Key figures
Fiscal Year 2022/2023
Key figures
Fiscal Year 2022/2023
Group key figures for the fiscal year 2022/23
|
Change in % |
|||||
|
for the fiscal year |
in local currencies |
in CHF |
2022/23 |
2021/22 |
|
|
Sales volume |
Tonnes |
(1.1)% |
2,280,925 |
2,306,681 |
|
|
Sales revenue |
CHF m |
9.7% |
4.7% |
8,470.5 |
8,091.9 |
|
Gross profit |
CHF m |
16.0% |
10.8% |
1,348.5 |
1,217.2 |
|
Operating profit (EBIT) |
CHF m |
26.6% |
19.1% |
659.4 |
553.5 |
|
Operating profit (EBIT, recurring) |
CHF m |
12.2% |
5.6% |
659.4 |
624.7 |
|
EBIT (recurring) per tonne |
CHF |
13.4% |
6.7% |
289.1 |
270.8 |
|
Net profit for the year |
CHF m |
30.1% |
22.8% |
443.1 |
360.9 |
|
Net profit for the year (recurring)4 |
CHF m |
9.6% |
3.4% |
443.1 |
428.5 |
|
Free cash flow |
CHF m |
113.0 |
266.2 |
||
|
Adjusted Free cash flow |
CHF m |
251.8 |
358.5 |
Key figures by region and by product group
|
Change in % |
|||||
|
for the fiscal year |
in local currencies |
in CHF |
2022/23 |
2021/22 |
|
|
By Region |
|||||
|
EMEA |
|||||
|
Sales volume |
Tonnes |
(0.4)% |
1,036,227 |
1,039,899 |
|
|
Sales revenue |
CHF m |
18.5% |
10.6% |
3,696.2 |
3,340.7 |
|
EBITDA |
CHF m |
49.6% |
39.7% |
490.7 |
351.4 |
|
Operating profit (EBIT) |
CHF m |
64.1% |
52.9% |
408.5 |
267.2 |
|
Operating profit (EBIT, recurring) |
CHF m |
24.6% |
16.1% |
408.5 |
351.9 |
|
Americas |
|||||
|
Sales volume |
Tonnes |
(4.6)% |
619,747 |
649,389 |
|
|
Sales revenue |
CHF m |
2.5% |
2.1% |
2,236.8 |
2,190.2 |
|
EBITDA |
CHF m |
0.8% |
(0.3)% |
279.9 |
280.6 |
|
Operating profit (EBIT) |
CHF m |
(1.0)% |
(1.6)% |
220.0 |
223.5 |
|
Operating profit (EBIT, recurring) |
CHF m |
0.1% |
(0.4)% |
220.0 |
221.0 |
|
Asia Pacific |
|||||
|
Sales volume |
Tonnes |
(2.0)% |
157,074 |
160,304 |
|
|
Sales revenue |
CHF m |
2.7% |
(4.5)% |
523.2 |
547.8 |
|
EBITDA |
CHF m |
(10.1)% |
(16.0)% |
63.5 |
75.6 |
|
Operating profit (EBIT) |
CHF m |
(16.9)% |
(22.2)% |
46.0 |
59.1 |
|
Global Cocoa |
|||||
|
Sales volume |
Tonnes |
2.4% |
467,877 |
457,089 |
|
|
Sales revenue |
CHF m |
5.1% |
0.1% |
2,014.3 |
2,013.2 |
|
EBITDA |
CHF m |
6.7% |
2.6% |
180.4 |
175.7 |
|
Operating profit (EBIT) |
CHF m |
8.8% |
4.5% |
107.1 |
102.5 |
|
Operating profit (EBIT, recurring) |
CHF m |
22.0% |
17.1% |
107.1 |
91.5 |
|
By Product Group |
|||||
|
Sales volume |
Tonnes |
2,280,925 |
2,306,681 |
||
|
Cocoa Products |
Tonnes |
2.4% |
467,877 |
457,089 |
|
|
Food Manufacturers Products |
Tonnes |
(1.4)% |
1,530,076 |
1,552,241 |
|
|
Gourmet & Specialties Products |
Tonnes |
(4.8)% |
282,972 |
297,351 |
|
|
Sales revenue |
CHF m |
8,470.5 |
8,091.9 |
||
|
Cocoa Products |
CHF m |
5.1% |
0.1% |
2,014.3 |
2,013.2 |
|
Food Manufacturers Products |
CHF m |
12.9% |
7.8% |
5,054.9 |
4,689.0 |
|
Gourmet & Specialties Products |
CHF m |
5.9% |
0.8% |
1,401.3 |
1,389.7 |
