Turnover: 5.4 billion EUR (2022)
Country: France
- Terrena is a French agri-food cooperative group based in Ancenis-Saint-Géréon (Loire-Atlantique), formed in 2004 from the merger of the Cana, Caval and GCA cooperatives.
- With 21,500 farmer-members and 14,000 employees, Terrena is one of France's leading players in agriculture and agrifood.
- The group's activities are centered on the departments of Loire-Atlantique, Maine-et-Loire, Deux-Sèvres, Vienne and Mayenne.
- It has a strong presence in the breeding of rabbits, ducks and cattle.
Financial Data
DUNS: 429707292
Legal Name: TERRENA
Address: BD PASTEUR LA NOELLE, 44150 ANCENIS-SAINT-GEREON
Number of employees: Entre 1 000 et 1 999 salariés (2020)
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Turnover | 1 829 036 080 | 1 757 017 537 | 1 771 362 058 | 1 081 646 663 | 1 509 841 999 | 1 407 719 960 |
| Gross margin (€) | 227 618 542 | 227 108 877 | 245 450 573 | 506 271 838 | 1 524 955 852 | 1 423 780 965 |
| EBITDA (€) | 8 397 819 | 12 933 476 | 15 753 494 | -606 833 756 | 11 546 782 | 15 511 097 |
| Operating profit (€) | 477 781 | 1 988 330 | 1 762 988 | -615 053 001 | 245 510 | 2 493 128 |
| Net profit (€) | 1 802 286 | 4 335 591 | 5 217 182 | -14 900 148 | 2 474 615 | 9 014 740 |
| Turnover growth rate (%) | 4,1 | -0,8 | 4,2 | 10 | 7,3 | -1 |
| Ebitda margin rate (%) | 0,5 | 0,7 | 0,9 | -56,1 | 0,8 | 1,1 |
| Operating margin rate (%) | - | 0,1 | 0,1 | -56,9 | - | 0,2 |
| Working Capital (turnover days) | 42,3 | 43,2 | 46,3 | 81 | 73,2 | 59,3 |
| Working Capital requirements (turnover days) | 2,4 | -4,1 | 15,3 | 37,6 | 40,3 | 32,3 |
| Net margin (%) | 0,1 | 0,2 | 0,3 | -1,4 | 0,2 | 0,6 |
| Added value / Turnover (%) | 6,4 | 6,7 | 6,7 | 36,1 | 94,6 | 93,2 |
| Wages and social charges (€) | 100 974 918 | 99 346 934 | 97 971 107 | 96 757 227 | 71 340 253 | 78 074 525 |
| Salaries / Turnover (%) | 5,5 | 5,7 | 5,5 | 8,9 | 4,7 | 5,5 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Olivier | CHAILLOU | 52 | |
| Directeur général | Alain | LE FLOCH | 66 | |
| Vice-président | Dominique | CHARGE | 60 | |
| Administrateur | Christophe Gilles | GODET | 59 | |
| Administrateur | Samuel Serge | BRAULT | 50 | |
| Administrateur | Luc | BRANCHEREAU | 51 | |
| Administrateur | Jérôme | CAILLE | 47 | |
| Administrateur | Jean-Michel | GRIVEAU | 57 | |
| Commissaire aux comptes suppléant | Nicolas | BOUJU | 47 |
Studies mentioning this company
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