Annual Report 2012/13

Key figures 2013/2014 - half-year

Group key figures for the first half of fiscal year 2013/14 – from continuing operations

 

 

Change in %

 

 

 

 

in local currencies

in CHF

6 months up to Feb 28, 2014

6 months up to Feb 28, 2013

Key figures for the total business

Sales volume

Tonnes

 

17.6

876,297

745,256

Sales revenue

CHF m

23.5

21.5

2,906.9

2,391.6

EBITDA

CHF m

19.1

17.3

259.5

221.2

Operating profit (EBIT)

CHF m

16.8

15.3

201.7

174.9

Net profit

CHF m

3.1

2.7

119.6

116.5

Net profit for the period (incl. discontinued operations)

CHF m

8.9

8.3

119.6

110.4

Key figures – on stand-alone basis

 

 

 

 

Sales volume

Tonnes

 

3.1

768,352

745,256

Sales revenue

CHF m

7.2

5.5

2,523.3

2,391.6

Gross profit

CHF m

13.1

11.3

397.8

357.3

Operating profit (EBIT)

CHF m

10.2

8.8

190.4

174.9

EBIT per tonne

CHF

6.9

5.6

247.8

234.7

By Region – for the total business

Europe

 

 

 

 

 

Sales volume

Tonnes

 

0.3

378,645

377,458

Sales revenue

CHF m

9.8

10.2

1,307.0

1,186.2

EBITDA

CHF m

7.3

7.4

154.1

143.5

Operating profit (EBIT)

CHF m

5.9

6.1

135.7

127.9

Americas

 

 

 

 

 

Sales volume

Tonnes

 

8.5

217,517

200,434

Sales revenue

CHF m

10.9

7.3

608.8

567.2

EBITDA

CHF m

18.9

15.3

70.0

60.7

Operating profit (EBIT)

CHF m

23.2

20.3

59.9

49.8

Asia-Pacific

 

 

 

 

 

Sales volume

Tonnes

 

11.0

34,324

30,915

Sales revenue

CHF m

18.6

11.2

131.3

118.1

EBITDA

CHF m

4.1

1.6

18.5

18.2

Operating profit (EBIT)

CHF m

2.0

0.7

15.1

15.0

Global Cocoa

 

 

 

 

 

Sales volume

Tonnes

 

80.1

245,811

136,449

Sales revenue

CHF m

69.6

65.3

859.8

520.1

EBITDA

CHF m

72.8

68.1

58.7

34.9

Operating profit (EBIT)

CHF m

78.7

72.2

34.1

19.8

By Product Group – for the total business

Sales Volume

Tonnes

 

17.6

876,297

745,256

Cocoa Products

Tonnes

 

80.1

245,811

136,449

Food Manufacturers Products

Tonnes

 

3.1

540,867

524,738

Gourmet & Specialties Products

Tonnes

 

6.6

89,619

84,069

Sales Revenue

CHF m

23.5

21.5

2,906.9

2,391.6

Cocoa Products

CHF m

69.6

65.3

859.8

520.1

Food Manufacturers Products

CHF m

11.4

10.0

1,600.0

1,455.1

Gourmet & Specialties Products

CHF m

8.3

7.4

447.1

416.4