Key figures Emmi Group
|
in CHF million |
1st half-year 2024 |
1st half-year 2023 |
|
Net sales |
2,017 |
2,103 |
|
|
|
|
|
Sales development in % |
-4.1 |
4.3 |
|
Net sales increase in organic terms in % |
0.0 |
6.5 |
|
Acquisition effect in % |
-2.2 |
– |
|
Currency effect in % |
-1.9 |
-2.2 |
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
197.8 |
194.9 |
|
as % of net sales |
9.8 |
9.3 |
|
Earnings before interest and taxes (EBIT) |
140.3 |
138.5 |
|
as % of net sales |
7.0 |
6.6 |
|
Net profit |
104.4 |
97.8 |
|
as % of net sales |
5.2 |
4.6 |
|
Investment in fixed assets (excl. acquisitions) |
46.7 |
62.6 |
|
as % of net sales |
2.3 |
3.0 |
|
Headcount (full-time equivalents) as at 30.6. |
9,977 |
9,333 |
|
Headcount (full-time equivalents) at half-year average |
9,489 |
9,329 |
|
|
|
|
|
|
30.6.2024 |
31.12.2023 |
|
Total assets |
2,822 |
2,715 |
|
of which shareholders’ equity incl. minority interests |
1,461 |
1,415 |
|
as % of total assets |
51.8 |
52.1 |
|
Market capitalisation |
4,751 |
4,874 |
Net sales by division1st half-year
Emmi sustainability targets with a 2027 time horizon
Target achievement levels as at 31.12.2022
1) Currently only Switzerland considered
2) See this document for the definition emmi.com › Sustainability › ESG expert corner › Scope of report and methodology for Emmi environmental figures