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Key figures 2009/2010

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Key figures for the Barry Callebaut Group for fiscal year 2009/10

 

 

Change in %

12 months up to
Aug 31, 2010

12 months up to
Aug 31, 2009
*

 

 

in local currencies

in reporting currency

 

 

GROUP

 

 

 

 

 

Sales volume

mt

 

7.6%

1,305,280

1,213,610

Sales revenue          

CHF m

11.3%

6.8%

5,213.8

4,880.2

EBITDA

CHF m

5.8%

3.2%

470.7

456.1

Operating profit (EBIT)

CHF m

7.9%

5.6%

370.4

350.8

Net profit for the year

CHF m

13.5%

10.9%

251.7

226.9

BY REGION

 

 

 

 

 

Europe

 

 

 

 

 

Sales volume

mt

 

4.1%

753,011

723,099

Sales revenue          

CHF m

4.8%

(0.5%)

3,042.0

3,056.3

EBITDA

CHF m

7.1%

4.1%

324.1

311.4

Operating profit (EBIT)

CHF m

8.3%

6.3%

268.7

252.7

Americas

 

 

 

 

 

Sales volume

mt

 

15.6%

291,399

252,159

Sales revenue          

CHF m

15.7%

10.8%

998.2

901.1

EBITDA

CHF m

7.0%

7.1%

108.1

100.9

Operating profit (EBIT)

CHF m

6.3%

7.2%

92.5

86.3

Asia-Pacific

 

 

 

 

 

Sales volume

mt

 

15.5%

47,984

41,544

Sales revenue          

CHF m

23.2%

21.4%

211.1

173.9

EBITDA

CHF m

(26.3%)

(27.5%)

26.2

36.1

Operating profit (EBIT)

CHF m

(27.4%)1

(28.4%)1

20.9

29.2

Global Sourcing & Cocoa

 

 

 

 

 

Sales volume

mt

 

8.2%

212,886

196,808

Sales revenue          

CHF m

29.9%

28.5%

962.5

748.9

EBITDA

CHF m

5.8%

3.6%

75.2

72.6

Operating profit (EBIT)

CHF m

5.4%

3.9%

54.5

52.5

 

* Certain comparatives have been restated to conform with the current period’s presentation

1  +87.6% in local currencies (+85.0% in CHF) excl. the one-off gain on the disposal of the Asian consumer business in the prior year

 

 

Change in %

12 months up to
Aug 31, 2010

12 months up to
Aug 31, 2009
*

 

 

in local currencies

in reporting currency

 

 

BY PRODUCT GROUP

 

 

 

 

 

Industrial Products

 

 

 

 

 

Sales volume

mt

 

8.3%

1,043,735

963,858

    Cocoa Products

mt

 

8.2%

212,886

196,808

    Food Manufacturers
    Products

mt

 

8.3%

830,849

767,050

Sales revenue

CHF m

14.1%

9.7%

3,679.2

3,354.5

    Cocoa Products

CHF m

29.9%

28.5%

962.5

748.9

    Food Manufacturers
    Products

CHF m

9.6%

4.3%

2,716.7

2,605.6

EBITDA

CHF m

6.1%

4.4%

350.5

335.8

Operating profit (EBIT)

CHF m

7.5%

6.3%

290.6

273.5

Food Service / Retail Products

 

 

 

 

 

Sales volume

mt

 

4.7%

261,545

249,752

    Gourmet & Specialties
    Products

mt

 

17.3%

133,048

113,466

    Consumer Products

mt

 

(5.7%)

128,497

136,286

Sales revenue

CHF m

5.1%

0.6%

1,534.6

1,525.7

    Gourmet & Specialties
    Products

CHF m

19.4%

14.3%

707.6

619.0

    Consumer Products

CHF m

(4.6)%

(8.8%)

827.0

906.7

EBITDA

CHF m

1.8%

(1.1%)

183.1

185.2

Operating profit (EBIT)

CHF m

1.9%1

(0.8%)1

146.0

147.2

 

* Certain comparatives have been restated to conform with the current period’s presentation

1  +16.0% in local currencies (+12.9% in CHF) excl. the one-off gain on the disposal of the Asian consumer business in the prior year