|
Net sales by product group and division |
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|
Switzerland |
Americas |
Europe |
Global Trade |
Group |
||||||
|
1HY 2023 |
1HY 2022 |
1HY 2023 |
1HY 2022 |
1HY 2023 |
1HY 2022 |
1HY 2023 |
1HY 2022 |
1HY 2023 |
1HY 2022 |
|
|
Dairy products |
337,650 |
322,972 |
223,607 |
212,333 |
47,173 |
50,470 |
543 |
784 |
608,973 |
586,559 |
|
as % of net sales |
39.4 |
40.0 |
26.4 |
26.6 |
14.0 |
14.5 |
0.9 |
1.3 |
28.9 |
29.1 |
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|
|
|
|
|
|
|
|
|
|
|
Cheese |
190,411 |
182,201 |
310,543 |
307,116 |
54,246 |
59,437 |
28,239 |
30,321 |
583,439 |
579,075 |
|
as % of net sales |
22.2 |
22.6 |
36.6 |
38.4 |
16.0 |
17.1 |
46.7 |
49.1 |
27.7 |
28.7 |
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|
|
|
|
|
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|
Fresh products |
190,940 |
177,039 |
186,957 |
159,004 |
177,960 |
178,656 |
17,466 |
18,166 |
573,323 |
532,865 |
|
as % of net sales |
22.3 |
21.9 |
22.0 |
19.9 |
52.7 |
51.3 |
28.9 |
29.4 |
27.3 |
26.4 |
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|
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|
Fresh cheese |
59,087 |
52,043 |
47,889 |
47,098 |
23,591 |
21,346 |
– |
– |
130,567 |
120,487 |
|
as % of net sales |
6.9 |
6.4 |
5.6 |
5.9 |
7.0 |
6.2 |
– |
– |
6.2 |
6.0 |
|
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|
|
|
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|
Powder/ concentrates |
41,088 |
38,335 |
22,580 |
19,018 |
16,235 |
19,590 |
13,929 |
11,891 |
93,832 |
88,834 |
|
as % of net sales |
4.8 |
4.7 |
2.7 |
2.4 |
4.8 |
5.6 |
23.1 |
19.3 |
4.5 |
4.4 |
|
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|
Other products/ services |
37,583 |
35,489 |
56,877 |
54,040 |
18,536 |
18,580 |
247 |
545 |
113,243 |
108,654 |
|
as % of net sales |
4.4 |
4.4 |
6.7 |
6.8 |
5.5 |
5.3 |
0.4 |
0.9 |
5.4 |
5.4 |
|
|
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|
|
|
|
|
|
|
|
Net sales |
856,759 |
808,079 |
848,453 |
798,609 |
337,741 |
348,079 |
60,424 |
61,707 |
2,103,377 |
2,016,474 |
|
as % of Group |
40.7 |
40.1 |
40.3 |
39.6 |
16.1 |
17.3 |
2.9 |
3.0 |
100.0 |
100.0 |
|
Net sales by country group |
1HY 2023 |
in % |
1HY 2022 |
in % |
|
|
|
|
|
|
|
Switzerland |
856,759 |
40.7 |
808,079 |
40.1 |
|
|
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|
|
|
|
North and South America |
679,358 |
32.3 |
630,587 |
31.2 |
|
|
|
|
|
|
|
Europe excl. Switzerland |
456,477 |
21.7 |
451,503 |
22.4 |
|
|
|
|
|
|
|
Africa |
80,908 |
3.9 |
88,764 |
4.4 |
|
|
|
|
|
|
|
Asia/Pacific |
29,875 |
1.4 |
37,541 |
1.9 |
|
|
|
|
|
|
|
Total |
2,103,377 |
100.0 |
2,016,474 |
100.0 |
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|
Emmi does not publish segment results since this would cause significant competitive disadvantages towards customers as well as towards 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, Brazil, Chile, Spain, Tunisia, Mexico and Canada. The division Europe comprises those in Germany, Italy, the Netherlands, France, the UK and Austria. 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.