Key figures Emmi Group
|
in CHF million |
1st half-year 2023 |
1st half-year 2022 |
|
Net sales |
2,103 |
2,016 |
|
|
|
|
|
Sales development in % |
4.3 |
7.1 |
|
Net sales increase in organic terms in % |
6.5 |
5.4 |
|
Acquisition effect in % |
– |
2.3 |
|
Currency effect in % |
-2.2 |
-0.6 |
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
194.9 |
163.7 |
|
as % of net sales |
9.3 |
8.1 |
|
Earnings before interest and taxes (EBIT) |
138.5 |
108.6 |
|
as % of net sales |
6.6 |
5.4 |
|
Net profit |
97.8 |
78.1 |
|
as % of net sales |
4.6 |
3.9 |
|
Investment in fixed assets (excl. acquisitions) |
62.6 |
79.9 |
|
as % of net sales |
3.0 |
4.0 |
|
Headcount (full-time equivalents) as at 30.6. |
9,333 |
9,281 |
|
Headcount (full-time equivalents) at half-year average |
9,329 |
9,274 |
|
Net sales per employee in CHF 000s (average) |
225 |
217 |
|
|
|
|
|
|
30.6.2023 |
31.12.2022 |
|
Total assets |
2,717 |
2,635 |
|
of which shareholders’ equity incl. minority interests |
1,318 |
1,284 |
|
as % of total assets |
48.5 |
48.7 |
|
Market capitalisation |
4,537 |
4,189 |
1) Figures for 2019 adjusted due to the change in the consolidation and accounting principles for goodwill in 2020.
Emmi sustainability targets with a 2027 time horizon
Target achievement levels as at 31.12.2022
1) Considered for the first time | 2) Currently only Switzerland considered | 3) Corrected due to new data set