Segment reporting

in CHF 000s

Net sales by product group and division

 

 

 

 

 

 

 

 

 

 

Switzerland

Americas

Europe

Global Trade

Group

1HY 2025

1HY 2024

1HY 2025

1HY 2024

1HY 2025

1HY 2024

1HY 2025

1HY 2024

1HY 2025

1HY 2024

Fresh products

200,106

191,438

189,650

180,334

376,326

171,601

19,920

20,238

786,002

563,611

as % of net sales

23.0

22.4

22.2

22.0

77.8

60.0

31.2

36.3

34.6

27.9

 

 

 

 

 

 

 

 

 

 

 

Cheese

184,949

188,414

320,128

300,195

51,069

52,668

27,704

26,795

583,850

568,072

as % of net sales

21.2

22.0

37.5

36.6

10.5

18.4

43.5

48.0

25.7

28.2

 

 

 

 

 

 

 

 

 

 

 

Dairy products

338,351

334,095

210,921

207,943

4,161

3,157

6,166

388

559,599

545,583

as % of net sales

38.8

39.1

24.7

25.3

0.9

1.1

9.7

0.7

24.6

27.0

 

 

 

 

 

 

 

 

 

 

 

Fresh cheese

59,507

56,067

48,366

49,693

20,364

24,383

625

205

128,862

130,348

as % of net sales

6.8

6.6

5.7

6.1

4.2

8.5

1.0

0.4

5.7

6.5

 

 

 

 

 

 

 

 

 

 

 

Powder/ concentrates

43,141

46,914

28,827

24,012

16,782

18,590

7,649

7,623

96,399

97,139

as % of net sales

5.0

5.5

3.4

2.9

3.5

6.5

12.0

13.7

4.2

4.8

 

 

 

 

 

 

 

 

 

 

 

Other products/ services

45,530

37,924

55,546

58,333

14,993

15,657

1,647

519

117,716

112,433

as % of net sales

5.2

4.4

6.5

7.1

3.1

5.5

2.6

0.9

5.2

5.6

 

 

 

 

 

 

 

 

 

 

 

Net sales

871,584

854,852

853,438

820,510

483,695

286,056

63,711

55,768

2,272,428

2,017,186

as % of Group

38.3

42.4

37.6

40.7

21.3

14.2

2.8

2.7

100.0

100.0

Net sales by country group

1HY 2025

in %

1HY 2024

in %

 

 

 

 

 

 

Switzerland

871,584

38.3

854,852

42.4

 

 

 

 

 

 

North and South America

702,678

30.9

664,366

32.9

 

 

 

 

 

 

Europe excl. Switzerland

594,370

26.2

394,808

19.6

 

 

 

 

 

 

Africa

72,696

3.2

69,954

3.5

 

 

 

 

 

 

Asia/Pacific

31,100

1.4

33,206

1.6

 

 

 

 

 

 

Total

2,272,428

100.0

2,017,186

100.0

 

 

 

 

 

 

Emmi does not publish segment results since this would cause significant competitive disadvantages in Switzerland and abroad vis-a-vis customers, unlisted and larger listed competitors.

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 France, Italy, the UK, the Netherlands, Germany, Austria and Belgium. The division Global Trade primarily comprises direct sales 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.