barry callebaut

12
ANNELIES BAERT 2AF3

Upload: anneliesbaert1

Post on 27-May-2015

598 views

Category:

Economy & Finance


9 download

DESCRIPTION

Finacial analysis of the company Barry Callebaut

TRANSCRIPT

Page 1: Barry Callebaut

ANNELIES BAERT2AF3

Page 2: Barry Callebaut

Overview

• Barry Callebaut ?- general information

• Financial analysis- 2009/2010 <-> 2010/2011- 2010/2011 <-> 2011/2012- turnover- profit

Page 3: Barry Callebaut

Barry Callebaut

• 6,000 employees - 27 countries• 40 production facilities• sales of about 4.6 billion• comprehensive competency

in the art of making chocolate

Page 4: Barry Callebaut

Leadings chocolate companies 

Page 5: Barry Callebaut

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

Page 6: Barry Callebaut
Page 7: Barry Callebaut

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

Page 8: Barry Callebaut
Page 9: Barry Callebaut

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

Page 10: Barry Callebaut

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’

Page 11: Barry Callebaut

Thank you for watching this slidecast

ANNELIES BAERT

Page 12: Barry Callebaut

Sources

• www.zonebourse.com

• en.wikipedia.org/wiki/Barry_Callebaut

• www.barry-callebaut.com

• www.nieuwsblad.be/article/detail.aspx?articleid=DMF20120402_099