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