Kuehne + Nagel International AG (SWX: KNIN)
Switzerland
· Delayed Price · Currency is CHF 260.10
-1.00 (-0.38%)
Sep 4, 2024, 5:30 PM CET
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 | Jun '24 Jun 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 | 46,454 | 47,944 | 51,197 | 44,160 | 38,128 | 42,573 | Upgrade
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| Revenue Growth (YoY) | -8.32% | -6.35% | 15.94% | 15.82% | -10.44% | 1.91% | Upgrade
|
| Cost of Revenue | 33,792 | 35,109 | 38,006 | 32,440 | 28,635 | 31,717 | Upgrade
|
| Gross Profit | 12,662 | 12,835 | 13,191 | 11,720 | 9,493 | 10,856 | Upgrade
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| Selling, General & Admin | 7,587 | 7,712 | 7,930 | 7,295 | 6,681 | 7,545 | Upgrade
|
| Other Operating Expenses | 66 | 66 | 208 | 202 | 127 | - | Upgrade
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| Operating Expenses | 7,653 | 7,778 | 8,138 | 7,497 | 6,808 | 7,545 | Upgrade
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| Operating Income | 5,009 | 5,057 | 5,053 | 4,223 | 2,685 | 3,311 | Upgrade
|
| Interest Expense | -499 | -443 | -316 | -294 | -332 | -371 | Upgrade
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| Interest & Investment Income | 304 | 229 | 54 | 7 | 39 | 27 | Upgrade
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| Earnings From Equity Investments | 72 | 89 | 66 | 56 | 15 | 24 | Upgrade
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| Other Non Operating Income (Expenses) | -4 | -162 | -127 | -90 | -96 | -153 | Upgrade
|
| EBT Excluding Unusual Items | 4,882 | 4,770 | 4,730 | 3,902 | 2,311 | 2,838 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -261 | -248 | Upgrade
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| Impairment of Goodwill | -83 | -81 | -28 | -30 | -201 | -104 | Upgrade
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| Gain (Loss) on Sale of Assets | -710 | -716 | -248 | -156 | -28 | -2 | Upgrade
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| Asset Writedown | -125 | -157 | -271 | -183 | -776 | -299 | Upgrade
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| Legal Settlements | - | - | - | - | - | -89 | Upgrade
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| Other Unusual Items | - | - | - | - | -30 | -11 | Upgrade
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| Pretax Income | 3,964 | 3,816 | 4,183 | 3,533 | 1,015 | 2,085 | Upgrade
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| Income Tax Expense | 999 | 1,060 | 1,082 | 919 | 526 | 631 | Upgrade
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| Earnings From Continuing Operations | 2,965 | 2,756 | 3,101 | 2,614 | 489 | 1,454 | Upgrade
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| Net Income to Company | 2,965 | 2,756 | 3,101 | 2,614 | 489 | 1,454 | Upgrade
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| Minority Interest in Earnings | -86 | -87 | -98 | -93 | -33 | -48 | Upgrade
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| Net Income | 2,879 | 2,669 | 3,003 | 2,521 | 456 | 1,406 | Upgrade
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| Net Income to Common | 2,879 | 2,669 | 3,003 | 2,521 | 456 | 1,406 | Upgrade
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| Net Income Growth | 5.50% | -11.12% | 19.12% | 452.85% | -67.57% | 254.16% | Upgrade
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| Shares Outstanding (Basic) | 503 | 507 | 514 | 526 | 536 | 542 | Upgrade
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| Shares Outstanding (Diluted) | 506 | 510 | 518 | 530 | 539 | 545 | Upgrade
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| Shares Change (YoY) | -1.51% | -1.38% | -2.32% | -1.75% | -1.07% | -0.88% | Upgrade
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| EPS (Basic) | 5.72 | 5.26 | 5.84 | 4.79 | 0.85 | 2.59 | Upgrade
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| EPS (Diluted) | 5.69 | 5.23 | 5.80 | 4.76 | 0.85 | 2.58 | Upgrade
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| EPS Growth | 7.19% | -9.83% | 21.85% | 460.00% | -67.05% | 258.33% | Upgrade
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| Free Cash Flow | 3,866 | 4,064 | 3,822 | 2,998 | 3,421 | 1,986 | Upgrade
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| Free Cash Flow Per Share | 7.63 | 7.96 | 7.38 | 5.66 | 6.34 | 3.64 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.000 | 1.630 | 1.330 | - | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 22.70% | 22.56% | - | - | Upgrade
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| Gross Margin | 27.26% | 26.77% | 25.77% | 26.54% | 24.90% | 25.50% | Upgrade
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| Operating Margin | 10.78% | 10.55% | 9.87% | 9.56% | 7.04% | 7.78% | Upgrade
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| Profit Margin | 6.20% | 5.57% | 5.87% | 5.71% | 1.20% | 3.30% | Upgrade
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| Free Cash Flow Margin | 8.32% | 8.48% | 7.47% | 6.79% | 8.97% | 4.66% | Upgrade
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| EBITDA | 6,537 | 6,532 | 6,494 | 5,530 | 3,959 | 4,530 | Upgrade
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| EBITDA Margin | 14.07% | 13.62% | 12.68% | 12.52% | 10.38% | 10.64% | Upgrade
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| D&A For EBITDA | 1,528 | 1,475 | 1,441 | 1,307 | 1,274 | 1,219 | Upgrade
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| EBIT | 5,009 | 5,057 | 5,053 | 4,223 | 2,685 | 3,311 | Upgrade
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| EBIT Margin | 10.78% | 10.55% | 9.87% | 9.56% | 7.04% | 7.78% | Upgrade
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| Effective Tax Rate | 25.20% | 27.78% | 25.87% | 26.01% | 51.82% | 30.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.