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Net sales by product groups and divisions |
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Switzerland |
Americas |
Europe |
Global Trade |
Group |
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1HY 2022 |
1HY 2021 |
1HY 2022 |
1HY 2021 (restated) 1) |
1HY 2022 |
1HY 2021 (restated) 1) |
1HY 2022 |
1HY 2021 |
1HY 2022 |
1HY 2021 |
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|
Dairy products |
322,972 |
330,209 |
212,333 |
188,544 |
50,470 |
46,429 |
784 |
1,353 |
586,559 |
566,535 |
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as % of net sales |
40.0 |
41.2 |
26.6 |
28.2 |
14.5 |
13.2 |
1.3 |
2.2 |
29.1 |
30.1 |
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Cheese |
182,201 |
189,226 |
307,116 |
249,060 |
59,437 |
78,540 |
30,321 |
25,375 |
579,075 |
542,201 |
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as % of net sales |
22.6 |
23.6 |
38.4 |
37.3 |
17.1 |
22.3 |
49.1 |
41.0 |
28.7 |
28.8 |
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Fresh products |
177,039 |
172,340 |
159,004 |
140,203 |
178,656 |
171,299 |
18,166 |
17,674 |
532,865 |
501,516 |
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as % of net sales |
21.9 |
21.5 |
19.9 |
21.0 |
51.3 |
48.7 |
29.4 |
28.5 |
26.4 |
26.6 |
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Fresh cheese |
52,043 |
53,002 |
47,098 |
32,859 |
21,346 |
18,151 |
– |
– |
120,487 |
104,012 |
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as % of net sales |
6.4 |
6.6 |
5.9 |
4.9 |
6.2 |
5.2 |
– |
– |
6.0 |
5.5 |
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Powder/ concentrates |
38,335 |
26,819 |
19,018 |
12,495 |
19,590 |
19,766 |
11,891 |
16,781 |
88,834 |
75,861 |
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as % of net sales |
4.7 |
3.3 |
2.4 |
1.9 |
5.6 |
5.6 |
19.3 |
27.1 |
4.4 |
4.0 |
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Other products and services |
35,489 |
30,199 |
54,040 |
44,831 |
18,580 |
17,679 |
545 |
755 |
108,654 |
93,464 |
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as % of net sales |
4.4 |
3.8 |
6.8 |
6.7 |
5.3 |
5.0 |
0.9 |
1.2 |
5.4 |
5.0 |
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Net sales |
808,079 |
801,795 |
798,609 |
667,992 |
348,079 |
351,864 |
61,707 |
61,938 |
2,016,474 |
1,883,589 |
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as % of Group |
40.1 |
42.5 |
39.6 |
35.5 |
17.3 |
18.7 |
3.0 |
3.3 |
100.0 |
100.0 |
1) The companies in France have been part of division Europe since 1 January 2022 (previously division Americas). For better comparability, the prior-year figures have been restated accordingly.
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Net sales by country group |
1HY 2022 |
in % |
1HY 2021 |
in % |
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Switzerland |
808,079 |
40.1 |
801,795 |
42.5 |
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Europe excl. Switzerland |
451,503 |
22.4 |
457,564 |
24.3 |
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North and South America |
630,587 |
31.2 |
502,728 |
26.7 |
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Africa |
88,764 |
4.4 |
86,244 |
4.6 |
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Asia/Pacific |
37,541 |
1.9 |
35,258 |
1.9 |
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Total |
2,016,474 |
100.0 |
1,883,589 |
100.0 |
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Emmi does not publish segment results since this would cause significant competitive disadvantages towards stakeholders, non-listed and larger listed competitors both in Switzerland and abroad.
The divisions are not defined strictly according to geographical considerations. The division Americas includes the Emmi Group companies in the USA, Spain, Chile, Brazil, Tunisia, Mexico and Canada. The division Europe comprises those in Germany, Italy, the Netherlands, France, the UK and Austria. The companies in France have been part of division Europe since 1 January 2022 (previously division Americas). The division Global Trade primarily comprises direct sales and exports of surpluses from Switzerland to customers in countries where Emmi has no subsidiaries. These include the Asian and Eastern European markets, most South American countries and the Arabian Peninsula.