Key figures 2013/2014

Group key figures for the fiscal year 2013/14 – from continuing operations

 

 

Change in %

 

 

 

 

in local currencies

in CHF

12 months up to
Aug 31, 2014

12 months up to
Aug 31, 2013

Key figures for the total business

Sales volume

Tonnes

 

11.8

1,716,766

1,535,662

Sales revenue

CHF m

23.4

20.1

5,865.9

4,884.1

Gross profit CHF m 20.7 18.2 861.1 728.7

EBITDA

CHF m

24.0

21.2

531.5

438.4

Operating profit (EBIT)

CHF m

23.9

21.4

416.2

342.9

Net profit from continuing operations

CHF m

12.3

11.1

255.0

229.5

Net profit for the period 

CHF m

15.7

14.5

255.0

222.8

EBIT per tonne CHF 10.9 8.5 242.4 223.4

Key figures – on stand-alone basis

Sales volume

Tonnes

 

2.9

1,541,654

1,498,632

Sales revenue

CHF m

13.0

10.0

5,231.2

4,756.4

Operating profit (EBIT)

CHF m

7.6

5.6

392.8

372.1

EBIT per tonne

CHF

4.6

2.6

254.8

248.3

Key figures by region - for the total business 

   

Change in %

   
    in local currencies in CHF 12 months up to
Aug 31, 2014
12 months up to
Aug 31, 2013

Europe

 

Sales volume

Tonnes

 

(1.2)

735,204

744,078

Sales revenue

CHF m

10.4

9.4

2,573.3

2,352.5

EBITDA

CHF m

7.2

6.9

306.0

286.2

Operating profit (EBIT)

CHF m

5.5

5.3

268.1

254.6

Americas

Sales volume

Tonnes

 

5.4

445,150

422,380

Sales revenue

CHF m

13.8

8.8

1,287.3

1,182.7

EBITDA

CHF m

16.0

12.3

145.2

129.3

Operating profit (EBIT)

CHF m

20.8

17.5

126.5

107.7

Asia-Pacific

Sales volume

Tonnes

 

9.3

64,322

58,832

Sales revenue

CHF m

19.0

12.2

249.1

222.0

EBITDA

CHF m

5.8

3.6

33.7

32.5

Operating profit (EBIT)

CHF m

1.1

0.4

27.0

26.9

Global Cocoa

Sales volume

Tonnes

 

52.1

472,090

310,372

Sales revenue

CHF m

61.4

55.8

1,756.2

1,126.9

EBITDA

CHF m

81.2

73.2

131.1

75.7

Operating profit (EBIT)

CHF m

106.3

95.7

82.0

41.9

Key figures by product group - for the total business 

   

Change in %

   
    in local currencies in CHF 12 months up to
Aug 31, 2014
12 months up to
Aug 31, 2013

Sales Volume

Tonnes

 

11.8

1,716,766

1,535,662

Cocoa Products

Tonnes

 

52.1

472,090

310,372

Food Manufacturers Products

Tonnes

 

0.7

1,072,750

1,065,028

Gourmet & Specialties Products

Tonnes

 

7.3

171,926

160,262

Sales Revenue

CHF m

23.4

20.1

5,865.9

4,884.1

Cocoa Products

CHF m

61.4

55.8

1,756.2

1,126.9

Food Manufacturers Products

CHF m

12.0

9.3

3,247.4

2,971.7

Gourmet & Specialties Products

CHF m

12.0

9.8

862.3

785.5

Get in Touch

Your Barry Callebaut Group Contacts

Christiaan Prins
Head of External Affairs
+41 43 204 03 76
Claudia Pedretti
Head of Investor Relations
+41 43 204 04 23