Key figures Emmi Group
|
in CHF million |
First 6 months 2022 |
First 6 months 2021 |
|
Net sales |
2,016 |
1,884 |
|
|
|
|
|
Sales development in % |
7.1 |
6.2 |
|
Net sales increase in organic terms in % |
5.4 |
3.7 |
|
Acquisition effect in % |
2.3 |
3.2 |
|
Currency effect in % |
-0.6 |
-0.7 |
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
163.7 |
186.4 |
|
as % of net sales |
8.1 |
9.9 |
|
Earnings before interest and taxes (EBIT) |
108.6 |
129.4 |
|
as % of net sales |
5.4 |
6.9 |
|
Net profit |
78.1 |
98.7 |
|
as % of net sales |
3.9 |
5.2 |
|
Investment in fixed assets (excl. acquisitions) |
79.9 |
60.1 |
|
as % of net sales |
4.0 |
3.2 |
|
Headcount (full-time equivalents) as at 30.6. |
9,281 |
8,862 |
|
Headcount (full-time equivalents) at half-year average |
9,274 |
8,690 |
|
Net sales per employee in CHF 000s (average) |
217 |
217 |
|
|
|
|
|
|
30.6.2022 |
31.12.2021 |
|
Total assets |
2,539 |
2,471 |
|
of which shareholders’ equity incl. minority interests |
1,180 |
1,182 |
|
as % of total assets |
46.5 |
47.8 |
|
Market capitalisation |
4,975 |
5,756 |
1) Previous-year figures for 2018 and 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”).
Progress towards our targets as at the end of 2021
Provisional target achievement levels as at 31 December 2021, taking into account acquisitions (Laticínios Porto Alegre, Leeb, Mexidelli, Pasticceria Quadrifoglio and Quillayes).
1) Currently only Switzerland considered