• Management report
  • /
  • Management report
  • /
  • Key figures

Key figures Emmi Group 

Amounts in CHF million

First 6 months 2020

First 6 months 2019 (restated)1)

Net sales

1,774

1,663

 

 

 

Sales development in %

6.6

-0.7

Acquisition effect in %

9.5

-0.9

Currency effect in %

-4.9

-1.4

Net sales increase in organic terms in %

2.0

1.6

 

 

 

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

168.1

159.6

as % of net sales

9.5

9.6

Earnings before interest and taxes (EBIT)

112.0

105.3

as % of net sales

6.3

6.3

Net profit

81.3

87.0

as % of net sales

4.6

5.2

 

 

 

Investment in non-current assets (excl. acquisitions)

54.5

32.2

as % of net sales

3.1

1.9

Headcount (full-time equivalents) at 30.6.

8,173

6,045

Headcount (full-time equivalents) at half-year average

8,193

6,108

Net sales per employee in CHF 000s (average)

216

272

 

 

 

 

30.06.2020

31.12.2019 (restated)

Total assets

2,344

2,382

of which shareholders’ equity incl. minority interests

1,277

1,301

as % of total assets

54.5

54.6

Market capitalisation

4,424

4,884

1) Prior year figures restated based on the changes to the consolidation and valuation principles with respect to goodwill

Created with Highcharts 7.0.2in CHF million, first 6 monthsNet sales1,5941,6001,6751,6631,774Global TradeEuropeAmericasSwitzerland20162017201820192020
Created with Highcharts 7.0.2Net sales byproduct groupfirst 6 months32 % Dairy products29 % Cheese24 % Fresh products6 % Fresh cheese4 % Powder/concentrates5 % Other products/services


Created with Highcharts 7.0.2as % of net salesEBITEBITEBIT as % of net sales20162017201820192020486072849610812001234567891011121314
in CHF million, first 6 months
(prior years restated)1)
Created with Highcharts 7.0.2as % of net salesNet profitNet profitAdjusted net profitNet profit as % of net salesAdjusted net profit as % of net sales2016201720182019202002550751001251504567891011121314151617181920
in CHF million, first 6 months
(prior years restated)1)

1) Prior-year figures restated based on the changes to the consolidation and valuation principles with respect to goodwill


Sustainability at Emmi

Greenhouse gases

“We are committed to reducing our global CO2 emissions by 25 % by 2020.”

Sustainable milk

“By 2020 all suppliers of Swiss cow’s milk will meet a catalogue of sustainability criteria.”


Waste reduction

“By 2020 we will reduce food and packaging waste by 20 percent worldwide.”

Employee development

“By 2020 all employees will have been integrated into our development planning.”

Our website uses cookies.

By continuing to use our website, you confirm that you agree to receive cookies automatically. You can find more information here.