Kuehne + Nagel International AG (SWX:KNIN)
195.55
+0.90 (0.46%)
Jun 12, 2026, 5:31 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 23,749 | 24,476 | 24,802 | 23,849 | 39,398 | 32,801 | |
Revenue Growth (YoY) | -7.32% | -1.31% | 4.00% | -39.47% | 20.11% | 60.93% |
Cost of Revenue | 15,076 | 15,676 | 16,132 | 15,062 | 28,289 | 22,905 |
Gross Profit | 8,673 | 8,800 | 8,670 | 8,787 | 11,109 | 9,896 |
Selling, General & Admin | 6,640 | 6,670 | 6,204 | 6,160 | 6,598 | 6,215 |
Depreciation & Amortization Expenses | 903 | 909 | 824 | 775 | 769 | 733 |
Other Operating Expenses | -53 | -21 | -12 | -51 | -21 | 2 |
Total Operating Expenses | 7,490 | 7,558 | 7,016 | 6,884 | 7,346 | 6,950 |
Operating Income | 1,183 | 1,242 | 1,654 | 1,903 | 3,763 | 2,946 |
Interest Income | 30 | 38 | 30 | 78 | 65 | 19 |
Interest Expense | -58 | -50 | -46 | -25 | -20 | -20 |
Total Non-Operating Income (Expense) | -28 | -12 | -16 | 53 | 45 | -1 |
Pretax Income | 1,155 | 1,230 | 1,638 | 1,956 | 3,808 | 2,945 |
Provision for Income Taxes | 285 | 305 | 408 | 492 | 998 | 790 |
Net Income | 870 | 925 | 1,230 | 1,464 | 2,810 | 2,155 |
Minority Interest in Earnings | 34 | 43 | 49 | 33 | 166 | 123 |
Net Income to Common | 836 | 882 | 1,181 | 1,431 | 2,644 | 2,032 |
Net Income Growth | -30.28% | -25.32% | -17.47% | -45.88% | 30.12% | 157.87% |
Shares Outstanding (Basic) | 119 | 119 | 118 | 119 | 119 | 120 |
Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 120 | 120 |
Shares Change (YoY) | 0.17% | 0.17% | -0.24% | -0.83% | -0.29% | 0.44% |
EPS (Basic) | 7.03 | 7.43 | 9.97 | 12.06 | 22.15 | 16.92 |
EPS (Diluted) | 7.03 | 7.42 | 9.95 | 12.02 | 22.03 | 16.88 |
EPS Growth | -30.40% | -25.43% | -17.22% | -45.44% | 30.51% | 156.93% |
Free Cash Flow | 1,483 | 1,549 | 1,184 | 1,393 | 4,165 | 2,265 |
Free Cash Flow Growth | -4.26% | 30.83% | -15.00% | -66.55% | 83.89% | 46.98% |
Free Cash Flow Per Share | 12.47 | 13.02 | 9.97 | 11.70 | 34.70 | 18.82 |
Dividends Per Share | 6.000 | 6.000 | 8.250 | 10.000 | 14.000 | 10.000 |
Dividend Growth | - | -27.27% | -17.50% | -28.57% | 40.00% | 122.22% |
Gross Margin | 36.52% | 35.95% | 34.96% | 36.84% | 28.20% | 30.17% |
Operating Margin | 4.98% | 5.07% | 6.67% | 7.98% | 9.55% | 8.98% |
Profit Margin | 3.66% | 3.78% | 4.96% | 6.14% | 7.13% | 6.57% |
FCF Margin | 6.24% | 6.33% | 4.77% | 5.84% | 10.57% | 6.91% |
EBITDA | 2,086 | 2,151 | 2,478 | 2,678 | 4,532 | 3,679 |
EBITDA Margin | 8.78% | 8.79% | 9.99% | 11.23% | 11.50% | 11.22% |
EBIT | 1,183 | 1,242 | 1,654 | 1,903 | 3,763 | 2,946 |
EBIT Margin | 4.98% | 5.07% | 6.67% | 7.98% | 9.55% | 8.98% |
Effective Tax Rate | 24.68% | 24.80% | 24.91% | 25.15% | 26.21% | 26.83% |