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AAK Annual Report 2015

Business Area Chocolate & Confectionery Fats Strong customer co-development, new innovative solutions, and a continued expansion of our geographical footprint is what defines the past year. 2015 was also the second year with our company program AAKtion, a program with three defined priority areas – Sales, Innovation and Execution, which very well support our main priority, to improve organic growth within Chocolate & Confectionery Fats. Our vision is to be the world-leading supplier of value-adding speciality fat solutions to the leaders in the confectionery industry, and we focus on increasing our global presence as well as bringing breakthrough innovations to the market. Chocolate & Confectionery Fats (SEK million) 2011 2012 2013 2014 2015 Volumes, thousand tonnes 320 309 300 314 312 Net sales 4,954 4,583 4,200 4,891 5,315 Operating profit 378 316 369 460 553 Operating profit per kilo, SEK 1.18 1.02 1.23 1.46 1.77 Operating profit (36% of Group total) (SEK million) 600 500 400 300 200 100 0 378 2011 316 2012 369 2013 460 2014 553 2015 Operating profit per kilo (SEK) 1.80 1.50 1.20 0.90 0.60 0.30 0.00 1.23 2013 1.02 2012 1.18 2011 1.77 2015 1.46 2014 Volumes (17% of Group total) (Thousand tonnes) 350 300 250 300 200 150 100 50 0 2013 309 2012 320 2011 314 2014 312 2015 14


AAK Annual Report 2015
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