Turnover: 911.753 million EUR (2021)
Country: France
- Founded in 1899, the Japanese company Suntory specializes in alcoholic and non-alcoholic beverages
- Suntory manufactures both carbonated and non-carbonated beverages.
- In the French soft drinks sector, Suntory has a market share of around 12.4%.
- Suntory's main brands in France are, in descending order of importance, Orangina, Schweppes, Champomy, Canada Dry, Gini, and Brut de Pomme.
News
Soda and soft drink manufacturers are up in arms about the surcharge on their products, fearing it will have a major financial impact. 07/03/2025
- Suntory Beverage & Food, the second-largest player in France with 17.5% of the market, expects to double its levies, reaching several tens of millions of euros a year, for sales of 1.1 billion euros in 2024.
- Suntory has reduced the average sugar content of its beverages by 30% in twenty years
- The French soft drinks market has been in decline for several years.
- Suntory has invested 231 million euros since 2014 in modernizing and decarbonizing its French plants.
- An increase in the tax could force the company to review its future investments.
Financial Data
DUNS: 404907941
Legal Name: ORANGINA SCHWEPPES FRANCE
Address: 40 BD DU PARC 40-52, 92200 NEUILLY-SUR-SEINE
Number of employees: Entre 500 et 999 salariés (2020)
Capital: 446 036 924 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 911 753 743 | 838 429 052 | 908 152 511 | 926 485 168 | 870 377 566 | 850 142 286 | 828 887 591 |
| Gross margin (€) | 593 137 390 | 551 412 339 | 594 963 617 | 585 099 563 | 555 417 103 | 541 678 026 | 507 904 172 |
| EBITDA (€) | 35 654 973 | 34 286 731 | 41 144 200 | 17 613 479 | 34 278 285 | 28 727 827 | 56 308 006 |
| Operating profit (€) | 18 048 464 | 16 569 423 | 20 955 528 | 2 218 896 | 19 128 729 | 18 965 187 | 44 302 739 |
| Net profit (€) | 26 559 354 | 19 776 318 | 21 861 056 | 9 989 950 | 14 638 871 | 15 241 471 | 30 895 304 |
| Turnover growth rate (%) | 8,7 | -7,7 | -2 | 6,4 | 2,4 | 2,6 | - |
| Ebitda margin rate (%) | 3,9 | 4,1 | 4,5 | 1,9 | 3,9 | 3,4 | 6,8 |
| Operating margin rate (%) | 2 | 2 | 2,3 | 0,2 | 2,2 | 2,2 | 5,3 |
| Working Capital (turnover days) | 21,4 | 25,2 | 14,5 | 6,8 | 11,9 | 11,4 | 17,7 |
| Working Capital requirements (turnover days) | 26,8 | 19,9 | 21,1 | 13,2 | 16,1 | 17,5 | 26,4 |
| Net margin (%) | 2,9 | 2,4 | 2,4 | 1,1 | 1,7 | 1,8 | 3,7 |
| Added value / Turnover (%) | 19,8 | 19,4 | 19,7 | 16,3 | 18,6 | 17,7 | 21 |
| Wages and social charges (€) | 61 435 054 | 53 265 310 | 58 740 964 | 56 710 736 | 56 720 660 | 53 301 723 | 55 595 234 |
| Salaries / Turnover (%) | 6,7 | 6,4 | 6,5 | 6,1 | 6,5 | 6,3 | 6,7 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Pierre | DECROIX | 60 |
Studies mentioning this company
Other companies mentioned:
- Coca-Cola Europacific Partners France CCEP
- Orangina Schweppes France
- Fever Tree
- Breizh Cola
- Intermarché ITM Les Mousquetaires
- Système U
- Nestlé Waters
- PepsiCo
- Beam Suntory
- Refresco
- Geyer Frères (Lorina)
Other companies mentioned:
- Coca-Cola Europacific Partners CCEP
- Orangina Schweppes France
- Cobega
- San Benedetto
- Danone Groupe France
- PepsiCo Iberia