Kuehne + Nagel International AG (SWX:KNIN)
211.30
+1.40 (0.67%)
Aug 14, 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 | Jun '26 Jun 30, 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 |
| 24,216 | 24,476 | 24,802 | 23,849 | 39,398 | 32,801 | |
Revenue Growth | -5.87% | -1.31% | 4.00% | -39.47% | 20.11% | 60.93% |
Cost of Revenue | 15,481 | 15,676 | 16,132 | 15,062 | 28,289 | 22,905 |
Gross Profit | 8,735 | 8,800 | 8,670 | 8,787 | 11,109 | 9,896 |
Selling, General & Admin | 6,665 | 6,669 | 6,204 | 6,159 | 6,598 | 6,209 |
Amortization of Goodwill & Intangibles | 49 | 56 | 52 | 54 | 66 | 56 |
Other Operating Expenses | -7 | -16 | -10 | - | 9 | 3 |
Operating Expenses | 7,552 | 7,562 | 7,018 | 6,934 | 7,376 | 6,945 |
Operating Income | 1,183 | 1,238 | 1,652 | 1,853 | 3,733 | 2,951 |
Interest Expense | -65 | -50 | -37 | -25 | -20 | -20 |
Interest & Investment Income | 3 | 13 | 24 | 48 | 19 | 3 |
Earnings From Equity Investments | 6 | 3 | 6 | 5 | 6 | 5 |
Currency Exchange Gain (Loss) | 22 | 22 | -9 | 25 | 40 | 11 |
EBT Excluding Unusual Items | 1,149 | 1,226 | 1,636 | 1,906 | 3,778 | 2,950 |
Merger & Restructuring Charges | -1 | -1 | - | -1 | - | -6 |
Gain (Loss) on Sale of Assets | 40 | 5 | 2 | 15 | 30 | 1 |
Other Unusual Items | - | - | - | 36 | - | - |
Pretax Income | 1,188 | 1,230 | 1,638 | 1,956 | 3,808 | 2,945 |
Income Tax Expense | 294 | 305 | 408 | 492 | 998 | 790 |
Earnings From Continuing Operations | 894 | 925 | 1,230 | 1,464 | 2,810 | 2,155 |
Minority Interest in Earnings | -30 | -43 | -49 | -33 | -166 | -123 |
Net Income | 864 | 882 | 1,181 | 1,431 | 2,644 | 2,032 |
Net Income to Common | 864 | 882 | 1,181 | 1,431 | 2,644 | 2,032 |
Net Income Growth | -24.93% | -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 | -0.04% | 0.17% | -0.24% | -0.83% | -0.29% | 0.44% |
EPS (Basic) | 7.27 | 7.43 | 9.97 | 12.06 | 22.15 | 16.92 |
EPS (Diluted) | 7.27 | 7.42 | 9.95 | 12.02 | 22.03 | 16.88 |
EPS Growth | -24.89% | -25.43% | -17.22% | -45.44% | 30.51% | 156.93% |
Free Cash Flow | 1,446 | 1,549 | 1,184 | 1,393 | 4,165 | 2,265 |
Free Cash Flow Per Share | 12.16 | 13.02 | 9.97 | 11.70 | 34.70 | 18.82 |
Dividend Per Share | 6.000 | 6.000 | 8.250 | 10.000 | 14.000 | 10.000 |
Dividend Growth | -27.27% | -27.27% | -17.50% | -28.57% | 40.00% | 122.22% |
Gross Margin | 36.07% | 35.95% | 34.96% | 36.84% | 28.20% | 30.17% |
Operating Margin | 4.88% | 5.06% | 6.66% | 7.77% | 9.47% | 9.00% |
Profit Margin | 3.57% | 3.60% | 4.76% | 6.00% | 6.71% | 6.19% |
Free Cash Flow Margin | 5.97% | 6.33% | 4.77% | 5.84% | 10.57% | 6.91% |
EBITDA | 1,421 | 1,489 | 1,889 | 2,084 | 3,991 | 3,199 |
EBITDA Margin | 5.87% | 6.08% | 7.62% | 8.74% | 10.13% | 9.75% |
D&A For EBITDA | 238 | 251 | 237 | 231 | 258 | 248 |
EBIT | 1,183 | 1,238 | 1,652 | 1,853 | 3,733 | 2,951 |
EBIT Margin | 4.88% | 5.06% | 6.66% | 7.77% | 9.47% | 9.00% |
Effective Tax Rate | 24.75% | 24.80% | 24.91% | 25.15% | 26.21% | 26.82% |