Key figures
Fiscal Year 2011/2012
Key figures
Fiscal Year 2011/2012
Group key figures for fiscal year 2011/12 – from continuing operations
|
|
Change in % |
|
|
|
|
|
in local currencies |
in reporting currency |
12 months up to Aug 31, 2012 |
12 months up to Aug 31, 2011 [1] |
Group |
|
|
|
|
|
Sales volume |
Tonnes |
|
8.7 |
1,378,856 |
1,268,925 |
Sales revenue |
CHF m |
11.5 |
8.3 |
4,829.5 |
4,459.9 |
EBITDA |
CHF m |
4.4 |
0.9 |
434.3 |
430.3 |
Operating profit (EBIT) |
CHF m |
1.0 |
(2.5) |
353.2 |
362.3 |
Net profit |
CHF m |
(5.2) |
(8.5) |
241.1 |
263.6 |
Net profit (incl. discontinued operations) |
CHF m |
(15.8) |
(19.3) |
142.6 |
176.8 |
[1] Restated by the effect of the discontinued business.
Key figures by region
Change in % |
|||||
|
|
in local currencies |
in reporting currency |
12 months up to Aug 31, 2012 |
12 months up to Aug 31, 2011 [1] |
Europe |
|||||
Sales volume |
Tonnes |
|
6.9 |
688,203 |
643,943 |
Sales revenue |
CHF m |
5.1 |
0.2 |
2,150.6 |
2,147.1 |
EBITDA |
CHF m |
0.1 |
(3.4) |
261.3 |
270.6 |
Operating Profit (EBIT) |
CHF m |
(1.7) |
(5.1) |
232.2 |
244.7 |
Americas |
|||||
Sales volume |
Tonnes |
|
15.3 |
361,819 |
313,715 |
Sales revenue |
CHF m |
13.1 |
13.5 |
1,111.8 |
979.2 |
EBITDA |
CHF m |
25.7 |
25.8 |
107.3 |
85.3 |
Operating Profit (EBIT) |
CHF m |
25.4 |
25.6 |
90.2 |
71.8 |
Asia-Pacific |
|||||
Sales volume |
Tonnes |
|
10.3 |
57,815 |
52,397 |
Sales revenue |
CHF m |
4.1 |
4.7 |
232.4 |
221.9 |
EBITDA |
CHF m |
20.6 |
19.8 |
35.7 |
29.8 |
Operating Profit (EBIT) |
CHF m |
20.9 |
19.3 |
29.7 |
24.9 |
Global Sourcing & Cocoa |
|||||
Sales volume |
Tonnes |
|
4.7 |
271,019 |
258,870 |
Sales revenue |
CHF m |
23.8 |
20.1 |
1,334.7 |
1,111.7 |
EBITDA |
CHF m |
(1.2) |
(7.4) |
91.4 |
98.7 |
Operating Profit (EBIT) |
CHF m |
(8.9) |
(15.7) |
65.2 |
77.3 |
[1] Restated by the effect of the discontinued business.
Key figures by product group
Change in % |
|||||
|
|
in local currencies |
in reporting currency |
12 months up to Aug 31, 2012 |
12 months up to Aug 31, 2011 [1] |
Sales volume |
Tonnes |
|
8.7 |
1,378,856 |
1,268,925 |
Cocoa Products |
Tonnes |
|
4.7 |
271,019 |
258,870 |
Food Manufacturers Products |
Tonnes |
|
10.8 |
962,058 |
868,590 |
Gourmet & Specialties Products |
Tonnes |
|
3.0 |
145,779 |
141,465 |
Sales revenue |
CHF m |
11.5 |
8.3 |
4,829.5 |
4,459.9 |
Cocoa Products |
CHF m |
23.8 |
20.1 |
1,334.7 |
1,111.7 |
Food Manufacturers Products |
CHF m |
8.3 |
5.2 |
2,774.0 |
2,635.7 |
Gourmet & Specialties Products |
CHF m |
4.2 |
1.2 |
720.8 |
712.5 |
[1] Restated by the effect of the discontinued business.