Key figures
Fiscal Year 2017/2018
Key figures
Fiscal Year 2017/2018
Group key figures for the fiscal year 2017/18
| for the fiscal year |
|
|
|
2017/18 |
2016/17 |
|
|
|
Change in % |
|
|
|
|
|
|
in local currencies |
in CHF |
|
|
|
Sales volume |
Tonnes |
|
6.3% |
2,035,857 |
1,914,311 |
|
Sales revenue |
CHF m |
0.1% |
2.1% |
6,948.4 |
6,805.2 |
|
Gross profit |
CHF m |
17.2% |
20.7% |
1,157.1 |
958.8 |
|
Operating profit (EBIT) |
CHF m |
16.4% |
20.4% |
554.0 |
460.2 |
|
Operating profit (EBIT) (recurring) |
CHF m |
21.2% |
25.3% |
554.0 |
442.1 |
|
EBIT per tonne (recurring) |
CHF |
14.0% |
17.8% |
272.1 |
230.9 |
|
Net profit for the year |
CHF m |
22.5% | 27.1% |
357.4 |
281.1 |
|
Net profit for the year (recurring) |
CHF m |
31.0% | 35.9% |
357.4 |
263.0 |
|
Free cash flow |
CHF m |
(38.2%) | (34.4%) |
311.9 |
475.6 |
Key figures by region
|
|
Change in % |
|
2017/18 |
2016/17 |
|
|
|
|
in local currencies |
in CHF |
|
|
|
EMEA |
|||||
|
Sales volume |
Tonnes |
|
6.8% |
925,144 |
866,498 |
| Sales revenue | CHF m | 0.0% | 5.9% |
3,072.5 |
2,900.2 |
| EBITDA (recurring) | CHF m | 12.6% | 19.5% |
414.3 |
346.7 |
| Operating profit (EBIT) (recurring) | CHF m | 11.2% | 18.1% |
352.0 |
298.1 |
| Americas | |||||
|
Sales volume |
Tonnes |
6.0% |
549,287 |
518,359 |
|
| Sales revenue |
CHF m |
3.3% | 1.9% |
1,700.6 |
1,668.7 |
| EBITDA | CHF m | 12.9% | 11.9% |
213.6 |
191.0 |
| Operating profit (EBIT) | CHF m | 9.2% | 8.1% | 173.4 | 160.4 |
| Asia pacific | |||||
|
Sales volume |
Tonnes | 16.2% |
105,777 |
91,020 |
|
| Sales revenue | CHF m | 6.6% | 6.4% | 370.0 |
347.9 |
| EBITDA | CHF m | 19.3% | 19.5% | 57.0 |
47.7 |
| Operating profit (EBIT) | CHF m | 20.2% | 20.4% | 46.6 | 38.7 |
| Global Cocoa | |||||
|
Sales volume |
Tonnes | 3.9% |
455,649 |
438,434 |
|
| Sales revenue | CHF m | (3.8%) | (4.4%) |
1,805.2 |
1,888.3 |
| EBITDA | CHF m | 12.4% | 14.7% |
142.7 |
124.4 |
| Operating profit (EBIT) | CHF m | 28.3% | 30.7% | 84.8 |
64.9 |
Key figures by product group
|
|
Change in % |
|
2017/18 |
2016/17 |
|
|
|
|
in local currencies |
in CHF |
|
|
|
By Product Group |
|||||
|
Sales volume |
Tonnes |
|
|
2,035,857 |
1,914,311 |
| Cocoa Products | Tonnes | 3.9% |
455,649 |
438,434 |
|
| Food Manufacturers Products | Tonnes | 7.0% | 1,338,311 | 1,251,237 | |
| Gourmet & Specialties Products | Tonnes | 7.7% |
241,897 |
224,640 | |
| Sales revenue | CHF m |
6,948.4 |
6,805.2 | ||
| Cocoa Products | CHF m | (3.8%) | (4.4%) |
1,805.2 |
1,888.3 |
| Food Manufacturers Products | CHF m | 0.9% | 3.9% |
3,979.9 |
3,829.4 |
| Gourmet & Specialties Products | CHF m | 4.1% | 7.0% |
1,163.2 |
1,087.4 |