Key figures
Fiscal Year 2015/2016
Key figures
Fiscal Year 2015/2016
Group key figures for the fiscal year 2015/16
| For the fiscal year |
|
|
|
2015/16 |
2014/15 |
|
|
Change in % |
|
|
|
|
|
|
|
in local currencies |
in CHF |
|
|
|
Key Figures |
|
|
|
|
|
|
Sales volume |
Tonnes |
|
2.2% |
1,834,224 |
1,794,782 |
|
Sales revenue |
CHF m |
8.8% |
7.0% |
6,676.8 |
6,241.9 |
|
Gross profit |
CHF m |
4.4% |
1.9% |
863.2 |
846.8 |
|
EBITDA |
CHF m |
2.7% |
(0.3%) |
539.4 |
540.8 |
|
Operating profit (EBIT) |
CHF m |
0.1% |
(3.2%) |
401.7 |
414.8 |
|
EBIT per tonne |
CHF |
(2.0%) |
(5.2%) |
219.0 |
231.1 |
|
Net profit for the period |
CHF m |
(5.1%) |
(8.7%) |
219.0 |
239.9 |
| Free cash flow |
CHF m |
404.0 |
21.8 |
Key figures by region
|
|
Change in % |
|
2015/16 |
2014/15 |
|
|
|
|
in local currencies |
in CHF |
|
|
|
EMEA |
|||||
|
Sales volume |
Tonnes |
|
6.6% |
814,236 |
814,236 |
|
Sales revenue |
CHF m |
9.7% |
6.8% |
2,739.0 |
2,563.7 |
|
EBITDA |
CHF m |
5.4% |
1.1% |
334.2 |
330.5 |
|
Operating profit (EBIT) |
CHF m |
4.4% |
(0.1%) |
289.5 |
289.7 |
|
Americas |
|||||
|
Sales volume |
Tonnes |
|
8.8% |
507,008 |
466,063 |
|
Sales revenue |
CHF m |
5.5% | 7.6% |
1,622.9 |
1,507.9 |
|
EBITDA |
CHF m |
14.7% | 15.0% | 176.6 |
153.6 |
|
Operating profit (EBIT) |
CHF m |
12.0% | 12.6% |
147.2 |
130.7 |
| Asia Pacific | |||||
|
Sales volume |
Tonnes | 10.8% |
76,443 |
68,984 |
|
|
Sales revenue |
CHF m |
10.8% | 13.7% |
306.8 |
269.8 |
|
EBITDA |
CHF m |
15.8% | 17.8% |
39.9 |
33.9 |
|
Operating profit (EBIT) |
CHF m |
17.9% | 19.7% |
32.2 |
26.9 |
| Global Cocoa | |||||
|
Sales volume |
Tonnes | (12.0%) |
436,537 |
496,089 | |
|
Sales revenue |
CHF m |
10.1% | 5.7% |
2,008.1 |
1,900.5 |
| EBITDA |
CHF m |
(27.0%) | (28.9%) | 71.3 | 100.3 |
|
Operating profit (EBIT) |
CHF m |
(60.3%) | (62.5%) | 17.7 | 47.2 |
Key figures by product group
|
|
Change in % |
|
2015/16 |
2014/15 |
|
|
|
|
in local currencies |
in CHF |
|
|
|
Sales volume |
Tonnes |
|
|
1,834,224 |
1,794,782 |
|
Cocoa Products |
Tonnes |
|
(12.0%) |
436,537 |
496,089 |
|
Food Manufacturers Products |
Tonnes |
|
6.8% |
1,192,907 |
1,116,513 |
|
Gourmet & Specialties Products |
Tonnes |
|
12.4% |
204,780 |
182,180 |
|
Sales revenue |
CHF m |
|
|
6,676.8 |
6,241.9 |
|
Cocoa Products |
CHF m |
10.1% |
5.7% |
2,008.1 |
1,900.5 |
|
Food Manufacturers Products |
CHF m |
7.2% |
6.6% |
3,673.5 |
3,444.7 |
|
Gourmet & Specialties Products |
CHF m |
12.4% | 11.0% |
995.2 |
896.7 |