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Industry Report Manufacture of Food Products 2015 BULGARIA

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Industry Report Manufacture of Food Products 2015 BULGARIA Industry Report Manufacture of food products 2015 BULGARIA seenews.com/reports This industry report is part of your subcription access to SeeNews | seenews.com/subscription CONTENTS I. KEY INDICATORS II. INTRODUCTION III. REVENUES IV. EXPENSES V. PROFITABILITY VI. EMPLOYMENT 1 SeeNews Industry Report NUMBER OF COMPANIES IN MANUFACTURE OF FOOD PRODUCTS I. KEY INDICATORS INDUSTRY BY SECTORS SECTOR 2015 2014 2013 The Manufacture of food products industry in Bulgaria was MANUFACTURE OF BREAD; MANUFACTURE OF 2,862 2,822 2,385 represented by 5,394 companies at the end of 2015, FRESH PASTRY GOODS AND CAKES compared to 5,225 in the previous year and 4,645 in 2013. MANUFACTURE OF OTHER FOOD PRODUCTS 401 369 331 N.E.C. The industry's net profit amounted to BGN 399,118,000 in OTHER PROCESSING AND PRESERVING OF 339 321 304 2015. FRUIT AND VEGETABLES OPERATION OF DAIRIES AND CHEESE MAKING 275 261 251 The industry's total revenue was BGN 8,820,905,000 in PRODUCTION OF MEAT AND POULTRY MEAT 219 218 204 PRODUCTS 2015, up by 6.42% compared to the previous year. PROCESSING AND PRESERVING OF MEAT 182 179 165 MANUFACTURE OF RUSKS AND BISCUITS; 165 151 139 The combined costs of the companies in the Manufacture MANUFACTURE OF PRESERVED PASTRY of food products industry reached BGN 8,370,745,000 in GOODS AND CAKES 2015, up by 6.16% year-on-year. MANUFACTURE OF COCOA, CHOCOLATE AND 156 146 129 SUGAR CONFECTIONERY The industry's total revenue makes up 10.93% to the MANUFACTURE OF GRAIN MILL PRODUCTS 126 124 128 country's Gross domestic product (GDP) in 2015, compared PROCESSING AND PRESERVING OF POULTRY 100 98 98 to 10.64% for 2014 and 10.66% in 2013. MEAT MANUFACTURE OF PREPARED FEEDS FOR 98 93 99 A total of 79,725 people were employed in the Manufacture FARM ANIMALS of food products industry in 2015, compared to 75,203 in MANUFACTURE OF OILS AND FATS 86 84 78 2014 and 82,133 in 2013. MANUFACTURE OF PREPARED MEALS AND 73 62 64 DISHES MANUFACTURE OF CONDIMENTS AND 56 55 51 Most of the companies in the industry are based in Sofia, SEASONINGS followed by Plovdiv and Varna. PROCESSING OF TEA AND COFFEE 44 41 36 PROCESSING AND PRESERVING OF FISH, 44 44 38 CRUSTACEANS AND MOLLUSCS II. INTRODUCTION MANUFACTURE OF ICE CREAM 42 41 39 MANUFACTURE OF MACARONI, NOODLES, 32 29 33 COUSCOUS AND SIMILAR FARINACEOUS In 2015 the companies in the Manufacture of food products PRODUCTS industry numbered 5,394, distributed in 25 sectors. MANUFACTURE OF FRUIT AND VEGETABLE 31 22 19 JUICE PROCESSING AND PRESERVING OF POTATOES 18 21 17 401 1,298 MANUFACTURE OF HOMOGENISED FOOD 17 16 9 339 PREPARATIONS AND DIETETIC FOOD MANUFACTURE OF PREPARED PET FOODS 17 15 16 MANUFACTURE OF STARCHES AND STARCH 5 5 5 275 PRODUCTS MANUFACTURE OF MARGARINE AND SIMILAR 4 4 3 219 EDIBLE FATS MANUFACTURE OF SUGAR 2 4 4 III. REVENUES The total revenue in the industry was BGN 8,820,905,000 in 2,862 2015, BGN 8,288,526,000 in 2014 and 8,198,079,000 in 2013. Manufacture of bread; manufacture of fresh pastry goods and cakes Manufacture of other food products n.e.c. Other processing and preserving of fruit and vegetables Operation of dairies and cheese making Production of meat and poultry meat products Others In 2014 there were a total of 5,225 companies operating in the industry. In 2013 their number totalled 4,645. 2 SeeNews Industry Report country in 2014. In 2013 the GVA of the Manufacture of food Total revenue products was BGN 6,907,218,000, or 5.11% of the GVA for the Net sales revenue country's economy. 8,820,905,000 9,000,000,000 8,198,079,000 8,288,526,000 GVA BY SECTORS 8,000,000,000 RANK SECTOR BGN SHARE OF THE 8,178,042,000 COUNTRY'S GVA (%) 7,701,376,000 7,000,000,0007,578,929,000 1 MANUFACTURE OF OILS AND FATS 879,576,000 0.57 2 OPERATION OF DAIRIES AND CHEESE 783,750,000 0.51 6,000,000,000 MAKING 3 MANUFACTURE OF BREAD; MANUFACTURE 781,447,000 0.51 OF FRESH PASTRY GOODS AND CAKES 5,000,000,000 4 PRODUCTION OF MEAT AND POULTRY MEAT 690,434,000 0.45 PRODUCTS BGN 4,000,000,000 5 PROCESSING AND PRESERVING OF POULTRY 597,055,000 0.39 MEAT 3,000,000,000 6 PROCESSING AND PRESERVING OF MEAT 582,670,000 0.38 7 OTHER PROCESSING AND PRESERVING OF 549,617,000 0.36 2,000,000,000 FRUIT AND VEGETABLES 8 MANUFACTURE OF GRAIN MILL PRODUCTS 386,430,000 0.25 1,000,000,000 9 MANUFACTURE OF COCOA, CHOCOLATE 349,967,000 0.23 AND SUGAR CONFECTIONERY 0 10 MANUFACTURE OF RUSKS AND BISCUITS; 338,746,000 0.22 2013 2014 2015 MANUFACTURE OF PRESERVED PASTRY GOODS AND CAKES 11 MANUFACTURE OF PREPARED FEEDS FOR 323,593,000 0.21 The companies in the Manufacture of food products market FARM ANIMALS of Bulgaria earned combined net sales revenues of BGN 12 MANUFACTURE OF OTHER FOOD PRODUCTS 295,490,000 0.19 N.E.C. 8,178,042,000 in 2015. 13 MANUFACTURE OF STARCHES AND STARCH 291,263,000 0.19 PRODUCTS In annual terms, sales marked an increase of 6.19% compared 14 PROCESSING AND PRESERVING OF FISH, 104,152,000 0.07 to 2014. In comparison to 2013 they grew by 7.90%. In 2014 CRUSTACEANS AND MOLLUSCS sales went up by 1.62% year-on-year. 15 MANUFACTURE OF PREPARED MEALS AND 102,871,000 0.07 DISHES The Manufacture of food products industry total revenue 16 MANUFACTURE OF SUGAR 71,390,000 0.05 make up 10.93% to the country's GDP in 2015, compared to 17 MANUFACTURE OF CONDIMENTS AND 70,582,000 0.05 10.64% for 2014 and 10.66% in 2013. SEASONINGS 18 PROCESSING OF TEA AND COFFEE 68,291,000 0.04 19 MANUFACTURE OF FRUIT AND VEGETABLE 47,835,000 0.03 Share in GDP 10.93% JUICE 10.66%11 10.64% 20 MANUFACTURE OF PREPARED PET FOODS 43,835,000 0.03 21 MANUFACTURE OF ICE CREAM 40,788,000 0.03 10 22 MANUFACTURE OF HOMOGENISED FOOD 18,054,000 0.01 PREPARATIONS AND DIETETIC FOOD 9 23 MANUFACTURE OF MARGARINE AND 14,785,000 0.01 SIMILAR EDIBLE FATS 8 24 MANUFACTURE OF MACARONI, NOODLES, 10,256,000 0.01 COUSCOUS AND SIMILAR FARINACEOUS 7 PRODUCTS 25 PROCESSING AND PRESERVING OF 10,063,000 0.01 6 POTATOES 5 4 We expect, based on the trend in the last three years, the total revenue of the Manufacture of food products industry to 3 change at a compound annual growth rate (CAGR) of 3.73% in 2016. 2 1 NET SALES REVENUE BY SECTORS RANK SECTOR NET SALES REVENUE (BGN) 0 1 MANUFACTURE OF OILS AND FATS 1,082,087,000 2013 2014 2015 2 MANUFACTURE OF BREAD; MANUFACTURE OF FRESH 859,206,000 PASTRY GOODS AND CAKES 3 OPERATION OF DAIRIES AND CHEESE MAKING 809,537,000 In 2015 the Manufacture of food products industry 4 PRODUCTION OF MEAT AND POULTRY MEAT 739,651,000 contributed to GDP BGN 7,452,940,000 in Gross value added PRODUCTS (GVA) accounting for 4.82% of the total for the country's 5 PROCESSING AND PRESERVING OF MEAT 638,048,000 economy. 6 PROCESSING AND PRESERVING OF POULTRY MEAT 630,080,000 7 OTHER PROCESSING AND PRESERVING OF FRUIT AND 568,985,000 In the previous year, the industry's GVA amounted BGN VEGETABLES 7,066,190,000, accounting for 4.92% of the total for the 3 SeeNews Industry Report 8 MANUFACTURE OF COCOA, CHOCOLATE AND SUGAR 441,473,000 CONFECTIONERY TOP COMPANIES' REVENUE BY SECTORS 9 MANUFACTURE OF GRAIN MILL PRODUCTS 430,235,000 SEGMENT COMPANY TOTAL REVENUE NET SALES (BGN) REVENUE (BGN) 10 MANUFACTURE OF PREPARED FEEDS FOR FARM 347,857,000 ANIMALS MANUFACTURE OF HOMOGENISED FOOD PREPARATIONS AND DIETETIC FOOD 11 MANUFACTURE OF RUSKS AND BISCUITS; 347,520,000 GANCHEV OOD 11,717,000 10,053,000 MANUFACTURE OF PRESERVED PASTRY GOODS AND SLANTCHO AD 4,856,000 4,612,000 CAKES VIVETA OOD 2,804,000 2,765,000 12 MANUFACTURE OF OTHER FOOD PRODUCTS N.E.C. 345,483,000 MANUFACTURE OF PREPARED MEALS AND DISHES 13 MANUFACTURE OF STARCHES AND STARCH 297,764,000 PALIRRIA BULGARIA AD 44,741,000 39,727,000 PRODUCTS KENAR OOD 21,184,000 20,533,000 14 MANUFACTURE OF PREPARED MEALS AND DISHES 116,656,000 FIESTA 13 OOD 13,213,000 12,184,000 15 PROCESSING AND PRESERVING OF FISH, 107,371,000 CRUSTACEANS AND MOLLUSCS MANUFACTURE OF CONDIMENTS AND SEASONINGS 16 MANUFACTURE OF CONDIMENTS AND SEASONINGS 79,566,000 GERMAN BULGARIAN BUSINESS GROUP 17,417,000 16,786,000 OOD 17 PROCESSING OF TEA AND COFFEE 74,177,000 KONSUL OOD 16,421,000 16,253,000 18 MANUFACTURE OF SUGAR 55,534,000 RIGANA AD 8,417,000 4,273,000 19 MANUFACTURE OF PREPARED PET FOODS 55,442,000 PROCESSING OF TEA AND COFFEE 20 MANUFACTURE OF FRUIT AND VEGETABLE JUICE 45,722,000 BALKAM GROUP OOD 19,885,000 16,062,000 21 MANUFACTURE OF ICE CREAM 45,147,000 BIANCHI KAFE OOD 16,173,000 15,678,000 22 MANUFACTURE OF HOMOGENISED FOOD 20,626,000 PREPARATIONS AND DIETETIC FOOD BIOPROGRAMME AD 9,805,000 9,521,000 23 PROCESSING AND PRESERVING OF POTATOES 14,765,000 MANUFACTURE OF COCOA, CHOCOLATE AND SUGAR CONFECTIONERY 24 MANUFACTURE OF MARGARINE AND SIMILAR EDIBLE 14,516,000 NESTLE BULGARIA AD 305,269,000 302,541,000 FATS MONDELEZ BULGARIA PRODUCTION OOD 31,357,000 24,539,000 25 MANUFACTURE OF MACARONI, NOODLES, 10,594,000 KRONOS AD 20,749,000 19,675,000 COUSCOUS AND SIMILAR FARINACEOUS PRODUCTS MANUFACTURE OF SUGAR ZAHAR AD 78,398,000 55,534,000 BULGARSKA ZAHAR AD 6,000 0 MANUFACTURE OF OTHER FOOD PRODUCTS N.E.C.
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