Annual Report 2013/14

Key figures 2012/2013

Group key figures for fiscal year 2012/13 – from continuing operations

 

 

Change in %

 

 

 

 

in local currencies

in CHF

12 months up to
Aug 31, 2013

12 months up to
Aug 31, 2012

Key figures for the total business

Sales volume

Tonnes

 

11.4

1,535,662

1,378,856

Sales revenue

CHF m

0.6

1.1

4,884.1

4,829.5

EBITDA

CHF m

(0.1)

0.2

435.1

434.3

Operating profit (EBIT)

CHF m

(4.0)

(3.9)

339.6

353.2

Net profit

CHF m

(5.4)

(4.9)

229.3

241.1

Net profit (incl. discontinued operations)

CHF m

55.3

56.1

222.6

142.6

Key figures – on stand-alone basis

 

 

 

 

Sales volume

Tonnes

 

8.7

1,498,632

1,378,856

Sales revenue

CHF m

(1.9)

(1.5)

4,756.4

4,829.5

Gross profit

CHF m

9.3

9.6

737.0

672.6

Operating profit (EBIT)

CHF m

4.2

4.4

368.8

353.2

EBIT per tonne

CHF

(4.1)

(3.9)

246.1

256.2

By Region – for the total business

Europe

 

 

 

 

 

Sales volume

Tonnes

 

8.1

744,078

688,203

Sales revenue

CHF m

8.3

9.4

2,352.5

2,150.6

EBITDA

CHF m

8.1

9.0

284.8

261.3

Operating profit (EBIT)

CHF m

8.2

9.0

253.2

232.2

Americas

 

 

 

 

 

Sales volume

Tonnes

 

16.7

422,380

361,819

Sales revenue

CHF m

5.4

6.4

1,182.7

1,111.8

EBITDA

CHF m

19.7

20.4

129.2

107.3

Operating profit (EBIT)

CHF m

18.5

19.3

107.6

90.2

Asia-Pacific

 

 

 

 

 

Sales volume

Tonnes

 

1.8

58,832

57,815

Sales revenue

CHF m

(3.5)

(4.5)

222.0

232.4

EBITDA

CHF m

(10.3)

(8.8)

32.5

35.7

Operating profit (EBIT)

CHF m

(11.2)

(9.4)

26.9

29.7

Global Sourcing & Cocoa

 

 

 

 

 

Sales volume

Tonnes

 

14.5

310,372

271,019

Sales revenue

CHF m

(15.2)

(15.6)

1,126.9

1,334.7

EBITDA

CHF m

(14.9)

(17.4)

75.5

91.4

Operating profit (EBIT)

CHF m

(32.2)

(36.0)

41.7

65.2

By Product Group – for the total business

Sales Volume

Tonnes

 

11.4

1,535,662

1,378,856

Cocoa Products

Tonnes

 

14.5

310,372

271,019

Food Manufacturers Products

Tonnes

 

10.7

1,065,028

962,058

Gourmet & Specialties Products

Tonnes

 

9.9

160,262

145,779

Sales Revenue

CHF m

0.6

1.1

4,884.1

4,829.5

Cocoa Products

CHF m

(15.2)

(15.6)

1,126.9

1,334.7

Food Manufacturers Products

CHF m

6.1

7.1

2,971.7

2,774.0

Gourmet & Specialties Products

CHF m

8.4

9.0

785.5

720.8