Key figures
Fiscal Year 2014/2015
Key figures
Fiscal Year 2014/2015
Group key figures for the fiscal year 2014/15
|
|
|
Change in % |
|
|
|
|
|
|
in local currencies |
in CHF |
12 months up to |
12 months up to |
|
Group key figures |
|||||
|
Sales volume |
Tonnes |
|
4.5% |
1,794,782 |
1,716,766 |
|
Sales revenue |
CHF m |
12.1% |
6.4% |
6,241.9 |
5,865.9 |
| Gross profit | CHF m | 4.8% | (1.7%) |
846.8 |
861.1 |
|
EBITDA |
CHF m |
8.9% |
1.8% |
540.8 |
531.5 |
|
Operating profit (EBIT) |
CHF m |
7.4% |
(0.3%) |
414.8 |
416.2 |
|
Net profit the year |
CHF m |
(2.7%) |
(5.9%) |
239.9 |
255.0 |
|
EBIT per tonne |
CHF m |
2.9% |
(4.7%) |
231.1 |
242.4 |
Key figures by region
|
|
Change in % |
|
|
||
|
|
|
in local currencies |
in CHF |
12 months up to |
12 months up to |
|
Europe |
|||||
|
Sales volume |
Tonnes |
|
3.9% |
763,646 |
735,204 |
| Sales revenu |
CHF m |
11.0% | (0.4%) |
2,563.7 |
2,573.3 |
| EBITDA |
CHF m |
19.5% | 8.0% |
330.5 |
306.0 |
|
Operating profit (EBIT) |
CHF m |
19.7% | 8.1% |
289.7 |
268.1 |
| Americas | |||||
|
Sales volume |
Tonnes |
4.7% |
466,063 |
445,150 |
|
| Sales revenu |
CHF m |
11.9% | 17.1% |
1,507.9 |
1,287.3 |
| EBITDA |
CHF m |
2.6% | 5.8% |
153.6 |
145.2 |
|
Operating profit (EBIT) |
CHF m |
(0.3%) | 3.3% |
130.7 |
126.5 |
| Asia-Pacific | |||||
|
Sales volume |
Tonnes | 7.2% |
68,984 |
64,322 |
|
| Sales revenu |
CHF m |
11.2% | 8.3% |
269.8 |
249.1 |
| EBITDA |
CHF m |
5.3% | 0.6% |
33.9 |
33.7 |
|
Operating profit (EBIT) |
CHF m |
5.9% | (0.4%) | 26.9 |
27.0 |
| Global Cocoa | |||||
|
Sales volume |
Tonnes | 5.1% |
496,089 |
472,090 |
|
| Sales revenu | CHF m | 13.9% | 8.2% |
1,900.5 |
1,756.2 |
| EBITDA | CHF m | (16.8%) | (23.5%) |
100.3 |
131.1 |
|
Operating profit (EBIT) |
CHF m | (33.7%) | (42.4%) |
47.2 |
82.0 |
Key figures by product group
|
|
Change in % |
|
|
||
|
|
|
in local currencies |
in CHF |
12 months up to |
12 months up to |
|
Sales volume |
Tonnes |
|
4.5% |
1,794,782 |
1,716,766 |
| Cocoa Products | Tonnes | 5.1% |
496,089 |
472,090 | |
| Food Manufacturer Products | Tonnes | 4.1% |
1,116,513 |
1,072,750 |
|
| Gourmet & Specialties Products | Tonnes | 6.0% |
182,180 |
171,926 |
|
| Sales Revenue | CHF m | 12.1% | 6.4% |
6,241.9 |
5,865.9 |
| Cocoa Products | CHF m | 13.9% | 8.2% |
1,900.5 |
1,756.2 |
| Food Manufacturer Products | CHF m | 11.4% | 6.1% |
3,444.7 |
3,247.4 |
| Gourmet & Specialties Products | CHF m | 10.9% | 4.0% |
896.7 |
862.3 |