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Industry Report Manufacture of Food Products 2018 BULGARIA

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Industry Report Manufacture of Food Products 2018 BULGARIA Industry Report Manufacture of food products 2018 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 2018 2017 2016 The Manufacture of food products industry in Bulgaria was MANUFACTURE OF BREAD; MANUFACTURE OF 2,838 2,878 2,929 represented by 5,391 companies at the end of 2018, FRESH PASTRY GOODS AND CAKES compared to 5,445 in the previous year and 5,501 in 2016. MANUFACTURE OF OTHER FOOD PRODUCTS 451 443 421 N.E.C. The industry's net profit amounted to BGN 433,113,000 in OTHER PROCESSING AND PRESERVING OF 361 354 346 2018. FRUIT AND VEGETABLES OPERATION OF DAIRIES AND CHEESE MAKING 290 279 278 The industry's total revenue was BGN 10,456,164,000 in PRODUCTION OF MEAT AND POULTRY MEAT 198 213 226 PRODUCTS 2018, up by 3.45% compared to the previous year. PROCESSING AND PRESERVING OF MEAT 172 184 186 MANUFACTURE OF COCOA, CHOCOLATE AND 171 173 164 The combined costs of the companies in the Manufacture SUGAR CONFECTIONERY of food products industry reached BGN 9,967,212,000 in MANUFACTURE OF RUSKS AND BISCUITS; 157 150 164 2018, up by 3.60% year-on-year. MANUFACTURE OF PRESERVED PASTRY GOODS AND CAKES The industry's total revenue makes up 10.57% to the MANUFACTURE OF GRAIN MILL PRODUCTS 111 113 123 country's Gross domestic product (GDP) in 2018, compared PROCESSING AND PRESERVING OF POULTRY 99 99 101 to 10.53% for 2017 and 10.38% in 2016. MEAT MANUFACTURE OF PREPARED FEEDS FOR 95 91 95 A total of 74,152 people were employed in the Manufacture FARM ANIMALS of food products industry in 2018, compared to 74,067 in MANUFACTURE OF PREPARED MEALS AND 74 78 75 DISHES 2017 and 75,588 in 2016. MANUFACTURE OF OILS AND FATS 66 72 73 MANUFACTURE OF CONDIMENTS AND 53 53 54 Most of the companies in the industry are based in Sofia, SEASONINGS followed by Plovdiv and Varna. PROCESSING OF TEA AND COFFEE 42 45 42 MANUFACTURE OF ICE CREAM 42 45 44 PROCESSING AND PRESERVING OF FISH, 41 47 51 II. INTRODUCTION CRUSTACEANS AND MOLLUSCS MANUFACTURE OF FRUIT AND VEGETABLE 35 29 31 JUICE In 2018 the companies in the Manufacture of food products MANUFACTURE OF HOMOGENISED FOOD 23 22 20 industry numbered 5,391, distributed in 25 sectors. PREPARATIONS AND DIETETIC FOOD MANUFACTURE OF MACARONI, NOODLES, 23 25 31 COUSCOUS AND SIMILAR FARINACEOUS PRODUCTS INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES PROCESSING AND PRESERVING OF POTATOES 20 23 21 451 MANUFACTURE OF PREPARED PET FOODS 19 21 16 MANUFACTURE OF STARCHES AND STARCH 5 3 4 1,253 PRODUCTS 361 MANUFACTURE OF MARGARINE AND SIMILAR 3 3 4 EDIBLE FATS MANUFACTURE OF SUGAR 2 2 2 290 198 III. REVENUES The total revenue in the industry was BGN 10,456,164,000 in 2018, BGN 10,107,142,000 in 2017 and 9,625,596,000 in 2016. 2,838 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 2017 there were a total of 5,445 companies operating in the industry. In 2016 their number totalled 5,501. 2 SeeNews Industry Report country in 2017. In 2016 the GVA of the Manufacture of food Total revenue products was BGN 7,990,492,000, or 5.24% of the GVA for Net sales revenue the country's economy. 11,000,000,000 10,456,164,000 10,107,142,000 GVA BY SECTORS 10,000,000,0009,625,596,000 RANK SECTOR BGN SHARE OF THE COUNTRY'S 9,860,903,000 GVA (%) 9,000,000,000 9,504,157,000 1 OPERATION OF DAIRIES AND CHEESE 913,147,000 0.50 8,921,091,000 8,000,000,000 MAKING 2 PRODUCTION OF MEAT AND POULTRY MEAT 890,991,000 0.49 7,000,000,000 PRODUCTS 3 MANUFACTURE OF BREAD; MANUFACTURE 854,132,000 0.47 6,000,000,000 OF FRESH PASTRY GOODS AND CAKES 4 MANUFACTURE OF OILS AND FATS 839,400,000 0.46 BGN 5,000,000,000 5 PROCESSING AND PRESERVING OF MEAT 782,073,000 0.43 4,000,000,000 6 OTHER PROCESSING AND PRESERVING OF 767,518,000 0.42 FRUIT AND VEGETABLES 3,000,000,000 7 PROCESSING AND PRESERVING OF POULTRY 761,309,000 0.42 MEAT 2,000,000,000 8 MANUFACTURE OF COCOA, CHOCOLATE 382,680,000 0.21 AND SUGAR CONFECTIONERY 1,000,000,000 9 MANUFACTURE OF OTHER FOOD PRODUCTS 379,887,000 0.21 0 N.E.C. 2016 2017 2018 10 MANUFACTURE OF PREPARED FEEDS FOR 379,251,000 0.21 FARM ANIMALS 11 MANUFACTURE OF GRAIN MILL PRODUCTS 375,558,000 0.21 The companies in the Manufacture of food products market 12 MANUFACTURE OF RUSKS AND BISCUITS; 353,122,000 0.19 of Bulgaria earned combined net sales revenues of BGN MANUFACTURE OF PRESERVED PASTRY GOODS AND CAKES 9,860,903,000 in 2018. 13 MANUFACTURE OF STARCHES AND STARCH 312,460,000 0.17 PRODUCTS In annual terms, sales marked a growth of 3.75% compared to 14 PROCESSING AND PRESERVING OF FISH, 125,118,000 0.07 2017. In comparison to 2016 they went up by 10.53%. In 2017 CRUSTACEANS AND MOLLUSCS sales went up by 6.54% year-on-year. 15 PROCESSING OF TEA AND COFFEE 99,568,000 0.06 16 MANUFACTURE OF ICE CREAM 98,396,000 0.05 The Manufacture of food products industry total revenue 17 MANUFACTURE OF PREPARED MEALS AND 80,373,000 0.04 make up 10.57% to the country's GDP in 2018, compared to DISHES 10.53% for 2017 and 10.38% in 2016. 18 MANUFACTURE OF CONDIMENTS AND 74,544,000 0.04 SEASONINGS 19 MANUFACTURE OF PREPARED PET FOODS 64,023,000 0.04 Share in GDP 20 MANUFACTURE OF FRUIT AND VEGETABLE 41,059,000 0.02 10.38%11 10.53% 10.57% JUICE 21 MANUFACTURE OF HOMOGENISED FOOD 18,716,000 0.01 10 PREPARATIONS AND DIETETIC FOOD 22 PROCESSING AND PRESERVING OF 17,467,000 0.01 9 POTATOES 23 MANUFACTURE OF MARGARINE AND 12,548,000 0.01 8 SIMILAR EDIBLE FATS 24 MANUFACTURE OF MACARONI, NOODLES, 7,539,000 0.00 7 COUSCOUS AND SIMILAR FARINACEOUS PRODUCTS 6 25 MANUFACTURE OF SUGAR 4,000 0.00 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 4.23% in 2019. 2 1 NET SALES REVENUE BY SECTORS RANK SECTOR NET SALES REVENUE (BGN) 0 1 OPERATION OF DAIRIES AND CHEESE MAKING 1,052,089,000 2016 2017 2018 2 MANUFACTURE OF OILS AND FATS 1,043,151,000 3 PRODUCTION OF MEAT AND POULTRY MEAT 968,341,000 PRODUCTS In 2018 the Manufacture of food products industry 4 MANUFACTURE OF BREAD; MANUFACTURE OF FRESH 923,880,000 contributed to GDP BGN 8,630,883,000 in Gross value added PASTRY GOODS AND CAKES (GVA) accounting for 4.73% of the total for the country's 5 PROCESSING AND PRESERVING OF MEAT 849,368,000 economy. 6 PROCESSING AND PRESERVING OF POULTRY MEAT 840,738,000 7 OTHER PROCESSING AND PRESERVING OF FRUIT AND 812,272,000 In the previous year, the industry's GVA amounted BGN VEGETABLES 8,556,739,000, accounting for 5.03% of the total for the 3 SeeNews Industry Report 8 MANUFACTURE OF STARCHES AND STARCH 555,467,000 PRODUCTS TOP COMPANIES' REVENUE BY SECTORS 9 MANUFACTURE OF COCOA, CHOCOLATE AND SUGAR 488,331,000 SEGMENT COMPANY TOTAL REVENUE NET SALES CONFECTIONERY (BGN) REVENUE (BGN) 10 MANUFACTURE OF PREPARED FEEDS FOR FARM 437,703,000 MANUFACTURE OF HOMOGENISED FOOD PREPARATIONS AND DIETETIC FOOD ANIMALS GANCHEV EOOD 8,823,000 8,428,000 11 MANUFACTURE OF OTHER FOOD PRODUCTS N.E.C. 417,233,000 SLANCHO AD 5,169,000 5,046,000 12 MANUFACTURE OF GRAIN MILL PRODUCTS 411,172,000 VIVETA OOD 4,290,000 4,157,000 13 MANUFACTURE OF RUSKS AND BISCUITS; 356,771,000 MANUFACTURE OF PREPARED MEALS AND DISHES MANUFACTURE OF PRESERVED PASTRY GOODS AND TALAR FOODS EOOD 18,733,000 18,174,000 CAKES FIESTA 13 OOD 15,961,000 15,657,000 14 PROCESSING AND PRESERVING OF FISH, 124,865,000 CRUSTACEANS AND MOLLUSCS MASTAR-PIK EAD 9,739,000 9,669,000 15 PROCESSING OF TEA AND COFFEE 114,117,000 MANUFACTURE OF CONDIMENTS AND SEASONINGS 16 MANUFACTURE OF ICE CREAM 107,372,000 KONSUL OOD 17,994,000 17,919,000 17 MANUFACTURE OF PREPARED MEALS AND DISHES 92,501,000 GERMAN BULGARIAN BUSINESS GROUP 17,149,000 15,946,000 OOD 18 MANUFACTURE OF CONDIMENTS AND SEASONINGS 81,788,000 MERKURIY PROIZVODSTVO I PAKETAZH AD 6,308,000 5,888,000 19 MANUFACTURE OF PREPARED PET FOODS 66,156,000 PROCESSING OF TEA AND COFFEE 20 MANUFACTURE OF FRUIT AND VEGETABLE JUICE 45,557,000 BALKAM GROUP OOD 59,842,000 51,847,000 21 PROCESSING AND PRESERVING OF POTATOES 27,663,000 BIANCHI COFFEE EOOD 21,593,000 21,483,000 22 MANUFACTURE OF HOMOGENISED FOOD 23,896,000 PREPARATIONS AND DIETETIC FOOD JACOBS DOUWE EGBERTS OPS BG EOOD 6,363,000 6,342,000 23 MANUFACTURE OF MARGARINE AND SIMILAR EDIBLE 12,869,000 MANUFACTURE OF COCOA, CHOCOLATE AND SUGAR CONFECTIONERY FATS NESTLE BULGARIA AD 259,790,000 257,823,000 24 MANUFACTURE OF MACARONI, NOODLES, 7,603,000 ALCAO EOOD 98,088,000 97,183,000 COUSCOUS AND SIMILAR FARINACEOUS PRODUCTS MONDELEZ BULGARIA PRODUCTION EOOD 27,543,000 27,184,000 MANUFACTURE OF SUGAR BALGARSKA ZAHAR AD 7,000 0 MANUFACTURE OF OTHER FOOD PRODUCTS N.E.C.
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