Key figures Emmi Group
|
in CHF million |
1st half-year 2026 |
1st half-year 2025 |
|
Net sales |
2,323.5 |
2,272.4 |
|
Sales development in % |
2.2 |
12.7 |
|
Organic growth in % |
3.6 |
4.4 |
|
Acquisition effect in % |
0.7 |
11.8 |
|
Currency effect in % |
-2.1 |
-3.5 |
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
230.7 |
223.1 |
|
as % of net sales |
9.9 |
9.8 |
|
Earnings before interest and taxes (EBIT) |
152.3 |
145.4 |
|
as % of net sales |
6.6 |
6.4 |
|
Net profit |
100.9 |
97.2 |
|
as % of net sales |
4.3 |
4.3 |
|
|
|
|
|
Cash flow from operating activities |
202.6 |
168.0 |
|
as % of EBITDA (operating cash conversion) |
87.8 |
75.3 |
|
Free cash flow (before acquisitions) |
118.4 |
93.6 |
|
|
|
|
|
Investment in fixed assets (before acquisitions) |
66.3 |
62.6 |
|
as % of net sales |
2.9 |
2.8 |
|
Net debt in relation to annualised EBITDA (net debt ratio) |
1.73 |
1.79 1) |
|
|
|
|
|
Return on invested capital (ROIC) in % |
7.9 |
7.6 1) |
|
|
|
|
|
Employees (full-time equivalents) at 30 June |
12,831 |
12,489 |
|
Employees (full-time equivalents) at half-year average |
12,851 |
12,361 |
|
|
|
|
|
Market capitalisation at 30 June |
4,713 |
4,242 |
1) Previous year's figure at 31 December 2025
Net sales by division 1st half-year
Our sustainability model
Information on the sustainability strategy and the corresponding measures can be found on our website and in the Sustainability Report 2025. The next update will be published with the Sustainability Report 2026.