Key figures 2015/2016

Group key figures for the fiscal year 2015/16

For the fiscal year

 

 

 

2015/16

2014/15

 

 

Change in %

 

 

 

 

 

in local currencies

in CHF

 

 

Key Figures

 

 

 

 

 

Sales volume

Tonnes

 

2.2%

1,834,224

1,794,782

Sales revenue          

CHF m

8.8%

7.0%

6,676.8

6,241.9

Gross profit

CHF m

4.4%

1.9%

863.2

846.8

EBITDA

CHF m

2.7%

(0.3%)

539.4

540.8

Operating profit (EBIT)

CHF m

0.1%

(3.2%)

401.7

414.8

EBIT per tonne

CHF 

(2.0%)

(5.2%)

219.0

231.1

Net profit for the period

CHF m

(5.1%)

(8.7%)

219.0

239.9

Free cash flow

CHF m

   

404.0

21.8

Key figures by region 

 

 

Change in %

 

2015/16

2014/15

 

 

in local currencies

in CHF

 

 

EMEA

Sales volume          

Tonnes

 

6.6%

814,236

814,236

Sales revenue

CHF m

9.7%

6.8%

2,739.0

2,563.7

EBITDA

CHF m

5.4%

1.1%

334.2

330.5

Operating profit (EBIT)

CHF m

4.4%

(0.1%)

289.5

289.7

Americas

Sales volume          

Tonnes

 

8.8%

507,008

466,063

Sales revenue          

CHF m

5.5% 7.6%

1,622.9

1,507.9

EBITDA

CHF m

14.7% 15.0% 176.6

153.6

Operating profit (EBIT)

CHF m

12.0% 12.6%

147.2

130.7
Asia Pacific

Sales volume          

Tonnes   10.8%

76,443

68,984

Sales revenue

CHF m

10.8% 13.7%

306.8

269.8

EBITDA

CHF m

15.8% 17.8%

39.9

33.9

Operating profit (EBIT)

CHF m

17.9% 19.7%

32.2

26.9

Global Cocoa

Sales volume          

Tonnes   (12.0%)

436,537

496,089

Sales revenue          

CHF m

10.1% 5.7%

2,008.1

1,900.5

EBITDA

CHF m

(27.0%) (28.9%) 71.3 100.3

Operating profit (EBIT)

CHF m

(60.3%) (62.5%) 17.7 47.2

Key figures by product group 

 

 

Change in %

 

2015/16

2014/15

 

 

in local currencies

in CHF

 

 

Sales volume

Tonnes

 

 

1,834,224

1,794,782

Cocoa Products          

Tonnes

 

(12.0%)

436,537

496,089

Food Manufacturers Products

Tonnes

 

6.8%

1,192,907

1,116,513

Gourmet & Specialties Products

Tonnes

 

12.4%

204,780

182,180

Sales revenue

CHF m

 

 

6,676.8

6,241.9

Cocoa Products          

CHF m

10.1%

5.7%

2,008.1

1,900.5

Food Manufacturers Products

CHF m

7.2%

6.6%

3,673.5

3,444.7

Gourmet & Specialties Products

CHF m

12.4% 11.0%

995.2

896.7

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