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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 CHF2015201420132012 *
2011 *
Forwarding services 7,1298,172 8,175 8,066 7,926
Change in %-12.77-0.031.351.78-8.64
Net forwarding revenue5,8556,7076,7586,6176,500
Change in %-12.70-0.752.131.8-9.27
Gross profit1,4741,5861,5611,4651,477
Change in %-7.071.606.55-0.81-0.21
in % of net forwarding revenue25.1723.6523.1022.1422.72
Consolidated loss / profit 88.286.5 11.7 -71.8 127.4
Change in %1.97639.50-116.30-156.37-590.06
in % of gross profit5.995.460.75-4.908.63
EBITDA168.3174.0119.834.2212.1
Change in %-3.2645.26250.29-83.87240.09
in % of gross profit11.4210.977.672.3314.36
EBITA 140.5142.1 85.5 3.1 183.6
Change in %-1.1266.152,658.06-98.33682.11
in % of gross profit9.538.965.480.2112.43
EBIT 117.2116.7 48.0 -39.6 174.2
Change in %0.44143.19-221.21-122.741,033.97
in % of gross profit7.957.363.07-2.7011.79
Cash generated from operations
187.4152.973.8 -39.6 229.1
Change in %22.54107.19-286.36-117.27204.35
in % of gross profit12.719.644.73
-2.6915.51
Net cash from operating activities151.7123.042.5-71.5193.5
Change in %23.27189.48-159.44-136.92422.45
in % of gross profit10.297.762.72-4.8813.10
Free cash flow142.887.0-5.5-81.941.9
Change in %64.08-1,681.84-93.28-295.43570.94
in % of gross profit9.695.49-0.35-5.592.84
Net working capital128.4191.3174.6134.085.2
Change in %-32.889.5930.2957.28-40.42
Capital expenditure on tangible and intangible assets
16.548.149.884.251.2
Change in %-65.65-3.49-40.8664.4527.87
In % of gross profit1.123.033.195.753.47
Net capital expenditure tangible and intangible assets 6.445.148.5 83.9 108.7
Change in %-85.87-6.96-42.19-22.79281.81
in % of gross profit0.432.843.115.737.36
Depreciation and amortization (incl. impairment losses) 51.157.3 71.9 73.9 37.9
Change in %-10.81-20.27-2.7194.99-19.37
in % of gross profit3.473.614.615.042.57
Personnel expenses
896.2976.9 960.0 957.2 892.4
Personnel     
Number of employees (headcount) at year-end (world)14,77415,63916,01015,22415,051
Number of employees (headcount) at year-end (Switzerland)651682754759775
Yearly average full time equivalents (FTE) (world)
15,34016,18015,92515,78215,286
Productivity ratios (CHF)     
Net sales per average FTE381,714414,521424,364419,272425,226
Gross profit per average FTE96,07898,01898,02292,82696,624
Personnel expenses per average FTE
58,42360,37260,28360,65058,380
Personnel cost in % of gross profit60.81 61.5961.5065.3460.42
Leverage (liabilities / equity)
1.68 1.66 1.78 1.65 1.31
Net interest-bearing liabilities
-390-363 -332 -390 -562
Gross gearing (interest-bearing liabilities / equity)
0.000.01 0.01 0.00 0.01
Net gearing (net interest-bearing liabilities / equity)-0.61-0.50-0.48-0.53-0.61
ROCE (EBIT less tax / capital employed) in %28.2024.016.71-19.4242.32
Current cash debt coverage ratio (net operating cash flow / average current liability)
0.150.110.04 -0.07 0.19
Cash debt coverage ratio (net operating cash flow / average total liability)
0.130.10 0.03 -0.06 0.16
Return on equity in %13.012.21.6-8.714.8
Change in %6.56662.50-118.39-158.78-577.40