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Industry Report Manufacture of Food Products 2016 BULGARIA

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Industry Report Manufacture of Food Products 2016 BULGARIA Industry Report Manufacture of food products 2016 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 2016 2015 2014 The Manufacture of food products industry in Bulgaria was MANUFACTURE OF BREAD; MANUFACTURE OF 2,929 2,862 2,822 represented by 5,501 companies at the end of 2016, FRESH PASTRY GOODS AND CAKES compared to 5,394 in the previous year and 5,225 in 2014. MANUFACTURE OF OTHER FOOD PRODUCTS 421 401 369 N.E.C. The industry's net profit amounted to BGN 451,206,000 in OTHER PROCESSING AND PRESERVING OF 346 339 321 2016. FRUIT AND VEGETABLES OPERATION OF DAIRIES AND CHEESE MAKING 278 275 261 The industry's total revenue was BGN 9,625,596,000 in PRODUCTION OF MEAT AND POULTRY MEAT 226 219 218 PRODUCTS 2016, up by 9.12% compared to the previous year. PROCESSING AND PRESERVING OF MEAT 186 182 179 MANUFACTURE OF COCOA, CHOCOLATE AND 164 156 146 The combined costs of the companies in the Manufacture SUGAR CONFECTIONERY of food products industry reached BGN 9,120,357,000 in MANUFACTURE OF RUSKS AND BISCUITS; 164 165 151 2016, up by 8.96% year-on-year. MANUFACTURE OF PRESERVED PASTRY GOODS AND CAKES The industry's total revenue makes up 10.38% to the MANUFACTURE OF GRAIN MILL PRODUCTS 123 126 124 country's Gross domestic product (GDP) in 2016, compared PROCESSING AND PRESERVING OF POULTRY 101 100 98 to 9.87% for 2015 and 9.65% in 2014. MEAT MANUFACTURE OF PREPARED FEEDS FOR 95 98 93 A total of 75,588 people were employed in the Manufacture FARM ANIMALS of food products industry in 2016, compared to 79,725 in MANUFACTURE OF PREPARED MEALS AND 75 73 62 DISHES 2015 and 75,203 in 2014. MANUFACTURE OF OILS AND FATS 73 86 84 MANUFACTURE OF CONDIMENTS AND 54 56 55 Most of the companies in the industry are based in Sofia, SEASONINGS followed by Plovdiv and Varna. PROCESSING AND PRESERVING OF FISH, 51 44 44 CRUSTACEANS AND MOLLUSCS MANUFACTURE OF ICE CREAM 44 42 41 II. INTRODUCTION PROCESSING OF TEA AND COFFEE 42 44 41 MANUFACTURE OF MACARONI, NOODLES, 31 32 29 COUSCOUS AND SIMILAR FARINACEOUS In 2016 the companies in the Manufacture of food products PRODUCTS industry numbered 5,501, distributed in 25 sectors. MANUFACTURE OF FRUIT AND VEGETABLE 31 31 22 JUICE PROCESSING AND PRESERVING OF POTATOES 21 18 21 MANUFACTURE OF HOMOGENISED FOOD 20 17 16 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES PREPARATIONS AND DIETETIC FOOD MANUFACTURE OF PREPARED PET FOODS 16 17 15 421 MANUFACTURE OF MARGARINE AND SIMILAR 4 4 4 1,301 EDIBLE FATS 346 MANUFACTURE OF STARCHES AND STARCH 4 5 5 PRODUCTS 278 MANUFACTURE OF SUGAR 2 2 4 226 III. REVENUES The total revenue in the industry was BGN 9,625,596,000 in 2016, BGN 8,820,905,000 in 2015 and 8,288,526,000 in 2014. 2,929 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 2015 there were a total of 5,394 companies operating in the industry. In 2014 their number totalled 5,225. 2 SeeNews Industry Report country in 2015. In 2014 the GVA of the Manufacture of food Total revenue products was BGN 7,066,190,000, or 4.92% of the GVA for Net sales revenue the country's economy. 10,000,000,000 9,625,596,000 GVA BY SECTORS 8,820,905,000 9,000,000,000 RANK SECTOR BGN SHARE OF THE 8,288,526,000 COUNTRY'S 8,921,091,000 GVA (%) 8,000,000,000 8,178,042,000 1 MANUFACTURE OF OILS AND FATS 863,394,000 0.57 7,701,376,000 2 MANUFACTURE OF BREAD; MANUFACTURE 813,317,000 0.53 7,000,000,000 OF FRESH PASTRY GOODS AND CAKES 3 PRODUCTION OF MEAT AND POULTRY MEAT 773,847,000 0.51 6,000,000,000 PRODUCTS 4 OPERATION OF DAIRIES AND CHEESE 719,599,000 0.47 5,000,000,000 MAKING BGN 5 OTHER PROCESSING AND PRESERVING OF 672,494,000 0.44 4,000,000,000 FRUIT AND VEGETABLES 6 PROCESSING AND PRESERVING OF POULTRY 661,198,000 0.43 3,000,000,000 MEAT 7 PROCESSING AND PRESERVING OF MEAT 627,397,000 0.41 2,000,000,000 8 MANUFACTURE OF STARCHES AND STARCH 497,709,000 0.33 1,000,000,000 PRODUCTS 9 MANUFACTURE OF GRAIN MILL PRODUCTS 387,658,000 0.25 0 10 MANUFACTURE OF PREPARED FEEDS FOR 370,269,000 0.24 2014 2015 2016 FARM ANIMALS 11 MANUFACTURE OF OTHER FOOD PRODUCTS 357,569,000 0.23 N.E.C. The companies in the Manufacture of food products market 12 MANUFACTURE OF COCOA, CHOCOLATE 335,382,000 0.22 of Bulgaria earned combined net sales revenues of BGN AND SUGAR CONFECTIONERY 8,921,091,000 in 2016. 13 MANUFACTURE OF RUSKS AND BISCUITS; 328,167,000 0.22 MANUFACTURE OF PRESERVED PASTRY GOODS AND CAKES In annual terms, sales marked a rise of 9.09% compared to 14 PROCESSING AND PRESERVING OF FISH, 119,475,000 0.08 2015. In comparison to 2014 they went up by 15.84%. In 2015 CRUSTACEANS AND MOLLUSCS sales grew by 6.19% year-on-year. 15 PROCESSING OF TEA AND COFFEE 77,981,000 0.05 16 MANUFACTURE OF CONDIMENTS AND 68,631,000 0.05 The Manufacture of food products industry total revenue SEASONINGS make up 10.38% to the country's GDP in 2016, compared to 17 MANUFACTURE OF PREPARED MEALS AND 60,457,000 0.04 9.87% for 2015 and 9.65% in 2014. DISHES 18 MANUFACTURE OF SUGAR 56,318,000 0.04 19 MANUFACTURE OF PREPARED PET FOODS 54,693,000 0.04 Share in GDP 20 MANUFACTURE OF FRUIT AND VEGETABLE 47,296,000 0.03 11 10.38% JUICE 9.87% 21 MANUFACTURE OF ICE CREAM 44,045,000 0.03 109.65% 22 MANUFACTURE OF MARGARINE AND 17,588,000 0.01 SIMILAR EDIBLE FATS 9 23 PROCESSING AND PRESERVING OF 12,317,000 0.01 POTATOES 8 24 MANUFACTURE OF MACARONI, NOODLES, 12,273,000 0.01 COUSCOUS AND SIMILAR FARINACEOUS 7 PRODUCTS 25 MANUFACTURE OF HOMOGENISED FOOD 11,418,000 0.01 6 PREPARATIONS AND DIETETIC FOOD 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 7.76% in 2017. 2 1 NET SALES REVENUE BY SECTORS RANK SECTOR NET SALES REVENUE (BGN) 0 1 MANUFACTURE OF OILS AND FATS 1,126,557,000 2014 2015 2016 2 MANUFACTURE OF BREAD; MANUFACTURE OF FRESH 895,944,000 PASTRY GOODS AND CAKES 3 PRODUCTION OF MEAT AND POULTRY MEAT 872,012,000 In 2016 the Manufacture of food products industry PRODUCTS contributed to GDP BGN 7,990,492,000 in Gross value added 4 OPERATION OF DAIRIES AND CHEESE MAKING 754,825,000 (GVA) accounting for 5.24% of the total for the country's 5 PROCESSING AND PRESERVING OF POULTRY MEAT 707,590,000 economy. 6 OTHER PROCESSING AND PRESERVING OF FRUIT AND 687,798,000 VEGETABLES In the previous year, the industry's GVA amounted BGN 7 PROCESSING AND PRESERVING OF MEAT 682,303,000 7,452,940,000, accounting for 4.82% of the total for the 3 SeeNews Industry Report 8 MANUFACTURE OF STARCHES AND STARCH 511,587,000 PRODUCTS TOP COMPANIES' REVENUE BY SECTORS 9 MANUFACTURE OF PREPARED FEEDS FOR FARM 449,095,000 SEGMENT COMPANY TOTAL REVENUE NET SALES ANIMALS (BGN) REVENUE (BGN) 10 MANUFACTURE OF GRAIN MILL PRODUCTS 437,379,000 MANUFACTURE OF HOMOGENISED FOOD PREPARATIONS AND DIETETIC FOOD 11 MANUFACTURE OF COCOA, CHOCOLATE AND SUGAR 423,362,000 SLANCHO AD 4,812,000 4,657,000 CONFECTIONERY VIVETA OOD 3,196,000 3,195,000 12 MANUFACTURE OF OTHER FOOD PRODUCTS N.E.C. 389,014,000 VERNADA EOOD 2,240,000 2,014,000 13 MANUFACTURE OF RUSKS AND BISCUITS; 343,649,000 MANUFACTURE OF PREPARED MEALS AND DISHES MANUFACTURE OF PRESERVED PASTRY GOODS AND TALAR FOODS EOOD 16,560,000 16,250,000 CAKES FIESTA 13 OOD 14,521,000 13,067,000 14 PROCESSING AND PRESERVING OF FISH, 120,888,000 CRUSTACEANS AND MOLLUSCS PARTNYORI AD 9,952,000 1,956,000 15 PROCESSING OF TEA AND COFFEE 82,023,000 MANUFACTURE OF CONDIMENTS AND SEASONINGS 16 MANUFACTURE OF CONDIMENTS AND SEASONINGS 74,148,000 KONSUL OOD 16,565,000 16,503,000 17 MANUFACTURE OF PREPARED MEALS AND DISHES 70,853,000 GERMAN BULGARIAN BUSINESS GROUP 14,655,000 13,713,000 OOD 18 MANUFACTURE OF SUGAR 68,986,000 MERKURIY PROIZVODSTVO I PAKETAZH AD 5,579,000 4,168,000 19 MANUFACTURE OF PREPARED PET FOODS 58,421,000 PROCESSING OF TEA AND COFFEE 20 MANUFACTURE OF ICE CREAM 55,123,000 BALKAM GROUP OOD 24,701,000 21,066,000 21 MANUFACTURE OF FRUIT AND VEGETABLE JUICE 47,143,000 BIANCHI COFFEE EOOD 18,060,000 17,840,000 22 PROCESSING AND PRESERVING OF POTATOES 19,669,000 BIOPROGRAMME EAD 10,917,000 10,740,000 23 MANUFACTURE OF MARGARINE AND SIMILAR EDIBLE 17,870,000 FATS MANUFACTURE OF COCOA, CHOCOLATE AND SUGAR CONFECTIONERY 24 MANUFACTURE OF MACARONI, NOODLES, 12,699,000 NESTLE BULGARIA AD 340,146,000 300,285,000 COUSCOUS AND SIMILAR FARINACEOUS PRODUCTS MONDELEZ BULGARIA PRODUCTION EOOD 23,692,000 23,446,000 25 MANUFACTURE OF HOMOGENISED FOOD 12,153,000 MELBON AD 12,655,000 11,992,000 PREPARATIONS AND DIETETIC FOOD MANUFACTURE OF SUGAR ZAHAR EAD 70,205,000 68,986,000 BALGARSKA ZAHAR AD 599,000 0 MANUFACTURE OF OTHER FOOD PRODUCTS N.E.C.
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