Key figures
Fiscal Year 2009/2010
Key figures
Fiscal Year 2009/2010
Key figures for the Barry Callebaut Group for fiscal year 2009/10
|
|
|
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 |
Key figures by region
|
|
|
Change in % |
12 months up to |
12 months up to |
|
|
in local currencies |
in reporting currency |
||||
|
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
- +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 by business segment
|
|
|
Change in % |
12 months up to |
12 months up to |
|
|
|
|
in local currencies |
in reporting currency |
|
|
|
Industrial Business Segment |
|||||
|
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 Business |
|||||
|
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
- +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