Key figures Emmi Group
|
in CHF million |
1st half-year 2025 |
1st half-year 2024 |
|
Net sales |
2,272 |
2,017 |
|
|
|
|
|
Sales development in % |
12.7 |
-4.1 |
|
Net sales increase in organic terms in % |
4.4 |
0.0 |
|
Acquisition effect in % |
11.8 |
-2.2 |
|
Currency effect in % |
-3.5 |
-1.9 |
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
223.1 |
197.8 |
|
as % of net sales |
9.8 |
9.8 |
|
Earnings before interest and taxes (EBIT) |
145.4 |
140.3 |
|
as % of net sales |
6.4 |
7.0 |
|
Net profit |
97.2 |
104.4 |
|
as % of net sales |
4.3 |
5.2 |
|
Investment in fixed assets (excl. acquisitions) |
62.6 |
46.7 |
|
as % of net sales |
2.8 |
2.3 |
|
Employees (full-time equivalents) as at 30.6. |
12,489 |
9,977 |
|
Employees (full-time equivalents) at half-year average |
12,361 |
9,489 |
|
|
|
|
|
|
30.6.2025 |
31.12.2024 |
|
Total assets |
3,318 |
3,360 |
|
of which shareholders’ equity incl. minority interests |
1,089 |
1,130 |
|
as % of total assets |
32.8 |
33.6 |
|
Market capitalisation |
4,242 |
3,937 |
Net sales by division 1st half-year
Emmi sustainability targets with a 2027 time horizon
Target achievement levels as of 31.12.2024
Target achievement levels as of 31.12.2024. The target achievement relates to the base year for the 2027 time horizon. The same applies to the previous year’s figure. Emmi Dessert USA included for the first time in 2024, not included in previous years. Calculations for all key figures: Methodology for non-financial figures 2024.
1)Fluctuations compared to previous years due to data and/or calculation adjustments.