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