Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Charter Freight Air Transportation

          

Air Logistics

19.11B 21.15B 6.94B 13.15B 13.66B

Total Assets

4.67B 3.45B 2.92B 3.21B 3.09B

CAPEX

-21M -30M -37M -17M -25M

Gross Profit

2.56B 2.96B 1.77B 1.75B 1.74B

EBITDA

1.23B 1.49B 624M 543M 493M

D&A

63M 80M 69M 65M 64M

Operating Income

1.17B 1.41B 555M 478M 429M

Marine Transportation Of Freight

          

Sea Logistics

17.51B 23.88B 8.6B 11.36B 10.72B

Total Assets

3.46B 3.22B 1.9B 2.19B 2.7B

CAPEX

-32M -29M -29M -16M -21M

Gross Profit

2.75B 3.48B 2.32B 2.07B 2.09B

EBITDA

1.56B 2.06B 1.04B 877M 620M

D&A

32M 41M 27M 26M 82M

Operating Income

1.53B 2.02B 1.02B 851M 538M

Road Transportation of Freight

          

Road Logistics

5.36B 5.46B 3.54B 4.86B 4.93B

Total Assets

1.18B 1.21B 1.06B 1.36B 1.46B

CAPEX

-31M -26M -24M -19M -21M

Gross Profit

1.25B 1.33B 1.23B 1.3B 1.32B

EBITDA

157M 207M 191M 165M 129M

D&A

63M 61M 58M 67M 71M

Operating Income

94M 146M 133M 98M 58M

Warehousing and Storage

          

Contract Logistics

4.8B 5.18B 4.77B 4.86B 4.91B

Total Assets

2.76B 2.81B 2.76B 3.51B 3.61B

CAPEX

-120M -162M -220M -248M -171M

Gross Profit

3.33B 3.33B 3.4B 3.55B 3.65B

EBITDA

731M 774M 821M 893M 909M

D&A

575M 587M 621M 666M 692M

Operating Income

156M 187M 200M 227M 217M

Eliminations

-13.98B -16.28B - -9.44B -9.74B

Total Assets

2.58B 4.06B 2.33B 1.45B 1.07B

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Others

- - - 13.89B 13.49B

Total Assets

- - - 2.35B 2.46B

USA

- - - 4.93B 5.81B

Total Assets

- - - 1.32B 1.98B

Germany

- - - 3.57B 3.32B

Total Assets

- - - 675M 600M

Total Assets

- - - - -

Total Assets

- - - - -

China

- - - 2.04B 1.5B

Total Assets

- - - 950M 847M

Switzerland

- - - 370M 359M

Total Assets

- - - 17M 20M

Total Assets

- - - - -

EMEA

22.87B 26.68B 17.59B - -

Total Assets

5.11B 5.21B 4.31B - -

D&A

460M 488M 506M - -

CAPEX

-154M -183M -183M - -

Gross Profit

5.52B 5.75B 5.26B - -

Operating Income

1.1B 1.32B 886M - -

EBITDA

1.56B 1.81B 1.39B - -

Total Assets

2.58B 4.06B 2.33B - -

Total Assets

- - - - -

Asia-Pacific

11.15B 12.38B 6.89B - -

Total Assets

3.18B 2.11B 1.79B - -

D&A

106M 110M 98M - -

CAPEX

-22M -27M -24M - -

Gross Profit

1.95B 2.23B 1.24B - -

Operating Income

1.04B 1.25B 478M - -

EBITDA

1.14B 1.36B 576M - -

Eliminations

-13.98B -16.28B -9.67B - -

Americas

12.76B 16.61B 9.03B - -

Total Assets

3.79B 3.38B 2.54B - -

D&A

167M 171M 171M - -

CAPEX

-28M -37M -103M - -

Gross Profit

2.43B 3.13B 2.29B - -

Operating Income

805M 1.19B 539M - -

EBITDA

972M 1.36B 710M - -
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