Dashboard
PDF Download∅ annual sales growth
2019 - 2023
2023 / € 2,149 million
+6.0 %
2019 / € 1,695 million
Development of Sales
2019 - 2023 in € million
capital structure
Equity in € million
The Group’s equity was increased once again in FY 2023.
332
PY 324
Equity
in percent
28
PY 26
sales by business field
in € million
coffee
982
PY 1,058
coffee preparation
545
PY 549
household products
587
PY 635
other
35
PY 42
sales
by region, in € million
Despite falling coffee prices, the Melitta Group achieved revenue growth in its North and South American markets in particular.
employees
by region, Average annual headcount (FTEs)
Sales in € thous. |
2023 |
2022 |
||
|---|---|---|---|---|
Melitta Europe – Coffee Division |
430,633 |
528,611 |
||
Melitta Europe – Coffee Preparation Division |
168,863 |
192,482 |
||
Melitta North America |
180,876 |
179,021 |
||
Melitta South America |
432,231 |
409,794 |
||
Melitta Asia Pacific |
1,902 |
1,870 |
||
Melitta Single Portions |
1,663 |
972 |
||
Corsino Corsini |
15,010 |
14,729 |
||
Roast Market |
40,788 |
40,785 |
||
Melitta Professional Coffee Solutions |
246,592 |
230,581 |
||
Coffee at Work |
16,227 |
14,710 |
||
Cofresco |
284,568 |
307,310 |
||
Cuki Cofresco |
234,731 |
256,650 |
||
ACW-Film |
8,741 |
8,880 |
||
Wolf PVG |
41,130 |
45,765 |
||
Neu Kaliss Spezialpapier |
25,832 |
33,242 |
||
Services and others* |
19,273 |
18,652 |
||
total |
2,149,060 |
2,284,054 |
||
|
||||
Employees full-time employees, annual average |
2023 |
2022 |
|---|---|---|
Melitta Europe – Coffee Division |
249 |
243 |
Melitta Europe – Coffee Preparation Division |
558 |
584 |
Melitta Europe – Sales Europe Division |
427 |
437 |
Melitta North America |
148 |
181 |
Melitta South America |
872 |
884 |
Melitta Asia Pacific |
32 |
29 |
Melitta Single Portions |
46 |
47 |
Corsino Corsini |
40 |
44 |
Roast Market |
102 |
109 |
Melitta Professional Coffee Solutions |
1,034 |
983 |
Coffee at Work |
89 |
86 |
Cofresco |
1,026 |
1,041 |
Cuki Cofresco |
500 |
503 |
ACW-Film |
47 |
48 |
Wolf PVG |
222 |
236 |
Neu Kaliss Spezialpapier |
129 |
135 |
Services and others |
364 |
367 |
total |
5,885 |
5,957 |