ANNELIES BAERT2AF3
Overview
• Barry Callebaut ?- general information
• Financial analysis- 2009/2010 <-> 2010/2011- 2010/2011 <-> 2011/2012- turnover- profit
Barry Callebaut
• 6,000 employees - 27 countries• 40 production facilities• sales of about 4.6 billion• comprehensive competency
in the art of making chocolate
Leadings chocolate companies
Financial information
Change % 2009/2010 2010/2011
Sales volume +7.2% 1209654 1296438
Turnover Million CHF +0.7% 4524.5 4554.4
Net profit Million CHF +9.0% 237.5 258.9
Number of staff -21.0% 7550 5972
Europe America Asia0
50000
100000
150000
200000
250000
300000
350000
400000
Sales volume Barry Callabaut
2010-20112011-2012
tonn
es
Europe America Asia0
200
400
600
800
1000
1200
1400
Sales revenue Barry Callebaut
2010-20112011-2012
CHF
m
2009 2010 2011 20124200
4400
4600
4800
5000
5200
5400
Turnover
CHF
m
Explanation:- Volume , return- Structural investments- higher financing charges- less favourable fiscal situation
Profit
2009 2010 2011 20120
50
100
150
200
250
300
M C
HF
Same explanation as the turnoverBUT: reorganization in the future Project ‘Spring’
Thank you for watching this slidecast
ANNELIES BAERT
Sources
• www.zonebourse.com
• en.wikipedia.org/wiki/Barry_Callebaut
• www.barry-callebaut.com
• www.nieuwsblad.be/article/detail.aspx?articleid=DMF20120402_099