• Half-year results
  • /
  • Interim consolidated financial statements of Emmi Group
  • /
  • Segment reporting

Segment reporting 

in CHF 000s

By product groups and divisions

1HY 2018

Switzerland 1HY 2017

1HY 2018

Americas 1HY 2017

1HY 2018

Europe 1HY 2017

1HY 2018

Global Trade 1HY 2017

1HY 2018

Group 1HY 2017

Dairy products

327,776

312,832

142,109

130,223

57,778

49,567

2,103

8,047

529,766

500,669

As % of net sales

39.4

37.3

28.3

29.4

20.1

19.1

3.8

13.3

31.6

31.3

 

 

 

 

 

 

 

 

 

 

 

Fresh products

171,742

175,305

103,921

97,208

124,844

105,694

20,493

21,894

421,000

400,101

As % of net sales

20.7

20.9

20.7

22.0

43.4

40.8

37.5

36.2

25.1

25.0

 

 

 

 

 

 

 

 

 

 

 

Cheese

207,825

219,233

199,722

180,359

57,503

53,409

23,555

21,048

488,605

474,049

As % of net sales

25.0

26.2

39.7

40.8

20.0

20.6

43.1

34.8

29.2

29.6

 

 

 

 

 

 

 

 

 

 

 

Fresh cheese

54,435

56,741

5,902

223

26,190

37,391

311

405

86,838

94,760

As % of net sales

6.6

6.8

1.2

0.1

9.1

14.4

0.6

0.7

5.2

5.9

 

 

 

 

 

 

 

 

 

 

 

Powder/concentrates

31,215

33,484

2,400

2,462

15,474

9,550

8,105

7,107

57,194

52,603

As % of net sales

3.8

4.0

0.5

0.5

5.4

3.7

14.8

11.8

3.4

3.3

 

 

 

 

 

 

 

 

 

 

 

Other products and services

37,313

40,611

48,132

31,798

5,820

3,647

103

1,915

91,368

77,971

As % of net sales

4.5

4.8

9.6

7.2

2.0

1.4

0.2

3.2

5.5

4.9

 

 

 

 

 

 

 

 

 

 

 

Net sales

830,306

838,206

502,186

442,273

287,609

259,258

54,670

60,416

1,674,771

1,600,153

As % of Group

49.5

52.4

30.0

27.6

17.2

16.2

3.3

3.8

100.0

100.0

By country group

1HY 2018

in %

1HY 2017

in %

 

 

 

 

 

 

Switzerland

830,306

49.5

838,206

52.4

 

 

 

 

 

 

Europe excl. Switzerland

440,586

26.3

419,254

26.2

 

 

 

 

 

 

North and South America

304,735

18.2

251,532

15.7

 

 

 

 

 

 

Africa

74,646

4.5

71,341

4.5

 

 

 

 

 

 

Asia/Pacific

24,498

1.5

19,820

1.2

 

 

 

 

 

 

Total

1,674,771

100.0

1,600,153

100.0

 

 

 

 

 

 

Emmi does not publish segment results since this would cause significant competitive disadvantages towards stakeholders, non-listed and larger listed competitors both in Switzerland and abroad.

The business divisions are not defined strictly according to geographical considerations. The business division Americas includes the Emmi Group companies in the US, Canada, Chile, Mexico, Spain (excl. Lácteos Caprinos S.A.), France and Tunisia. The business division Europe incorporates those in Italy, Germany, Austria, Belgium, the Netherlands, the UK and Lácteos Caprinos S.A. in Spain. The business division Global Trade primarily comprises direct sales from Switzerland to customers in countries in which Emmi has no subsidiaries. These include the Asian and Eastern European markets, most South American countries and the Arabian Peninsula.