| CHF million | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Turnover | 43,034 | 36,699 | 23,812 | 25,295 | 24,825 | 22,220 | 19,985 |
| Net turnover | 39,398 | 32,801 | 20,382 | 21,094 | 20,774 | 18,594 | 16,525 |
|
Gross profit In per cent of net turnover | 11,109 28.2 |
9,896 30.2 |
7,475 36.7 |
7,981 37.8 |
7,709 37.1 |
7,023 37.8 |
6,550 39.6 |
|
EBITDA 1 In per cent of net turnover 1 | 4,532 11.5 |
3,679 11.2 |
1,920 9.4 |
1,829 8.7 |
1,209 5.8 |
1,150 6.2 |
1,110 6.7 |
|
EBIT In per cent of net turnover In per cent of gross profit (conversion rate) | 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 |
918 5.6 14.0 |
|
EBT In per cent of net turnover | 3,808 9.7 |
2,945 9.0 |
1,059 5.2 |
1,047 5.0 |
994 4.8 |
955 5.1 |
935 5.7 |
|
Earnings for the year In per cent of net turnover | 2,810 7.1 |
2,155 6.6 |
789 3.9 |
800 3.8 |
772 3.7 |
740 4.0 |
720 4.4 |
|
Earnings for the year (Kuehne+Nagel share) In per cent of net turnover | 2,644 6.7 |
2,032 6.2 |
788 3.9 |
798 3.8 |
770 3.7 |
737 4.0 |
718 4.3 |
|
Depreciation of fixed and right-of-use assets, amortisation and impairment of assets 1 In per cent of net turnover 1 | 769 2.0 |
733 2.2 |
850 4.2 |
768 3.6 |
222 1.1 |
213 1.1 |
192 1.2 |
|
Operational cash flow 1 In per cent of net turnover 1 | 4,523 11.5 |
3,688 11.2 |
1,904 9.3 |
1,746 8.3 |
1,156 5.6 |
1,148 6.2 |
1,062 6.4 |
|
Capital expenditures for fixed assets In per cent of operational cash flow | 239 5.3 |
197 5.3 |
177 9.3 |
320 18.3 |
315 27.2 |
225 19.6 |
239 22.5 |
| Total assets 1 | 14,751 | 14,650 | 9,851 | 9,825 | 7,878 | 7,457 | 6,331 |
| Non-current assets 1 | 4,793 | 4,969 | 3,815 | 4,621 | 2,793 | 2,445 | 2,209 |
|
Equity In per cent of total assets 1 | 4,147 28.1 |
3,211 21.9 |
2,413 24.5 |
2,322 23.6 |
2,324 29.5 |
2,327 31.2 |
2,165 34.2 |
| Total employees at year-end | 80,334 | 78,087 | 78,249 | 83,161 | 81,900 | 75,876 | 70,038 |
| FTEs of employees at year-end | 75,194 | 73,516 | 72,021 | 78,448 | 77,416 | 71,263 | 65,718 |
| FTEs at year-end including temporary staff | 95,079 | 93,288 | 93,238 | 99,113 | 99,072 | 92,372 | 85,887 |
|
Personnel expenses In per cent of net turnover | 5,144 13.1 |
4,922 15.0 |
4,443 21.8 |
4,877 23.1 |
4,736 22.8 |
4,243 22.8 |
3,957 23.9 |
| Gross profit in CHF 1,000 per FTE | 117 | 106 | 80 | 81 | 78 | 76 | 76 |
| Personnel expenses in CHF 1,000 per FTE | 54 | 53 | 48 | 49 | 48 | 46 | 46 |
| Basic earnings per share (nominal CHF 1) in CHF | |||||||
| Basic earnings per share | 22.15 | 16.92 | 6.59 | 6.67 | 6.43 | 6.16 | 5.99 |
|
Dividend proposed/distributed in the following year In per cent of basic earnings per share | 14.00 63.2 |
10.00 59.1 |
4.50 68.3 |
4.00 60.0 |
6.00 93.3 |
5.75 93.3 |
5.50 91.8 |
| Development of share price | |||||||
| SIX Swiss Exchange (high/low in CHF) | 297/199 | 361/197 | 206/121 | 164/126 | 181/123 | 181/133 | 144/124 |
| Average trading volume per day | 179,212 | 168,174 | 318,423 | 267,260 | 217,865 | 206,266 | 190,820 |