瑞士咖啡行业市场前景及投资研究报告-培训课件外文版2024.6瑞幸退市

INDUSTRIES

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MARKETSCoffeemarketinItalyCHAPTER

01MarketoverviewTurnovervalueoftheprocessingofcoffeeandteaindustryinItalybetween2010and2021(in1,000euros)TurnovervalueintheprocessingcoffeeandteaindustryinItaly2010-20216,000,0005,107,7604,985,0475,000,0004,711,9864,511,7194,365,820

4,366,5844,073,7403,888,2003,856,5934,000,0003,000,0002,000,0001,000,00003,773,9923,488,1573,077,2602010201120122013201420152016201720182019202020214Description:Overtheperiodofconsideration,theturnovervalueoftheprocessingofcoffeeandteaindustryinItalypeakedintheyear2021withaturnovervalueofover5.1billioneuros.In2020,theturnovervalueoftheindustrywaslower,ataround4.5billioneuros.ReadmoreNote(s):Italy;2010to2021Source(s):IstatProductionvalueoftheprocessingofcoffeeandteaindustryinItalybetween2010and2021(in1,000euros)ProductionvalueintheprocessingcoffeeandteaindustryinItaly2010-20216,000,0005,000,0005,141,9075,006,3894,660,7174,365,820

4,389,1194,394,1273,941,4163,879,6134,000,0003,000,0002,000,0001,000,00003,757,9953,716,4513,383,0562,983,4122010201120122013201420152016201720182019202020215/statistics/692705/production-value-in-the-processing-coffee-and-tea-industry-in-italyBetween2010and2021,inItaly,theproductionvalueoftheprocessingofcoffeeandteaindustryincreased,peakinginthelatestperiodwithabout5.14billioneuros.In2020,theproductionvalueoftheindustrywasloweratabout4.4billioneuros.

ReadmoreNote(s):Italy;2010to2021Source(s):IstatItaliansingle-servecoffeemarketvalueinItalybetween2012and2021(inmillioneuros)Single-servecoffeemarketvalueinItaly2012-20211,4001,2001,0008001,2251,092997966865788738700655620600400200020122013201420152016201720182019202020216Description:Overthesurveyperiod,thesingle-servecoffeemarketvalueinItalyincreasedconstantlyfrom620millioneurosin2012toover1.2billioneurosin2021.Additionally,thelargestgrowthwasregisteredbetween2021and2022.

ReadmoreNote(s):Italy;2012to2021Source(s):BEVERFOOD.comEdizioniSrl;CompetitiveDataSalesvolumechangeofcoffeeinItalyfrom2019to2028SalesvolumechangeofcoffeeinItaly2019-20282.5%2.11%2.0%1.5%0.97%1.0%0.5%0.0%-0.5%-1.0%-1.5%0.72%0.51%0.41%0.29%0.28%0.15%0.09%-0.92%20222019202020212023202420252026202720287Description:Thevolumechangeinthe'Coffee'segmentofthehotdrinksmarketinItalywasforecasttodecreasebetween2024and2028byintotal0.2percentagepoints.Thisoveralldecreasedoesnothappencontinuously,notablynotin2028.Theindicatorisestimatedtoamountto0.28percentin2028.ReadmoreNote(s):Italy;2019to2028Source(s):ConsumerMarketInsightsNumberofemployeesoftheprocessingofcoffeeandteaindustryinItalybetween2010and2021NumberofemployeesintheprocessingcoffeeandteaindustryinItaly2010-202116,00014,00012,00010,00014,33313,92413,9389,9959,1909,0198,9978,9798,6498,3928,1717,8048,0006,0004,0002,00002010201120122013201420152016201720182019202020218/statistics/692712/number-of-employees-in-the-processing-coffee-and-tea-industry-in-italyBetween2010and2021,thenumberofemployeesoftheprocessingofcoffeeandteaindustryinItalyincreased,peakingin2020withover14.3thousandindividualsemployedinthesector.By2021,thenumberhaddroppedtojustover13.9thousand.ReadmoreNote(s):Italy;2010to2021Source(s):IstatCHAPTER

02TradeImportvolumeofcoffee(greenbeans)toItalybetween2014and2022(inmillionkilograms)Volumeofcoffee(greenbeans)importedbyItaly2014-2022800724.3700665657.5640.4614.3610.3602.16005004003002001000562560.620142015201620172018201920202021202210Description:Overtheconsideredperiod,theimportvolumeofgreenbeanscoffeetoItalyhasincreasedfromroughly562millionkgin2014tonearly724.3millionkgin2022.ReadmoreNote(s):Italy;2014to2022Source(s):BEVERFOOD.comEdizioniSrl;ComitatoItalianodelCaffèImportvalueofcoffeeintoItalyfrom2011to2022(in1,000U.S.dollars)CoffeeimportvalueintoItaly2011-20223,000,0002,607,8462,500,0002,000,0001,500,0001,000,000500,00001,972,1441,899,1001,795,2921,778,5481,765,9411,750,7111,707,9421,673,4391,649,0761,622,8081,515,83920112012201320142015201620172018201920202021202211Description:From2011to2022,thevalueofcoffeeimportedintoItalyshowedsomefluctuations.ThevalueofcoffeeimportsintoItalydecreasedfrom1.97billionU.S.dollarsin2011toitslowestvalueat1.5billionU.S.dollarsin2020.By2022,thevalueofcoffeeimportedintothecountrygrewbackuptomorethan2.6billionU.S.dollars.ReadmoreNote(s):Italy;2011to2022;Commoditycode0901*;*Dataextractedusingthecommoditycode0901:Coffee,whetherornotroastedordecaffeinated;coffeehusksandskins;coffeesubstitutescontainingcoffeeinanyproportion.

ReadmoreSource(s):UNComtradeImportvalueofcoffeeinItalyin2022,bycountryoforigin(in1,000U.S.dollars)ImportvalueofcoffeeinItaly2022,bycountryImportvalueinthousandU.S.dollars0100,000200,000300,000400,000500,000600,000700,000800,000900,000BrazilVietnam851,696368,046Uganda258,372FranceIndia179,739166,469GermanyHondurasColombiaIndonesiaPeruEthiopiaGuatemalaBelgium93,34993,11585,40457,16456,99653,57151,29444,74939,851NicaraguaPapaNewGuinea29,67012/statistics/653307/import-value-of-coffee-by-country-in-italyIn2022,BrazilwastheleadingcountryoforiginforcoffeeimportinItaly.Thequantityofcoffeeimportedfromthiscountryamountedtoapproximately852millionU.S.dollars.AfterBrazil,VietnamhadthehighestexportvalueofcoffeetoItaly.ReadmoreNote(s):Italy;2022;Commoditycode0901*;*Datasourcedfromusingcommoditycodes0901(coffee,whetherornotroastedordecaffeinated;coffeehusksandskins;coffeesubstitutescontainingcoffeeinany[...]

ReadmoreSource(s):UNComtradeExportvolumeofcoffee(greenbeans)fromItalybetween2014and2022(inmillionkilograms)Volumeofcoffee(greenbeans)exportedbyItaly2014-2022400350300373.4348.8328.8309.1281.5266.8252.4250221.2209.120015010050020142015201620172018201920202021202213Description:Overtheconsideredperiod,thevolumeofgreencoffeebeansexportedfromItalyhasincreasedfromroughly209millionkilogramsin2014tomorethan373millionkilogramsin2022.

ReadmoreNote(s):Italy;2014to2022Source(s):BEVERFOOD.comEdizioniSrl;ComitatoItalianodelCaffèExportvalueofcoffeefromItalyfrom2011to2022(in1,000U.S.dollars)CoffeeexportvaluefromItaly2011-20222,500,0002,000,0001,500,0001,000,000500,00002,372,4902,099,1121,743,901

1,731,7891,709,3271,619,5601,536,3961,503,1561,410,9721,398,3541,319,0331,250,84820112012201320142015201620172018201920202021202214/statistics/1358393/italy-coffee-export-valueFrom2011to2022,thevalueofcoffeeexportedfromItalyshowedagenerallysteadygrowth.ThevalueofcoffeeexportsfromItalyincreasedfrom1.25billionU.S.dollarsin2011toitshighestvalueatapproximately2.4billionU.S.dollarsin2022.

ReadmoreNote(s):Italy;2011to2022;Commoditycode0901*;*Dataextractedusingthecommoditycode0901:Coffee,whetherornotroastedordecaffeinated;coffeehusksandskins;coffeesubstitutescontainingcoffeeinanyproportion.

ReadmoreSource(s):UNComtradeExportvalueofcoffeefromItalyin2022,bycountry(in1,000U.S.dollars)ExportvalueofcoffeefromItaly2022,bycountryExportvalueinthousandU.S.dollars050,000100,000150,000200,000250,000300,000350,000400,000GermanyFrance364,029240,450Poland172,040UnitedStatesGreeceUnitedKingdomAustria127,630105,72995,32088,41075,21466,27962,03056,84950,48950,08044,85044,088RomaniaRussiaNetherlandsBulgariaSpainSouthKoreaLithuaniaCanada15Description:In2022,GermanywastheleadingcountryforcoffeeexportsfromItaly.Thequantityofcoffeeexportedtothiscountryamountedtoapproximately364millionU.S.dollars.AfterGermany,FrancehadthehighestimportvalueofcoffeefromItaly,reaching240millionU.S.dollars.ReadmoreNote(s):Italy;2022;Commoditycode0901*;*Datasourcedfromusingcommoditycodes0901(coffee,whetherornotroastedordecaffeinated;coffeehusksandskins;coffeesubstitutescontainingcoffeeinany[...]

ReadmoreSource(s):UNComtradeCHAPTER

03RetailValueofsalesofcoffeeproductsinfoodretailinItalyin2022,bysegment(inmillioneuros)SalesvalueofcoffeeproductsinItalianfoodretail2022,bysegmentSalesvalueinmillioneuros60002004008001,0001,2001,400TotalcoffeeretailTotalnon-portionedcofeeTotalportionedcoffeeCapsules1,314618572487440MokaMoka100%ArabicaPods8685Espresso686559InstantcoffeeCoffeebeansEspresso100%Arabica1517Description:Accordingtodata,thevalueofsalesofcoffeeinItalianretailforthetraditionalmokapotamountedto440millioneurosin2022.Ontheotherhand,thesalesvalueofportionedcoffeereached572millioneuros,inthesameyear.

ReadmoreNote(s):Italy;2022Source(s):BEVERFOOD.comEdizioniSrl;IRIVolumeofsalesofcoffeeproductsinfoodretailinItalyin2022,bysegment(inmillionkilograms)SalesvolumeofcoffeeproductsinItalianfoodretail2022,bysegmentSalesvolumeinmillionkilograms40

50010203060708090100110TotalcoffeeretailTotalnon-portionedcofeeMoka95.469.255.4TotalportionedcoffeeCapsules17.512.9Espresso7.15.95.54.62.8CoffeebeansMoka100%ArabicaPodsInstantcoffeeEspresso100%Arabica0.718Description:Accordingtodata,thevolumeofsalesofcoffeeinItalianretailforthetraditionalmokapottotaled55.4millionkilogramsin2022.Ontheotherhand,thesalesvolumeofportionedcoffeereached17.5millionkilograms,inthesameyear.

ReadmoreNote(s):Italy;2022Source(s):BEVERFOOD.comEdizioniSrl;IRIValueofsalesofcoffeeinItalyin2022,byretailchannel(inmillioneuros)CoffeesalesvalueinItaly2022,byretailchannelSalesvalueinmillioneuros01002003004005006007008009001,000SupermarketsDiscount941246HypermarketsMini-markets20017319Description:Accordingtodata,mostofretailsalesofcoffeeinItalyin2022weregeneratedbysupermarkets,withavalueof941millioneuros.Discountstoresfollowedwith246millioneuros.

ReadmoreNote(s):Italy;2022Source(s):BEVERFOOD.comEdizioniSrl;IRIVolumeofsalesofcoffeeinItalyin2022,byretailchannel(inmillionkilograms)CoffeesalesvolumeinItaly2022,byretailchannelSalesvolumeinmillionkilograms30

400102050607080SupermarketsDiscount67.822.9HypermarketsMini-markets14.61320Description:Accordingtodata,mostoftheretailsalesvolumeofcoffeeinItalyin2022wasgeneratedbysupermarkets,withatotalof67.8millionkilograms.Discountersfollowedwith22.9millionkilograms.ReadmoreNote(s):Italy;2022Source(s):BEVERFOOD.comEdizioniSrl;IRIRetailsalesvolumeofroastedcoffeeinItalybetween2017and2022(inmillionkilograms)Italy:retailsalesvolumeofItalianroastedcoffee2017-2022180170169.4165.8165.6166164.716014012010080604020020172018201920202021202221Description:Overthesurveyperiod,theretailsalesvolumeofItalianroastedcoffeeinItalyhasshowedsomefluctuations,goingfrom165.8millionkilogramsin2017,to166millionkilogramsasof2022.

ReadmoreNote(s):Italy;2017to2022Source(s):BEVERFOOD.comEdizioniSrl;IRISalesvolumeofroastedcoffeeinItalyin2022,bysaleschannel(inmillionkilograms)SalesvolumeofroastedcoffeeinItaly2022,bysaleschannel250231.32001501005095.447.742.822.922.50TotalLarge-scaleretailTraditionalretailandonlinesaleHotelier,restaurant,coffeebar,andcateringDiscountVending22/statistics/703056/sales-volume-of-italian-roasted-coffee-by-sale-channel-in-italyIntheyear2022,thesalesvolumeofroastedcoffeeinItalyviaretaildistributionamountedtoaround95.4millionkilograms.Roastedcoffeesoldthroughthediscountretailchannel,ontheotherhand,amountedtojustunder23millionkilograms.ReadmoreNote(s):Italy;2022Source(s):VarioussourcesCHAPTER

04DiscountretailValueofsalesofcoffeeproductsindiscountersinItalyin2022,bysegment(inmillioneuros)SalesvalueofcoffeeproductsinItaliandiscounters2022,bysegmentSalesvalueinmillioneuros050100150200250300TotalcoffeediscountTotalportionedcoffeeTotalnon-portionedcofeeCapsules2461129596Moka74InstantcoffeePods241616CoffeebeansEspresso11Moka100%Arabica924Description:Accordingtodata,thevalueofsalesofcoffeeinItaliandiscountretailforthetraditionalmokapotamountedto74millioneurosin2022.Ontheotherhand,thesalesvalueofportionedcoffeereached112millioneuros,asofthesameyear.

ReadmoreNote(s):Italy;2022Source(s):BEVERFOOD.comEdizioniSrl;IRIVolumeofsalesofcoffeeproductsindiscountersinItalyin2022,bysegment(inmillionkilograms)SalesvolumeofcoffeeproductsinItaliandiscounters2022,bysegmentSalesvolumeinmillionkilograms1005152025TotalcoffeediscountTotalnon-portionedcofeeMoka22.913.911.6TotalportionedcoffeeCoffeebeans32.8Capsules1.91.61.41.10.9InstantcoffeeEspressoPodsMoka100%Arabica25/statistics/1358564/sales-volume-of-coffee-products-in-discounts-italy-by-segmentAccordingtodata,thevolumeofsalesofcoffeeinItaliandiscountretailforthetraditionalmokapottotaled11.6millionkilogramsin2022.Ontheotherhand,thesalesvolumeofportionedcoffeereachedthreemillionkilograms,inthesameyear.

ReadmoreNote(s):Italy;2021Source(s):BEVERFOOD.comEdizioniSrl;IRIPercentagechangeinsalesvolumeofcoffeeproductsindiscountersinItalyin2022,bysegmentPercentagechangeinsalesvolumeofcoffeeproductsinItaly2022,bysegment25%20%15%10%5%0%-5%-10%-15%Instantcoffee

TotalportionedcoffeePodsCoffeebeansEspressoMokaTotalnon-portionedcofeeMoka100%ArabicaTotalcoffeediscount26Description:Comparedto2021,in2022thesalesvolumeofroastedcoffeeproductsinItaliandiscountretaildecreasedbytwopercentoverall.Instantcoffeefeaturedthelargestgrowthamongstcoffeeproducts,withagrowthof21.5percent.

ReadmoreNote(s):Italy;2022;*Comparedtothepreviousyear.ReadmoreSource(s):BEVERFOOD.comEdizioniSrl;IRIRetailsalesvalueofcoffeecapsules&podsindiscountstoresinItalyin2022(inmillioneuros)Retailsalesvalueofcoffeecapsules&podsindiscountersinItaly202245394035302520151053521160DolceGustocapsulesNespressocapsulesAModoMiocapsulesPods27Description:Accordingtodata,thesalesvalueofDolceGustocapsulesinItaliandiscountretailamountedto39millioneurosasof2022,whiletheretailmarketofcoffeepodsindiscounterswasvaluedat16millioneuros.

ReadmoreNote(s):Italy;2022Source(s):BEVERFOOD.comEdizioniSrl;IRICHAPTER

05CompaniesNumberofenterprisesintheprocessingofteaandcoffeeindustryinItalyfrom2012to2021Italy:numberofteaandcoffeeprocessingenterprises2012-20212,5002,0001,5002,2882,1422,1041,0351,0291,0301,0219461,0005000864665201220132014201520162017b201820192020202129Description:ThenumberofenterprisesintheteaandcoffeemanufacturingindustryinItalydecreasedby184enterprises(-8.04percent)in2021incomparisontothepreviousyear.Nevertheless,thelasttwoyearsinthisindustryrecordedasignificanthighernumberofenterprisesthantheprecedingyears.ReadmoreNote(s):Italy;2012to2021Source(s):EurostatNumberofenterprisesintheprocessingofteaandcoffeeinItalyin2021,bylegalformFirmsprocessingteaandcoffeeinItaly2021,bylegalformNumberofcompanies50001,0001,5002,0002,500TotalIndividualentrepreneur,freelancerandself-employedLimitedliabilitycompany2,122833654Generalpartnership290269LimitedpartnershipLimitedcompany,partnershiplimitedbysharesCooperativesocietyexcludedsocialcooperativesocietySocialcooperativesociety656311OtherlegalformsOtherpartnerships30Description:In2021,thenumberofcompaniesprocessingteaandcoffeeinItalywas2,122.Almostonethirdofthemwerelimitedliabilitycompanies,whereas833firmsbelongedtoindividualentrepreneurs,freelancersorself-employedindividuals.

ReadmoreNote(s):Italy;2021Source(s):IstatNumberofcompaniesinthewholesaleofcoffee,tea,cocoaandspicessectorinItalyin2021,bylegalformCoffee,tea,cocoaandspicewholesalersinItaly2021,bylegalformNumberofcompanies05001,0001,5002,0002,5003,0003,5004,000TotalIndividualentrepreneur,freelancerandself-employedLimitedliabilitycompany3,3851,660941Limitedpartnership392Generalpartnership351Limitedcompany,partnershiplimitedbysharesCooperativesocietyexcludingsocialcooperativesocietyOtherlegalforms20117Socialcooperativesociety2Otherpartnerships131Description:Accordingtodata,thetotalnumberofcoffee,tea,cocoaandspicewholesalersinItalyin2021wasapproximately3.4thousand.Abouthalfofthecompaniespertainedtoindividualentrepreneurs,freelancersandthoseself-employed,while941werelimitedliabilitycompanies.ReadmoreNote(s):Italy;2021Source(s):IstatNumberofcoffeeshopsandsimilarservicesinItalyin2022,bymonthNumberofcoffeeshopsinItaly2022,bymonth80,00069,87169,41869,33468,13570,00060,00050,00040,00030,00020,00010,000067,12665,82764,23063,12563,35662,29362,28261,493JanFebMarAprMayJunJulAugSepOctNovDec32/statistics/720140/coffee-bars-with-employees-by-month-italyIn2022,Italyrecordedanaverageofroughly65.5thousandcoffeeshopsandsimilarservices.Thatyear,thenumberofcoffeeshopsinthecountrywasatitslowestinFebruary,at62,293.Bycontrast,thenumberofsuchservicespeakedat69,871inJuly.ReadmoreNote(s):Italy;2022Source(s):EnteBilateraleNazionaledelTurismo;FederazionedelleAssociazioniItalianeAlberghieTurismo;FederazioneItalianaPubbliciEsercizi;InstitutoNazionaledellaPrevidenzaSocialeCHAPTER

06PodsandcapsulesLeadingItaliancoffeecompanies*activealsointheproduction/distributionofpodsandcapsulesin2022,byrevenues(in1,000euros)Italy:coffeecompaniesactivealsointheproductionofpodsandcapsules2022Revenuesinthousandeuros0500,0001,000,0001,500,0002,000,0002,500,000LAVAZZAS.P.A.NESTLE'ITALIANAS.P.A.ILLYCAFFE'S.P.A.1,939,223904,088501,306NESPRESSOITALIANAS.P.A.SOCIETA'BENEFITCAFFE'BORBONES.R.L.GRUPPOGIMOKAS.P.A.KIMBOSPA304,607262,734186,530171,653145,698CAFFITALYSYSTEMS.P.A.CASADELCAFFE'VERGNANOS.P.A.COINDS.C.HAUSBRANDTTRIESTE1892S.P.A.JULIUSMEINLITALIAS.P.A.CAFFE'CARRAROS.P.A.PELLINICAFFE'S.P.A97,53492,22384,10183,82560,57759,43051,055COVIMS.P.A.34Description:TheItalianmarketofcoffeepodsandcapsulesexperiencedasteadygrowthoverthepastfewyears.AreportreleasedbyCompetitiveDataaboutthismarket,revealsthatin2022,LavazzaS.p.A.,NestlèItalianaS.p.A.,andIllyCaffèS.p.A.werethemajorplayersofthesectorinItaly.ReadmoreNote(s):Italy;2022;*Dataaretakenfromstatutoryfinancialstatements.ReadmoreSource(s):CompetitiveDataNetrevenuesofcoffeepodsandcapsules'companies*inItalyfrom2016to2022(inmillioneuros)**Netrevenuesofpodsandcapsules'companiesinItaly2016-20229008007006008047997246214785004003002001000438403201620172018201920202021202235Description:AccordingtothedataprovidedbyCompetitiveData,thenetrevenuesoftheItaliancompaniesoperatinginthissectorincreasedfrom403millioneurosin2016to799millioneurosin2022.

ReadmoreNote(s):Italy;2016to2022;*Companiesactiveinthemanufacturing/distributionofcoffeepodsandcapsulesinItaly.

**Thesourceaddsthefollowinginformation:"Companieswithsignificant(statutory)turnover,adegreeofspecializationinthe[...]ReadmoreSource(s):CompetitiveDataProductionvalueofcoffeepodsandcapsules'companies*inItalyfrom2016to2022(inmillioneuros)**Productionvalueofcoffeepodsandcapsules'companiesinItaly2016-20229008007008228117306446004805004003002001000440409201620172018201920202021202236Description:AccordingtothedataprovidedbyCompetitiveData,theproductionvalueoftheItaliancompaniesoperatinginthissectorincreasedfrom409millioneurosin2016to822millioneurosin2022.ReadmoreNote(s):Italy;2016to2022;*Companiesactiveinthemanufacturing/distributionofcoffeepodsandcapsulesinItaly.

**Thesourceaddsthefollowinginformation:"Companieswithsignificant(statutory)turnover,adegreeofspecializationinthe[...]ReadmoreSource(s):CompetitiveDataOperatingresultofcoffeepodsandcapsules'companies*inItalyfrom2016to2022(inmillioneuros)**Operatingresultofcoffeepodsandcapsules'companiesinItaly2016-2022100908680687059605040394030201003025201620172018201920202021202237Description:AccordingtothedataprovidedbyCompetitiveData,operatingresultofthecompaniessampledinItalyincreasedfrom25millioneurosin2016to68millioneurosin2022.ReadmoreNote(s):Italy;2016to2022;*Companiesactiveinthemanufacturing/distributionofcoffeepodsandcapsulesinItaly.

**Thesourceaddsthefollowinginformation:"Companieswithsignificant(statutory)turnover,adegreeofspecializationinthe[...]ReadmoreSource(s):CompetitiveDataNumberofemployeesofcoffeepodsandcapsules'companies*inItalyfrom2016to2022**Numberofemployeesofcoffeepodsandcapsules'companiesinItaly2016-20222,0001,8001,6001,4001,7691,7151,6911,5671,2001,00080060040020001,114990871201620172018201920202021202238Description:AccordingtothedataprovidedbyCompetitiveData,thenumberofpeopleworkingincoffeepodsandcapsules'companiesincreasedfrom871in2016to1,769in2022.

ReadmoreNote(s):Italy;2016to2022;*Companiesactiveinthemanufacturing/distributionofcoffeepodsandcapsulesinItaly.

**Thesourceaddsthefollowinginformation:"Companieswithsignificant(statutory)turnover,adegreeofspecializationinthe[...]ReadmoreSource(s):CompetitiveDataCHAPTER

07Ho.Re.CaLeadingHo.Re.Ca.coffeecompanies*inItalyin2022,byrevenues(in1,000euros)LeadingcoffeecompaniesinItaly2022,byrevenuesRevenuesinthousandeuros0500,0001,000,0001,500,0002,000,0002,500,000LAVAZZAS.P.A.NESTLE'ITALIANAS.P.A.1,939,223904,088ILLYCAFFE'S.P.A.501,306NESPRESSOITALIANAS.P.A.SOCIETA'BENEFITGRUPPOGIMOKAS.P.A304,607186,530171,65397,534KIMBOS.P.A.CASADELCAFFE'VERGNANOS.P.ACOINDS.C.HAUSBRANDTTRIESTE1892S.P.A.JULIUSMEINLITALIAS.P.A.CAFFE'CARRAROS.P.A.92,22384,10183,82560,57759,43051,05550,24039,384PELLINICAFFE'S.P.ACOVIMS.P.A.EKAF-INDUSTRIANAZIONALEDELCAFFE'S.P.A.ESSSECAFFE'S.P.A.40Description:AnanalysisconductedbyCompetitiveDataaboutthebusinessofcoffeeintheHo.Re.Ca.sectorrevealsthat,in2022,LavazzaS.p.A.wastheundisputedmajorplayerinItaly.Infact,thefiguresregardingtheleadingItaliancoffeecompaniesshowthatLavazzaS.p.A.generatedrevenuesforavalueofapproximately1.94billioneuros.Therevenuesofthesecondcompanyintheranking,NestlèItalianaS.p.A.amountedtoroughly904millioneurosin2022,followedbyIllyCaffèat501.3millioneuros.

ReadmoreNote(s):Italy;2022;*Dataaretakenfromstatutoryfinancialstatements.ReadmoreSource(s):CompetitiveDataNetrevenuesofHo.Re.Ca.coffeecompanies*inItalyfrom2016to2022**(inmillioneuros)NetrevenuesofHo.Re.Ca.coffeecompaniesinItaly2016-20229007897918007006005004003002001000754741522459391201620172018201920202021202241Description:AccordingtothedataprovidedbyCompetitiveData,domesticnetrevenuesofcompaniesproducing/distributingcoffeeintheHo.Re.Ca.sectorinItalydecreasedfrom754millioneurosin2016toroughly522millioneurosin2022.

ReadmoreNote(s):Italy;2016to2022;*Companiesactiveintheproduction/distributionofcoffeeintheHo.Re.Ca.sector.DatarefertotheItalianmarket.**Thesourceaddsthefollowinginformation:"Companieswithsignificant(statutory)turnover,a[...]

ReadmoreSource(s):CompetitiveDataProductionvalueofHo.Re.Ca.coffeecompanies*inItalyfrom2016to2022**(inmillioneuros)ProductionvalueofHo.Re.Ca.coffeecompaniesinItaly2016-20229007897757728007006005004003002001000760544473406201620172018201920202021202242Description:AccordingtothedataprovidedbyCompetitiveData,theproductionvalueofcompaniesproducing/distributingcoffeeintheHo.Re.Ca.sectorinItalydecreasedfrom775millioneurosin2016toroughly544millioneurosin2022.

ReadmoreNote(s):Italy;2016to2022;*Companiesactiveintheproduction/distributionofcoffeeintheHo.Re.Ca.sector.DatarefertotheItalianmarket.**Thesourceaddsthefollowinginformation:"Companieswithsignificant(statutory)turnover,a[...]

ReadmoreSource(s):CompetitiveDataOperatingresultofHo.Re.Ca.coffeecompanies*inItalyfrom2016to2022**(inmillioneuros)OperatingresultofHo.Re.Ca.coffeecompaniesinItaly2016-202270596050403020100534541103-10-20-8201620172018201920202021202243Description:AccordingtothedataprovidedbyCompetitiveData,theoperatingresultofcompaniesproducing/distributingcoffeeintheHo.Re.Ca.sectorinItalyreachedthreemillioneurosin2022,asignificantincreasecomparedtothepreviousyear.

ReadmoreNote(s):Italy;2016to2022;*Companiesactiveintheproduction/distribution