Below are the financial statements of Emmi, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CHF | 2024 | 2023 |
|---|---|---|
| Sales of products | 4,314.32a | 4,209.62a |
| Sales of services | 34.5a | 32.78a |
| Net sales | 4,348.81a | 4,242.41a |
| Change in inventories of semi-finished and finished products | -27.4a | -46.28a |
| Cost of materials and services | -2,656.48a | -2,640.96a |
| Gross profit | 1,664.93a | 1,555.16a |
| Other operating income | 7.57a | 6.74a |
| Personnel expenses | -625.6a | -566.13a |
| Other operating expenses | -616.29a | -619.96a |
| Operating expenses | -1,241.88a | -1,186.08a |
| Earnings before interest, taxes, depreciation and amortisation (EBITDA) | 430.62a | 375.82a |
| Depreciation of property, plant and equipment | -111.27a | -104.71a |
| Amortisation of intangible assets | -16.66a | -12.87a |
| Earnings before interest and taxes (EBIT) | 302.69a | 258.25a |
| Income from associates and joint ventures | -0.58a | 3.88a |
| Financial result | -21.42a | -24.02a |
| Earnings before taxes (EBT) | 280.69a | 238.11a |
| Income taxes | -42.57a | -32.63a |
| Profit incl. minority interests | 238.12a | 205.48a |
| Minority interests | -17.84a | -19.21a |
| Net profit | 220.29a | 186.27a |
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