Key figures
Fiscal Year 2013/2014
Key figures
Fiscal Year 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 |
12 months up to |
|
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 |
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|
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 |