de
Key figures Emmi Group

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

The companies in France have been part of division Europe since 1 January 2022 (previously division Americas). The previous year’s figures have been restated accordingly.


first 6 months

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