Burckhardt Compression Holding AG
SIX:BCHN.SW
649 (CHF) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 981.963 | 829.701 | 650.698 | 658.58 | 629.585 | 599.28 | 594.574 | 557.725 | 487.235 | 473.644 | 444.962 | 366.677 | 328.926 | 355.646 | 343.19 | 424.507 | 368.043 | 266.677 | 210.407 |
Cost of Revenue
| 719.9 | 585.234 | 459.854 | 492.423 | 479.8 | 463.603 | 469.514 | 427.188 | 335.56 | 320.825 | 305.72 | 230.696 | 206.586 | 240.081 | 216.326 | 278.34 | 231.482 | 167.517 | 144.412 |
Gross Profit
| 262.063 | 244.467 | 190.844 | 166.157 | 149.785 | 135.677 | 125.06 | 130.537 | 151.675 | 152.819 | 139.242 | 135.981 | 122.34 | 115.565 | 126.864 | 146.167 | 136.561 | 99.16 | 65.995 |
Gross Profit Ratio
| 0.267 | 0.295 | 0.293 | 0.252 | 0.238 | 0.226 | 0.21 | 0.234 | 0.311 | 0.323 | 0.313 | 0.371 | 0.372 | 0.325 | 0.37 | 0.344 | 0.371 | 0.372 | 0.314 |
Reseach & Development Expenses
| 26.648 | 23.897 | 19.698 | 15.358 | 10.513 | 8.711 | 8.004 | 8.795 | 11.618 | 10.752 | 8.809 | 7.731 | 8.078 | 6.633 | 6.661 | 6.246 | 6.93 | 5.325 | 4.565 |
General & Administrative Expenses
| 48.889 | 54.277 | 49.735 | 45.064 | 42.753 | 37.589 | 35.127 | 32.512 | 28.681 | 20.678 | 19.835 | 18.74 | 16.358 | 15.283 | 13.744 | 45.785 | 12.972 | -11.023 | -12.192 |
Selling & Marketing Expenses
| 70.555 | 62.742 | 57.188 | 47.997 | 50.455 | 48.952 | 45.341 | 44.774 | 49.436 | 48.602 | 43.947 | 39.448 | 33.665 | 33.414 | 32.173 | 0 | 26.532 | 24.914 | 22.129 |
SG&A
| 119.444 | 117.019 | 106.923 | 93.061 | 93.208 | 86.541 | 80.468 | 77.286 | 78.117 | 69.28 | 63.782 | 58.188 | 50.023 | 48.697 | 45.917 | 45.785 | 39.504 | 13.891 | 9.937 |
Other Expenses
| -7.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.283 | 0 | -1.287 | 0.045 | 1.499 | -46.145 | 26.725 | 19.001 |
Operating Expenses
| 146.092 | 140.916 | 126.621 | 108.419 | 103.721 | 93.293 | 85.461 | 85.452 | 79.304 | 78.241 | 69.068 | 60.636 | 58.101 | 54.043 | 52.623 | 52.031 | 0.289 | 45.941 | 33.503 |
Operating Income
| 115.971 | 103.551 | 64.223 | 57.738 | 46.064 | 45.723 | 39.968 | 48.039 | 71.336 | 80.948 | 70.962 | 74.193 | 64.239 | 61.522 | 74.241 | 94.136 | 136.272 | 53.219 | 32.492 |
Operating Income Ratio
| 0.118 | 0.125 | 0.099 | 0.088 | 0.073 | 0.076 | 0.067 | 0.086 | 0.146 | 0.171 | 0.159 | 0.202 | 0.195 | 0.173 | 0.216 | 0.222 | 0.37 | 0.2 | 0.154 |
Total Other Income Expenses Net
| 2.026 | -12.393 | 1.367 | 1.462 | 1.496 | -4.662 | -2.041 | -4.703 | -0.045 | -7.161 | -1.792 | -2.414 | -1.516 | -2.207 | -0.399 | 0.817 | -47.214 | 1.384 | -2.873 |
Income Before Tax
| 117.997 | 91.158 | 65.59 | 59.2 | 47.56 | 41.061 | 37.927 | 43.336 | 71.291 | 73.787 | 69.17 | 72.931 | 62.723 | 59.315 | 73.842 | 94.953 | 89.058 | 54.603 | 29.619 |
Income Before Tax Ratio
| 0.12 | 0.11 | 0.101 | 0.09 | 0.076 | 0.069 | 0.064 | 0.078 | 0.146 | 0.156 | 0.155 | 0.199 | 0.191 | 0.167 | 0.215 | 0.224 | 0.242 | 0.205 | 0.141 |
Income Tax Expense
| 27.91 | 21.157 | 15.191 | 11.999 | 7.689 | 8.86 | 8.904 | 10.883 | 15.786 | 16.232 | 15.244 | 17.404 | 12.196 | 14.231 | 17.886 | 22.151 | 21.082 | 13.867 | 7.366 |
Net Income
| 89.988 | 69.942 | 50.244 | 44.034 | 32.39 | 27.644 | 28.837 | 37.947 | 55.505 | 57.555 | 53.926 | 55.527 | 50.527 | 45.084 | 55.956 | 72.802 | 67.976 | 40.126 | 22.093 |
Net Income Ratio
| 0.092 | 0.084 | 0.077 | 0.067 | 0.051 | 0.046 | 0.049 | 0.068 | 0.114 | 0.122 | 0.121 | 0.151 | 0.154 | 0.127 | 0.163 | 0.171 | 0.185 | 0.15 | 0.105 |
EPS
| 26.63 | 20.64 | 14.82 | 13 | 9.56 | 8.15 | 8.51 | 9.12 | 16.34 | 16.93 | 15.87 | 16.42 | 15.22 | 13.56 | 16.68 | 21.46 | 20 | 11.8 | 6.5 |
EPS Diluted
| 26.63 | 20.64 | 14.82 | 13 | 9.56 | 8.15 | 8.51 | 9.12 | 16.34 | 16.93 | 15.87 | 16.42 | 15.22 | 13.56 | 16.68 | 21.46 | 20 | 11.8 | 6.5 |
EBITDA
| 134.891 | 125.32 | 84.23 | 78.846 | 66.613 | 63.502 | 57.513 | 64.597 | 86.6 | 95.333 | 82.759 | 85.425 | 74.279 | 71.256 | 85.173 | 102.621 | 95.321 | 60.468 | 34.352 |
EBITDA Ratio
| 0.137 | 0.151 | 0.129 | 0.12 | 0.106 | 0.106 | 0.097 | 0.116 | 0.178 | 0.201 | 0.186 | 0.233 | 0.226 | 0.2 | 0.248 | 0.242 | 0.259 | 0.227 | 0.163 |