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Panalpina offers forwarding services along with logistics support and supply chain management. Please note that Panalpina does not handle transportation of personal effects, nor household goods for any private individual.

If you have a regular contact person at Panalpina, please enter the name in the form so that your request will be forwarded accordingly.

We will respond to your request within 24 hours. At times, however, it is necessary for us to obtain further details from our overseas colleagues and it may take us a little longer.

Key Figures: 5-year-review

in million CHF201420132012 *
2011 *
2010
Forwarding services 8,172 8,175 8,066 7,926 8,676
Change in %-0.031.351.78-8.6418.19
Net forwarding revenue6,7076,7586,6176,500
7,164
Change in %-0.752.131.8-9.27
20.25
Gross profit1,5861,5611,4651,477
1,480
Change in %1.606.55-0.81-0.21
7.49
in % of net forwarding revenue23.6523.1022.1422.72
20.66
Consolidated loss / profit 86.5 11.7 -71.8 127.4 -26.0
Change in %639.50-116.30-156.37-590.06-348.94
in % of gross profit5.460.75-4.908.63-1.76
EBITDA174.0119.834.2212.1
62.4
Change in %45.26250.29-83.87240.09
-21.78
in % of gross profit10.977.672.3314.36
4.21
EBITA 142.1 85.5 3.1 183.6 23.5
Change in %66.152,658.06-98.33682.11-44.77
in % of gross profit8.965.480.2112.431.59
EBIT 116.7 48.0 -39.6 174.2 15.4
Change in %143.19-221.21-122.741,033.97-48.64
in % of gross profit7.363.07-2.7011.791.04
Cash generated from operations
152.973.8 -39.6 229.1
75.3
Change in %107.19-286.36-117.27204.35
-75.86
in % of gross profit9.644.73
-2.6915.51
5.09
Net cash from operating activities123.042.5-71.5193.5
37.0
Change in %189.48-159.44-136.92422.45
-85.74
in % of gross profit7.762.72-4.8813.10
2.50
Free cash flow87.0-5.5-81.941.9
6.2
Change in %-1,681.84-93.28-295.43570.94
-97.24
in % of gross profit5.49-0.35-5.592.84
0.42
Net working capital191.3174.6134.085.2
143.0
Change in %9.5930.2957.28-40.42
8.20
Capital expenditure on fixed assets48.149.884.251.2
40.0
Change in %-3.49-40.8664.4527.87
-4.31
In % of gross profit3.033.195.753.47
2.71
Net capital expenditure on fixed assets 45.148.5 83.9 108.7 28.5
Change in %-6.96-42.19-22.79281.81-3.24
in % of gross profit2.843.115.737.361.92
Depreciation and amortization (incl. impairment losses) 57.3 71.9 73.9 37.9 47.0
Change in %-20.27-2.7194.99-19.37-5.65
in % of gross profit3.614.615.042.573.18
Personnel expenses
976.9 960.0 957.2 892.4 890.9
Personnel   
Number of employees at year-end (world)15,63916,01015,22415,051
14,136
Number of employees at year-end (Switzerland)682754759775
749
Yearly average (world)
16,18015,92515,78215,28614,223
Productivity ratios (CHF)     
Net sales per average employee414,521424,364419,272425,226
503,703
Gross profit per average employee98,01898,02292,82696,624
104,062
Personnel expenses per average employee60,37260,28360,65058,380
62,641
Personnel cost in % of gross profit61.5961.5065.3460.42
60.20
Leverage (liabilities / equity)
1.66 1.78 1.65 1.31 1.46
Net interest-bearing liabilities
-363 -332 -390 -562 -546
Gross gearing (interest-bearing liabilities / equity)
0.01 0.01 0.00 0.01 0.01
Net gearing (net interest-bearing liabilities / equity)-0.50-0.48-0.53-0.61
-0.68
ROCE (EBIT less tax / capital employed) in %24.016.71-19.4242.32
-5.40
Current cash debt coverage ratio (net operating cash flow / average current liability)
0.110.04 -0.07 0.19 0.04
Cash debt coverage ratio (net operating cash flow / average total liability)
0.10 0.03 -0.06 0.16 0.03
Return on equity in %12.21.6-8.714.8
-3.1
Change in %662.50-118.39-158.78-577.40
-360.81