| CHF million | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Turnover | 26,649 | 43,034 | 36,699 | 23,812 | 25,295 | 24,825 | 22,220 |
| Net turnover | 23,849 | 39,398 | 32,801 | 20,382 | 21,094 | 20,774 | 18,594 |
|
Gross profit In per cent of net turnover |
8,787 36.8 |
11,109 28.2 |
9,896 30.2 |
7,475 36.7 |
7,981 37.8 |
7,709 37.1 |
7,023 37.8 |
|
EBITDA 1 In per cent of net turnover 1 |
2,678 11.2 |
4,532 11.5 |
3,679 11.2 |
1,920 9.4 |
1,829 8.7 |
1,209 5.8 |
1,150 6.2 |
|
EBIT In per cent of net turnover In per cent of gross profit (conversion rate) |
1,903 8.0 21.7 |
3,763 9.6 33.9 |
2,946 9.0 29.8 |
1,070 5.2 14.3 |
1,061 5.0 13.3 |
987 4.8 12.8 |
937 5.0 13.3 |
|
EBT In per cent of net turnover |
1,956 8.2 |
3,808 9.7 |
2,945 9.0 |
1,059 5.2 |
1,047 5.0 |
994 4.8 |
955 5.1 |
|
Earnings for the year In per cent of net turnover |
1,464 6.1 |
2,810 7.1 |
2,155 6.6 |
789 3.9 |
800 3.8 |
772 3.7 |
740 4.0 |
|
Earnings for the year (Kuehne+Nagel share) In per cent of net turnover |
1,431 6.0 |
2,644 6.7 |
2,032 6.2 |
788 3.9 |
798 3.8 |
770 3.7 |
737 4.0 |
|
Depreciation of fixed and right-of-use assets, amortisation and impairment of assets 1 In per cent of net turnover 1 |
775 3.2 |
769 2.0 |
733 2.2 |
850 4.2 |
768 3.6 |
222 1.1 |
213 1.1 |
|
Operational cash flow 1 In per cent of net turnover 1 |
2,682 11.2 |
4,523 11.5 |
3,688 11.2 |
1,904 9.3 |
1,746 8.3 |
1,156 5.6 |
1,148 6.2 |
|
Capital expenditures for fixed assets In per cent of operational cash flow |
306 11.4 |
239 5.3 |
197 5.3 |
177 9.3 |
320 18.3 |
315 27.2 |
225 19.6 |
| Total assets 1 | 10,971 | 14,751 | 14,650 | 9,851 | 9,825 | 7,878 | 7,457 |
| Non-current assets 1 | 4,654 | 4,793 | 4,969 | 3,815 | 4,621 | 2,793 | 2,445 |
|
Equity In per cent of total assets 1 |
3,159 28.8 |
4,147 28.1 |
3,211 21.9 |
2,413 24.5 |
2,322 23.6 |
2,324 29.5 |
2,327 31.2 |
| Total employees at year-end | 80,983 | 80,334 | 78,087 | 78,249 | 83,161 | 81,900 | 75,876 |
| FTEs of employees at year-end | 75,304 | 75,194 | 73,516 | 72,021 | 78,448 | 77,416 | 71,263 |
| FTEs including temporary staff at year-end | 94,218 | 95,079 | 93,288 | 93,238 | 99,113 | 99,072 | 92,372 |
|
Personnel expenses In per cent of net turnover |
4,866 20.4 |
5,144 13.1 |
4,922 15.0 |
4,443 21.8 |
4,877 23.1 |
4,736 22.8 |
4,243 22.8 |
| Gross profit in CHF 1,000 per FTE | 93 | 117 | 106 | 80 | 81 | 78 | 76 |
| Personnel expenses in CHF 1,000 per FTE | 52 | 54 | 53 | 48 | 49 | 48 | 46 |
| Basic earnings per share (nominal CHF 1) in CHF | |||||||
| Basic earnings per share | 12.06 | 22.15 | 16.92 | 6.59 | 6.67 | 6.43 | 6.16 |
|
Dividend proposed/distributed in the following year 2 In per cent of basic earnings per share |
10.00 82.9 |
14.00 63.2 |
10.00 59.1 |
4.50 68.3 |
4.00 60.0 |
6.00 93.3 |
5.75 93.3 |
| Development of share price | |||||||
| SIX Swiss Exchange (high/low in CHF) | 297/217 | 297/199 | 361/197 | 206/121 | 164/126 | 181/123 | 181/133 |
| Average trading volume per day | 176,077 | 179,212 | 168,174 | 318,423 | 267,260 | 217,865 | 206,266 |