* 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
Key figures 2009/2010
|
|
|
Change in % |
12 months up to |
12 months up to |
||
|
|
|
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 |
|
|
|
|
Change in % |
12 months up to |
12 months up to |
||
|
|
|
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 |
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 |
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 |
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 |
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