• Half-Year Results
  • /
  • Interim consolidated financial statements of Emmi Group
  • /
  • Segment reporting

Segment reporting 

in CHF 000s

Net sales by product groups and divisions

 

 

 

 

 

 

 

 

 

 

Switzerland

Americas

Europe

Global Trade

Group

1HY 2021

1HY 2020

1HY 2021

1HY 2020

1HY 2021

1HY 2020

1HY 2021

1HY 2020

1HY 2021

1HY 2020

Dairy products

330,209

343,119

188,544

175,022

46,429

49,052

1,353

1,422

566,535

568,615

As % of net sales

41.2

41.4

26.6

29.2

15.0

16.8

2.2

2.6

30.1

32.1

 

 

 

 

 

 

 

 

 

 

 

Cheese

189,226

199,686

269,887

235,118

57,713

54,211

25,375

21,467

542,201

510,482

As % of net sales

23.6

24.1

38.0

39.3

18.6

18.6

41.0

39.7

28.8

28.8

 

 

 

 

 

 

 

 

 

 

 

Fresh products

172,340

171,974

160,758

96,609

150,744

133,568

17,674

18,860

501,516

421,011

As % of net sales

21.5

20.7

22.7

16.1

48.6

45.8

28.5

34.8

26.6

23.7

 

 

 

 

 

 

 

 

 

 

 

Fresh cheese

53,002

55,271

32,859

30,816

18,151

19,111

104,012

105,198

As % of net sales

6.6

6.7

4.6

5.2

5.8

6.5

5.5

5.9

 

 

 

 

 

 

 

 

 

 

 

Powder/concentrates

26,819

31,616

12,495

10,955

19,766

23,944

16,781

12,305

75,861

78,820

As % of net sales

3.3

3.8

1.8

1.8

6.4

8.2

27.1

22.7

4.0

4.5

 

 

 

 

 

 

 

 

 

 

 

Other products and services

30,199

27,108

44,933

50,122

17,577

12,073

755

111

93,464

89,414

As % of net sales

3.8

3.3

6.3

8.4

5.6

4.1

1.2

0.2

5.0

5.0

 

 

 

 

 

 

 

 

 

 

 

Net sales

801,795

828,774

709,476

598,642

310,380

291,959

61,938

54,165

1,883,589

1,773,540

As % of Group

42.5

46.7

37.7

33.8

16.5

16.4

3.3

3.1

100.0

100.0

Net sales by country group

1HY 2021

in %

1HY 2020

in %

 

 

 

 

 

 

Switzerland

801,795

42.5

828,774

46.7

 

 

 

 

 

 

Europe excl. Switzerland

457,564

24.3

421,982

23.8

 

 

 

 

 

 

North and South America

502,728

26.7

412,399

23.3

 

 

 

 

 

 

Africa

86,244

4.6

76,641

4.3

 

 

 

 

 

 

Asia/Pacific

35,258

1.9

33,744

1.9

 

 

 

 

 

 

Total

1,883,589

100.0

1,773,540

100.0

 

 

 

 

 

 

Emmi does not publish segment results since this would cause significant competitive disadvantages towards customers, 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, Spain (excl. Lácteos Caprinos S.A.), Chile, Brazil, Tunisia, France, Mexico and Canada. The business division Europe incorporates those in Germany, Italy, the Netherlands, the UK, Austria, Lácteos Caprinos in Spain (sold on 18 December 2020) and Belgium. 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.