Key figures
Fiscal Year 2021/2022

Group key figures for the fiscal year 2021/22

           
   

Change in %

   

for the fiscal year

 

in local

currencies

in CHF

2021/22

2020/21

Sales volume

Tonnes

 

5.3%

2,306,681

2,191,572

Sales revenue

CHF m

14.6%

12.3%

8,091.9

7,207.6

Gross profit

CHF m

8.4%

6.1%

1,217.2

1,147.2

Operating profit (EBIT)

CHF m

0.1%

(2.3)%

553.5

566.7

Operating profit (EBIT, recurring)1

CHF m

13.5%

10.2%

624.7

566.7

EBIT (recurring)1 per tonne

CHF

7.8%

4.7%

270.8

258.6

Net profit for the year

CHF m

(4.7)%

(6.1)%

360.9

384.5

Net profit for the year (recurring)1

CHF m

14.1%

11.4%

428.5

384.5

Free cash flow

CHF m

   

266.2

355.0

Adjusted Free cash flow2

CHF m

   

358.5

314.9

1 Please refer to page 175 of the Annual Report for the detailed recurring results reconciliation.
2 Free cash flow adjusted for the cash flow impact of cocoa bean inventories regarded by the Group as RMI

Key figures by region and by product group

           
   

Change in %

   

for the fiscal year

 

in local

currencies

in CHF

2021/22

2020/21

By Region

         

EMEA

         

Sales volume

Tonnes

 

4.3%

1,040,018

997,324

Sales revenue

CHF m

13.9%

6.8%

3,341.0

3,128.5

EBITDA

CHF m

(11.7)%

(17.2)%

351.4

424.4

Operating profit (EBIT)

CHF m

(15.6)%

(21.2)%

267.2

339.2

Operating profit (EBIT, recurring)1

CHF m

10.5%

3.7%

351.9

339.2

Americas

         

Sales volume

Tonnes

 

6.4%

649,389

610,133

Sales revenue

CHF m

16.2%

19.7%

2,190.2

1,830.3

EBITDA

CHF m

13.5%

16.9%

280.6

240.1

Operating profit (EBIT)

CHF m

16.0%

19.8%

223.5

186.6

Operating profit (EBIT, recurring)1

CHF m

14.8%

18.5%

221.0

186.6

Asia Pacific

         

Sales volume

Tonnes

 

15.8%

160,304

138,396

Sales revenue

CHF m

23.3%

23.4%

547.8

444.0

EBITDA

CHF m

5.3%

6.0%

75.6

71.4

Operating profit (EBIT)

CHF m

2.9%

3.8%

59.1

57.0

Global Cocoa

         

Sales volume

Tonnes

 

2.5%

456,970

445,719

Sales revenue

CHF m

12.0%

11.5%

2,012.9

1,804.8

EBITDA

CHF m

13.4%

12.2%

175.7

156.6

Operating profit (EBIT)

CHF m

19.7%

18.5%

102.5

86.5

Operating profit (EBIT, recurring)1

CHF m

7.5%

5.8%

91.5

86.5

           

By Product Group

         

Sales volume

Tonnes

   

2,306,681

2,191,572

Cocoa Products

Tonnes

 

2.5%

456,970

445,719

Food Manufacturers Products

Tonnes

 

3.2%

1,550,019

1,501,285

Gourmet & Specialties Products

Tonnes

 

22.5%

299,692

244,568

Sales revenue

CHF m

   

8,091.9

7,207.6

Cocoa Products

CHF m

12.0%

11.5%

2,012.9

1,804.8

Food Manufacturers Products

CHF m

12.1%

9.4%

4,684.4

4,281.1

Gourmet & Specialties Products

CHF m

28.1%

24.3%

1,394.6

1,121.7

1 Please refer to page 175 of the Annual Report for the detailed recurring results reconciliation.

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