Key figures
Fiscal Year 2012/2013
Key figures
Fiscal Year 2012/2013
Group key figures for fiscal year 2012/13 – 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 |
|
11.4 |
1,535,662 |
1,378,856 |
|
Sales revenue |
CHF m |
0.6 |
1.1 |
4,884.1 |
4,829.5 |
|
EBITDA |
CHF m |
(0.1) |
0.2 |
435.1 |
434.3 |
|
Operating profit (EBIT) |
CHF m |
(4.0) |
(3.9) |
339.6 |
353.2 |
|
Net profit |
CHF m |
(5.4) |
(4.9) |
229.3 |
241.1 |
|
Net profit (incl. discontinued operations) |
CHF m |
55.3 |
56.1 |
222.6 |
142.6 |
|
Key figures – on stand-alone basis |
|||||
|
Sales volume |
Tonnes |
|
8.7 |
1,498,632 |
1,378,856 |
|
Sales revenue |
CHF m |
(1.9) |
(1.5) |
4,756.4 |
4,829.5 |
|
Gross profit |
CHF m |
9.3 |
9.6 |
737.0 |
672.6 |
|
Operating profit (EBIT) |
CHF m |
4.2 |
4.4 |
368.8 |
353.2 |
|
EBIT per tonne |
CHF |
(4.1) |
(3.9) |
246.1 |
256.2 |
Key figures by region - for the total business
| Change in % | |||||
|
|
|
in local currencies |
in CHF |
12 months up to |
12 months up to |
| Europe | |||||
|
Sales volume |
Tonnes |
|
8.1 |
744,078 |
688,203 |
|
Sales revenue |
CHF m |
8.3 |
9.4 |
2,352.5 |
2,150.6 |
|
EBITDA |
CHF m |
8.1 |
9.0 |
284.8 |
261.3 |
|
Operating profit (EBIT) |
CHF m |
8.2 |
9.0 |
253.2 |
232.2 |
|
Americas |
|||||
|
Sales volume |
Tonnes |
|
16.7 |
422,380 |
361,819 |
|
Sales revenue |
CHF m |
5.4 |
6.4 |
1,182.7 |
1,111.8 |
|
EBITDA |
CHF m |
19.7 |
20.4 |
129.2 |
107.3 |
|
Operating profit (EBIT) |
CHF m |
18.5 |
19.3 |
107.6 |
90.2 |
|
Asia-Pacific |
|||||
|
Sales volume |
Tonnes |
|
1.8 |
58,832 |
57,815 |
|
Sales revenue |
CHF m |
(3.5) |
(4.5) |
222.0 |
232.4 |
|
EBITDA |
CHF m |
(10.3) |
(8.8) |
32.5 |
35.7 |
|
Operating profit (EBIT) |
CHF m |
(11.2) |
(9.4) |
26.9 |
29.7 |
|
Global Sourcing & Cocoa |
|||||
|
Sales volume |
Tonnes |
|
14.5 |
310,372 |
271,019 |
|
Sales revenue |
CHF m |
(15.2) |
(15.6) |
1,126.9 |
1,334.7 |
|
EBITDA |
CHF m |
(14.9) |
(17.4) |
75.5 |
91.4 |
|
Operating profit (EBIT) |
CHF m |
(32.2) |
(36.0) |
41.7 |
65.2 |
Key figures by product group - for the total business
| Change in % | |||||
| in local currencies | in CHF | 12 months up to Aug 31, 2013 |
12 months up to Aug 31, 2012 |
||
|
Sales Volume |
Tonnes |
|
11.4 |
1,535,662 |
1,378,856 |
|
Cocoa Products |
Tonnes |
|
14.5 |
310,372 |
271,019 |
|
Food Manufacturers Products |
Tonnes |
|
10.7 |
1,065,028 |
962,058 |
|
Gourmet & Specialties Products |
Tonnes |
|
9.9 |
160,262 |
145,779 |
|
Sales Revenue |
CHF m |
0.6 |
1.1 |
4,884.1 |
4,829.5 |
|
Cocoa Products |
CHF m |
(15.2) |
(15.6) |
1,126.9 |
1,334.7 |
|
Food Manufacturers Products |
CHF m |
6.1 |
7.1 |
2,971.7 |
2,774.0 |
|
Gourmet & Specialties Products |
CHF m |
8.4 |
9.0 |
785.5 |
720.8 |