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Key figures 2011/2012

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Group key figures for fiscal year 2011/12 – from continuing operations

 

 

Change in %

 

 

 

 

in local currencies

in reporting currency

12 months up to

Aug 31, 2012

12 months up

to Aug 31, 20111

Group

 

 

 

 

 

Sales volume

Tonnes

 

8.7

1,378,856

1,268,925

Sales revenue

CHF m

11.5

8.3

4,829.5

4,459.9

EBITDA

CHF m

4.4

0.9

434.3

430.3

Operating profit (EBIT)

CHF m

1.0

(2.5)

353.2

362.3

Net profit

CHF m

(5.2)

(8.5)

241.1

263.6

Net profit

(incl. discontinued operations)

CHF m

(15.8)

(19.3)

142.6

176.8

By Region

 

 

 

 

 

Europe

 

 

 

 

 

Sales volume

Tonnes

 

6.9

688,203

643,943

Sales revenue

CHF m

5.1

0.2

2,150.6

2,147.1

EBITDA

CHF m

0.1

(3.4)

261.3

270.6

Operating Profit (EBIT)

CHF m

(1.7)

(5.1)

232.2

244.7

Americas

 

 

 

 

 

Sales volume

Tonnes

 

15.3

361,819

313,715

Sales revenue

CHF m

13.1

13.5

1,111.8

979.2

EBITDA

CHF m

25.7

25.8

107.3

85.3

Operating Profit (EBIT)

CHF m

25.4

25.6

90.2

71.8

Asia-Pacific

 

 

 

 

 

Sales volume

Tonnes

 

10.3

57,815

52,397

Sales revenue

CHF m

4.1

4.7

232.4

221.9

EBITDA

CHF m

20.6

19.8

35.7

29.8

Operating Profit (EBIT)

CHF m

20.9

19.3

29.7

24.9

Global Sourcing & Cocoa

 

 

 

 

 

Sales volume

Tonnes

 

4.7

271,019

258,870

Sales revenue

CHF m

23.8

20.1

1,334.7

1,111.7

EBITDA

CHF m

(1.2)

(7.4)

91.4

98.7

Operating Profit (EBIT)

CHF m

(8.9)

(15.7)

65.2

77.3

By Product Group

 

 

 

 

 

Sales volume

Tonnes

 

8.7

1,378,856

1,268,925

Cocoa Products

Tonnes

 

4.7

271,019

258,870

Food Manufacturers Products

Tonnes

 

 

10.8

 

962,058

 

868,590

Gourmet & Specialties Products

Tonnes

 

 

3.0

 

145,779

 

141,465

Sales revenue

CHF m

11.5

8.3

4,829.5

4,459.9

Cocoa Products

CHF m

23.8

20.1

1,334.7

1,111.7

Food Manufacturers Products

CHF m

 

8.3

 

5.2

 

2,774.0

 

2,635.7

Gourmet & Specialties Products

CHF m

 

4.2

 

1.2

 

720.8

 

712.5

 

1 Restated by the effect of the discontinued business.