Kuehne + Nagel International AG (SWX: KNIN)
Switzerland
· Delayed Price · Currency is CHF 202.50
+0.20 (0.10%)
Dec 20, 2024, 5:30 PM CET
SWX: KNIN Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 23,731 | 23,849 | 39,398 | 32,801 | 20,382 | 21,094 | Upgrade
|
| Revenue Growth (YoY) | -11.96% | -39.47% | 20.11% | 60.93% | -3.38% | 1.54% | Upgrade
|
| Cost of Revenue | 15,212 | 15,062 | 28,289 | 22,905 | 12,907 | 13,113 | Upgrade
|
| Gross Profit | 8,519 | 8,787 | 11,109 | 9,896 | 7,475 | 7,981 | Upgrade
|
| Selling, General & Admin | 6,193 | 6,160 | 6,598 | 6,209 | 5,711 | 6,249 | Upgrade
|
| Other Operating Expenses | 8 | - | 9 | 3 | -16 | - | Upgrade
|
| Operating Expenses | 7,012 | 6,935 | 7,376 | 6,945 | 6,426 | 7,006 | Upgrade
|
| Operating Income | 1,507 | 1,852 | 3,733 | 2,951 | 1,049 | 975 | Upgrade
|
| Interest Expense | -47 | -25 | -20 | -20 | -20 | -27 | Upgrade
|
| Interest & Investment Income | 5 | 48 | 19 | 3 | 3 | 8 | Upgrade
|
| Earnings From Equity Investments | 6 | 5 | 6 | 5 | 2 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | 23 | 25 | 40 | 11 | 6 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -2 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 1,494 | 1,905 | 3,778 | 2,950 | 1,038 | 961 | Upgrade
|
| Merger & Restructuring Charges | -3 | - | - | -6 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 15 | 15 | 30 | 1 | 25 | 97 | Upgrade
|
| Asset Writedown | - | - | - | - | -101 | -11 | Upgrade
|
| Other Unusual Items | 36 | 36 | - | - | 115 | - | Upgrade
|
| Pretax Income | 1,542 | 1,956 | 3,808 | 2,945 | 1,059 | 1,047 | Upgrade
|
| Income Tax Expense | 344 | 492 | 998 | 790 | 270 | 247 | Upgrade
|
| Earnings From Continuing Operations | 1,198 | 1,464 | 2,810 | 2,155 | 789 | 800 | Upgrade
|
| Minority Interest in Earnings | -53 | -33 | -166 | -123 | -1 | -2 | Upgrade
|
| Net Income | 1,145 | 1,431 | 2,644 | 2,032 | 788 | 798 | Upgrade
|
| Net Income to Common | 1,145 | 1,431 | 2,644 | 2,032 | 788 | 798 | Upgrade
|
| Net Income Growth | -29.50% | -45.88% | 30.12% | 157.87% | -1.25% | 3.64% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 119 | 119 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 119 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.83% | -0.29% | 0.44% | -0.08% | 0.14% | Upgrade
|
| EPS (Basic) | 9.67 | 12.06 | 22.15 | 16.92 | 6.59 | 6.66 | Upgrade
|
| EPS (Diluted) | 9.63 | 12.02 | 22.03 | 16.88 | 6.57 | 6.66 | Upgrade
|
| EPS Growth | -29.28% | -45.44% | 30.51% | 156.93% | -1.35% | 3.74% | Upgrade
|
| Free Cash Flow | 1,093 | 1,393 | 4,165 | 2,265 | 1,541 | 1,401 | Upgrade
|
| Free Cash Flow Per Share | 9.20 | 11.70 | 34.70 | 18.82 | 12.86 | 11.68 | Upgrade
|
| Dividend Per Share | 10.000 | 10.000 | 14.000 | 10.000 | 4.500 | 4.000 | Upgrade
|
| Dividend Growth | -28.57% | -28.57% | 40.00% | 122.22% | 12.50% | -33.33% | Upgrade
|
| Gross Margin | 35.90% | 36.84% | 28.20% | 30.17% | 36.67% | 37.84% | Upgrade
|
| Operating Margin | 6.35% | 7.77% | 9.48% | 9.00% | 5.15% | 4.62% | Upgrade
|
| Profit Margin | 4.82% | 6.00% | 6.71% | 6.19% | 3.87% | 3.78% | Upgrade
|
| Free Cash Flow Margin | 4.61% | 5.84% | 10.57% | 6.91% | 7.56% | 6.64% | Upgrade
|
| EBITDA | 1,743 | 2,083 | 3,991 | 3,199 | 1,274 | 1,235 | Upgrade
|
| EBITDA Margin | 7.34% | 8.73% | 10.13% | 9.75% | 6.25% | 5.85% | Upgrade
|
| D&A For EBITDA | 236 | 231 | 258 | 248 | 225 | 260 | Upgrade
|
| EBIT | 1,507 | 1,852 | 3,733 | 2,951 | 1,049 | 975 | Upgrade
|
| EBIT Margin | 6.35% | 7.77% | 9.48% | 9.00% | 5.15% | 4.62% | Upgrade
|
| Effective Tax Rate | 22.31% | 25.15% | 26.21% | 26.83% | 25.50% | 23.59% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.