Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Charter Freight Air Transportation

          

Air Logistics

8.54B 19.11B 21.15B 6.94B 13.15B

Total Assets

1.74B 4.67B 3.45B 2.92B 3.21B

CAPEX

-18M -21M -30M -37M -17M

Gross Profit

1.33B 2.56B 2.96B 1.77B 1.75B

EBITDA

600M 1.23B 1.49B 624M 543M

D&A

43M 63M 80M 69M 65M

Operating Income

505M 1.17B 1.41B 555M 478M

Marine Transportation Of Freight

          

Sea Logistics

9.34B 17.51B 23.88B 8.6B 11.36B

Total Assets

1.74B 3.46B 3.22B 1.9B 2.19B

CAPEX

-15M -32M -29M -29M -16M

Gross Profit

1.42B 2.75B 3.48B 2.32B 2.07B

EBITDA

451M 1.56B 2.06B 1.04B 877M

D&A

28M 32M 41M 27M 26M

Operating Income

423M 1.53B 2.02B 1.02B 851M

Road Transportation of Freight

          

Road Logistics

4.61B 5.36B 5.46B 3.54B 4.86B

Total Assets

1.11B 1.18B 1.21B 1.06B 1.36B

CAPEX

-20M -31M -26M -24M -19M

Gross Profit

1.09B 1.25B 1.33B 1.23B 1.3B

EBITDA

119M 157M 207M 191M 165M

D&A

57M 63M 61M 58M 67M

Operating Income

62M 94M 146M 133M 98M

Warehousing and Storage

          

Contract Logistics

5.09B 4.8B 5.18B 4.77B 4.86B

Total Assets

3.25B 2.76B 2.81B 2.76B 3.51B

CAPEX

-133M -120M -162M -220M -248M

Gross Profit

3.64B 3.33B 3.33B 3.4B 3.55B

EBITDA

750M 731M 774M 821M 893M

D&A

603M 575M 587M 621M 666M

Operating Income

80M 156M 187M 200M 227M

Eliminations

-7.19B -13.98B -16.28B - -9.44B

Total Assets

- - - - -

Total Assets

2.02B 2.58B 4.06B 2.33B 1.45B

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Others

- - - - 13.89B

Total Assets

- - - - 2.35B

USA

- - - - 4.93B

Total Assets

- - - - 1.32B

Germany

- - - - 3.57B

Total Assets

- - - - 675M

Total Assets

- - - - -

Total Assets

- - - - -

China

- - - - 2.04B

Total Assets

- - - - 950M

Switzerland

- - - - 370M

Total Assets

- - - - 17M

Total Assets

- - - - -

EMEA

16.87B 22.87B 26.68B 17.59B -

Total Assets

4.78B 5.11B 5.21B 4.31B -

D&A

467M 460M 488M 506M -

CAPEX

-142M -154M -183M -183M -

Gross Profit

5B 5.52B 5.75B 5.26B -

Operating Income

444M 1.1B 1.32B 886M -

EBITDA

978M 1.56B 1.81B 1.39B -

Total Assets

2.02B 2.58B 4.06B 2.33B -

Total Assets

- - - - -

Asia-Pacific

4.18B 11.15B 12.38B 6.89B -

Total Assets

822M 3.18B 2.11B 1.79B -

D&A

89M 106M 110M 98M -

CAPEX

-16M -22M -27M -24M -

Gross Profit

890M 1.95B 2.23B 1.24B -

Operating Income

318M 1.04B 1.25B 478M -

EBITDA

407M 1.14B 1.36B 576M -

Eliminations

-7.19B -13.98B -16.28B -9.67B -

Total Assets

- - - - -

Americas

6.52B 12.76B 16.61B 9.03B -

Total Assets

2.23B 3.79B 3.38B 2.54B -

D&A

175M 167M 171M 171M -

CAPEX

-28M -28M -37M -103M -

Gross Profit

1.59B 2.43B 3.13B 2.29B -

Operating Income

308M 805M 1.19B 539M -

EBITDA

535M 972M 1.36B 710M -