Key figures Emmi Group
|
Amounts in CHF million |
First 6 months 2021 |
First 6 months 2020 |
|
Net sales |
1,884 |
1,774 |
|
|
|
|
|
Sales development in % |
6.2 |
6.6 |
|
Acquisition effect in % |
3.2 |
9.5 |
|
Currency effect in % |
-0.7 |
-4.9 |
|
Net sales increase in organic terms in % |
3.7 |
2.0 |
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
186.4 |
168.1 |
|
as % of net sales |
9.9 |
9.5 |
|
Earnings before interest and taxes (EBIT) |
129.4 |
112.0 |
|
as % of net sales |
6.9 |
6.3 |
|
Net profit |
98.7 |
81.3 |
|
as % of net sales |
5.2 |
4.6 |
|
Investment in non-current assets (excl. acquisitions) |
60.1 |
54.5 |
|
as % of net sales |
3.2 |
3.1 |
|
Headcount (full-time equivalents) at 30.6. |
8,862 |
8,173 |
|
Headcount (full-time equivalents) at half-year average |
8,690 |
8,193 |
|
Net sales per employee in CHF 000s (average) |
217 |
216 |
|
|
|
|
|
|
30.06.2021 |
31.12.2020 |
|
Total assets |
2,393 |
2,337 |
|
of which shareholders’ equity incl. minority interests |
1,281 |
1,233 |
|
as % of total assets |
53.5 |
52.8 |
|
Market capitalisation |
5,077 |
4,876 |
1) Previous-year figures for 2017 to 2019 adjusted due to change in the consolidation and accounting principles for goodwill in 2020.
2) The adjustment effect in 2018 arose from the gain on the sale of the minority interest in Icelandic Milk and Skyr Corporation (“siggi’s”).
Sustainability targets with horizon 20271
1) Target achievement levels as at 31 December 2020