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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 CHF2016201520142013 *
2012*
Forwarding services 6,3217,1298,1728,1758,066
Change in %-11.33-12.77-0.031.351.78
Net forwarding revenue5,1965,8556,7076,7586,617
Change in %-11.26-12.70-0.752.131.81
Gross profit1,4251,4741,5861,5611,465
Change in %-3.34-7.071.606.55-0.81
in % of net forwarding revenue27.4225.1723.6523.1022.14
Consolidated loss / profit 52.388.286.511.7-71.8
Change in %-40.731.97639.50-116.30-156.37
in % of gross profit3.675.995.460.75-4.90
EBITDA131.7168.3174.0119.834.2
Change in %-21.79-3.2645.26250.29-83.87
in % of gross profit9.2411.4210.977.672.33
EBITA 105.9140.5142.185.53.1
Change in %-24.62-1.1266.152,658.06-98.33
in % of gross profit7.439.538.965.480.21
EBIT 82.0117.2116.748.0-39.6
Change in %-30.090.44143.19-221.21-122.74
in % of gross profit5.757.957.363.07-2.70
Cash generated from operations
150.1187.4152.973.8-39.6
Change in %-19.8722.54107.19-286.36-117.27
in % of gross profit10.5412.719.644.73-2.69
Net cash from operating activities110.7151.7123.042.5-71.5
Change in %-26.9823.27189.48-159.44-136.92
in % of gross profit7.7710.297.762.72-4.88
Free cash flow86.6142.887.0-5.5-81.9
Change in %-39.3464.08-1,681.84-93.28-295.43
in % of gross profit6.089.695.49-0.35-5.59
Net working capital115.7128.4191.3174.6134.0
Change in %-9.89-32.889.5930.2957.28
Capital expenditure on tangible and intangible assets
24.616.548.149.884.2
Change in %48.98-65.65-3.49-40.8664.45
In % of gross profit1.731.123.033.195.75
Net capital expenditure on tangible and intangible assets 8.26.445.148.583.9
Change in %28.62

-85.87

-6.96-42.19-22.79
in % of gross profit0.580.432.843.115.73
Depreciation and amortization (incl. impairment losses) 49.751.157.371.973.9
Change in %-2.75-10.81-20.27-2.7194.99
in % of gross profit3.493.473.614.615.04
Personnel expenses
870.5896.2976.9960.0957.2
Personnel 
Number of employees (headcount) at year-end (world)14,21714,77415,63916,01015,224
Number of employees (headcount) at year-end (Switzerland)641651682754759
Yearly average full time equivalents (FTE) (world)
14,57215,34016,18015,92515,782
Productivity ratios (CHF)     
Net sales per average FTE356,566381,714414,521424,364419,272
Gross profit per average FTE97,76296,07898,01898,02292,826
Personnel expenses per average FTE
59,73758,42360,37260,28360,650
Personnel cost in % of gross profit61.1060.8161.5961.5065.34
Leverage (liabilities / equity)
1.721.681.661.781.65
Net interest-bearing liabilities-386-390-363-332-390
Gross gearing (interest-bearing liabilities / equity)
0.000.000.01 0.010.00
Net gearing (net interest-bearing liabilities / equity)-0.63-0.61-0.50-0.48-0.53
ROCE (EBIT less tax / capital employed) in %21.4328.2024.016.71-19.42
Current cash debt coverage ratio (net operating cash flow / average current liability)
0.120.150.110.04-0.07
Cash debt coverage ratio (net operating cash flow / average total liability)
0.100.130.100.03-0.06
Return on equity in %8.413.012.21.6-8.7

Change in %

-35.386.56662.50-118.39-158.78