Finacial analysis of the company Barry Callebaut

1. ANNELIES BAERT
2AF3

2. Overview
• Barry Callebaut ?
- general information
• Financial analysis
- 2009/2010 <-> 2010/2011
- 2010/2011 <-> 2011/2012
- turnover
- profit

3. Barry Callebaut
• 6,000 employees - 27 countries
• 40 production facilities
• sales of about 4.6 billion
• comprehensive competency
in the art of making chocolate

4. Leadings chocolate companies

5. 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

7. Sales revenue Barry Callebaut
1400
1200
1000
800
CHF m
2010-2011
600 2011-2012
400
200
0
Europe America Asia
Sales volume Barry Callabaut
400000
350000
300000
250000
2010-2011
tonnes
200000
150000 2011-2012
100000
50000
0
Europe America Asia

9. Turnover
5400
5200
5000
CHF m
4800
4600
4400
4200
2009 2010 2011 2012
Explanation:
- Volume , return
- Structural investments
- higher financing charges
- less favourable fiscal situation

10. Profit
300
250
200
M CHF
150
100
50
0
2009 2010 2011 2012
Same explanation as the turnover
BUT: reorganization in the future
Project ‘Spring’

11. Thank you for watching
this slidecast
ANNELIES BAERT

12. Sources
• www.zonebourse.com
• en.wikipedia.org/wiki/Barry_Callebaut
• www.barry-callebaut.com
• www.nieuwsblad.be/article/detail.aspx?article
id=DMF20120402_099