Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Sea Logistics Revenue	9.94B	8.82B	9.28B
Sea Logistics Revenue Growth	12.69%	-5.01%	7.92%
Air Logistics Revenue	7.57B	7.34B	7.31B
Air Logistics Revenue Growth	3.11%	0.40%	5.35%
Road Logistics Revenue	3.46B	3.52B	3.48B
Road Logistics Revenue Growth	-1.54%	1.03%	-1.69%
Contract Logistics Revenue	4.76B	4.81B	4.73B
Contract Logistics Revenue Growth	-0.87%	1.56%	-0.82%
Revenue (Total)	25.73B	24.48B	24.80B
Revenue (Total) Growth	5.11%	-1.31%	4.00%

Gross Profit

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Sea Logistics Gross Profit	2.15B	2.09B	2.07B
Sea Logistics Gross Profit Growth	2.92%	0.72%	-10.65%
Air Logistics Gross Profit	1.80B	1.74B	1.75B
Air Logistics Gross Profit Growth	3.80%	-0.80%	-1.30%
Road Logistics Gross Profit	1.29B	1.32B	1.30B
Road Logistics Gross Profit Growth	-2.34%	2.24%	0.54%
Contract Logistics Gross Profit	3.58B	3.65B	3.55B
Contract Logistics Gross Profit Growth	-2.05%	2.82%	4.29%
Gross Profit (Total)	8.82B	8.80B	8.67B
Gross Profit (Total) Growth	0.24%	1.50%	-1.33%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Sea Logistics Segment Profit	822.00M	538.00M	851.00M
Sea Logistics Segment Profit Growth	52.79%	-36.78%	-16.16%
Air Logistics Segment Profit	498.00M	429.00M	478.00M
Air Logistics Segment Profit Growth	16.08%	-10.25%	-13.87%
Road Logistics Segment Profit	79.00M	58.00M	98.00M
Road Logistics Segment Profit Growth	36.21%	-40.82%	-26.32%
Contract Logistics Segment Profit	221.00M	217.00M	227.00M
Contract Logistics Segment Profit Growth	1.84%	-4.41%	13.50%
Operating Income (Total)	1.62B	1.24B	1.65B
Operating Income (Total) Growth	30.44%	-24.91%	-13.08%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Sea Logistics Volume in TEUs	4.35M	4.33M	4.31M
Sea Logistics Volume in TEUs Growth	0.60%	0.35%	-0.65%
Air Logistics Volume in Tons	2.16M	2.24M	2.09M
Air Logistics Volume in Tons Growth	-3.35%	6.98%	5.50%

Updated Jun 30, 2025. Data Source: Fiscal.ai.