Key figures Fiscal Year 2010/2011
Key figures Fiscal Year 2010/2011
Group key figures for fiscal year 2010/11 – from continuing operations
|
|
|
Change in % |
12 months up to Aug 31, 2011 |
12 months up to Aug 31, 2010 [1] |
|
|
|
|
in local currencies |
in reporting currency |
|
|
|
Group |
|||||
|
Sales volume |
Tonnes |
|
7.2 |
1,296,438 |
1,209,654 |
|
Sales revenue |
CHF m |
13.3 |
0.7 |
4,554.4 |
4,524.5 |
|
EBITDA |
CHF m |
14.3 |
4.2 |
432.1 |
414.6 |
|
Operating profit (EBIT) |
CHF m |
15.3 |
5.7 |
360.6 |
341.1 |
|
Net profit |
CHF m |
19.8 |
9.0 |
258.9 |
237.5 |
|
Net profit for the year (incl. discontinued operations) |
CHF m |
(22.0) |
(29.8) |
176.8 |
251.7 |
[1] Due to the discontinuation of the European Consumer Products business certain comparatives have been restated to conform with the current period’s presentation.
Key figures by region
|
|
|
Change in % |
|
12 months up to Aug 31, 2011 |
12 months up to Aug 31, 2010 [1] |
| in local currencies | in reporting currency | ||||
|
Europe |
|||||
|
Sales volume |
Tonnes |
|
1.8 |
671,424 |
659,331 |
|
Sales revenue |
CHF m |
7.5 |
(5.3) |
2,241.3 |
2,366.9 |
|
EBITDA |
CHF m |
10.6 |
2.5 |
272.5 |
265.8 |
|
Operating Profit (EBIT) |
CHF m |
10.0 |
2.6 |
243.0 |
236.8 |
|
Americas |
|||||
|
Sales volume |
Tonnes |
|
8.2 |
313,635 |
289,970 |
|
Sales revenue |
CHF m |
13.8 |
(0.9) |
978.9 |
987.6 |
|
EBITDA |
CHF m |
(10.2) |
(18.7) |
85.4 |
105.0 |
|
Operating Profit (EBIT) |
CHF m |
(11.6) |
(19.5) |
71.9 |
89.3 |
|
Asia-Pacific |
|||||
|
Sales volume |
Tonnes |
|
10.4 |
52,397 |
47,466 |
|
Sales revenue |
CHF m |
15.3 |
6.9 |
221.9 |
207.5 |
|
EBITDA |
CHF m |
26.4 |
16.9 |
29.8 |
25.5 |
|
Operating Profit (EBIT) |
CHF m |
33.0 |
22.7 |
24.9 |
20.3 |
|
Global Sourcing & Cocoa |
|||||
|
Sales volume |
Tonnes |
|
21.7 |
258,982 |
212,886 |
|
Sales revenue |
CHF m |
26.5 |
15.6 |
1,112.3 |
962.5 |
|
EBITDA |
CHF m |
46.0 |
30.3 |
98.0 |
75.2 |
|
Operating Profit (EBIT) |
CHF m |
57.2 |
40.6 |
76.6 |
54.5 |
[1] Due to the discontinuation of the European Consumer Products business certain comparatives have been restated to conform with the current period’s presentation.
Key figures by product group
|
|
|
Change in % |
|
12 months up to Aug 31, 2011 |
12 months up to Aug 31, 2010 [1] |
| in local currencies | in reporting currency | ||||
|
Sales volume |
Tonnes |
|
7.2 |
1,296,438 |
1,209,654 |
|
Cocoa Products |
Tonnes |
|
21.7 |
258,982 |
212,886 |
|
Food Manufacturers Products |
Tonnes |
|
3.8 |
896,117 |
863,720 |
|
Gourmet & Specialties Products |
Tonnes |
|
6.2 |
141,339 |
133,048 |
|
Sales revenue |
CHF m |
13.3 |
0.7 |
4,554.4 |
4,524.5 |
|
Cocoa Products |
CHF m |
26.5 |
15.6 |
1,112.3 |
962.5 |
|
Food Manufacturers Products |
CHF m |
8.6 |
(4.4) |
2,728.3 |
2,854.4 |
|
Gourmet & Specialties Products |
CHF m |
13.9 |
0.9 |
713.8 |
707.6 |
[1] Due to the discontinuation of the European Consumer Products business certain comparatives have been restated to conform with the current period’s presentation.