Key figures 2014/2015

Group key figures for the fiscal year 2014/15

 

 

Change in %

 

 

 

 

in local currencies

in CHF

12 months up to
Aug 31, 2015

12 months up to
Aug 31, 2014

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
Aug 31, 2015

12 months up to
Aug 31, 2014

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
Aug 31, 2015

12 months up to
Aug 31, 2014

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

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