Burckhardt Compression Holding AG (BCHN.SW) - Quarterly Income Statement

Home
BCHN.SW
Financials

637 (CHF) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	574.256	407.707	493.858	335.843	382.218	268.48	363.359	295.221	353.36	276.225	341.16	258.12	307.567	287.007	288.116	269.609	244.235	243	277.544	196.1	266.762	178.2	205.977	91.669	82.232	82.232	82.232	82.232	88.912	88.912	88.912	88.912	85.798	85.798	85.798	85.798	106.127	106.127	106.127	106.127	92.011	92.011	92.011	92.011	66.669	66.669	66.669	66.669	52.602	52.602	52.602	52.602
Cost of Revenue Numbers are in millions	421.158	298.742	360.735	224.499	273.885	185.969	270.921	221.502	268.403	211.397	254.644	208.959	237.434	232.08	219.226	207.962	165.56	170	188.625	132.2	186.72	119	128.296	57.674	51.647	51.647	51.647	51.647	60.02	60.02	60.02	60.02	54.082	54.082	54.082	54.082	69.585	69.585	69.585	69.585	57.871	57.871	57.871	57.871	41.879	41.879	41.879	41.879	36.103	36.103	36.103	36.103
Gross Profit Numbers are in millions	153.098	108.965	133.123	111.344	108.333	82.511	92.438	73.719	84.957	64.828	86.516	49.161	70.133	54.927	68.89	61.647	78.675	73	88.919	63.9	80.042	59.2	77.681	33.995	30.585	30.585	30.585	30.585	28.891	28.891	28.891	28.891	31.716	31.716	31.716	31.716	36.542	36.542	36.542	36.542	34.14	34.14	34.14	34.14	24.79	24.79	24.79	24.79	16.499	16.499	16.499	16.499
Gross Profit Ratio Numbers are in millions	0.267	0.267	0.27	0.332	0.283	0.307	0.254	0.25	0.24	0.235	0.254	0.19	0.228	0.191	0.239	0.229	0.322	0.3	0.32	0.326	0.3	0.332	0.377	0.371	0.372	0.372	0.372	0.372	0.325	0.325	0.325	0.325	0.37	0.37	0.37	0.37	0.344	0.344	0.344	0.344	0.371	0.371	0.371	0.371	0.372	0.372	0.372	0.372	0.314	0.314	0.314	0.314
Reseach & Development Expenses Numbers are in millions	13.312	13.336	12.7	11.197	10.383	9.315	8.432	6.926	6.299	4.214	4.745	3.966	4.196	3.808	4.396	4.399	5.518	6.1	5.552	5.2	4.609	4.2	4.331	1.933	2.02	2.02	2.02	2.02	1.658	1.658	1.658	1.658	1.665	1.665	1.665	1.665	1.562	1.562	1.562	1.562	1.733	1.733	1.733	1.733	1.331	1.331	1.331	1.331	1.141	1.141	1.141	1.141
General & Administrative Expenses Numbers are in millions	0	24.957	28.099	26.178	25.548	24.187	24.121	20.943	22.478	20.275	19.751	17.838	16.551	18.576	15.668	16.844	16.881	11.8	20.678	0	19.835	4.685	18.74	4.685	4.09	4.09	4.09	4.09	3.821	3.821	3.821	3.821	3.436	3.436	3.436	3.436	11.446	11.446	11.446	11.446	3.243	3.243	3.243	3.243	-2.756	-2.756	-2.756	-2.756	-3.048	-3.048	-3.048	-3.048
Selling & Marketing Expenses Numbers are in millions	0	34.181	33.35	29.392	29.501	27.687	24.947	23.05	25.68	24.775	25.498	23.454	23.085	22.256	20.111	24.663	25.836	23.6	48.602	0	43.947	9.862	39.448	9.862	8.416	8.416	8.416	8.416	8.354	8.354	8.354	8.354	8.043	8.043	8.043	8.043	0	0	0	0	6.633	6.633	6.633	6.633	6.229	6.229	6.229	6.229	5.532	5.532	5.532	5.532
SG&A Numbers are in millions	60.306	59.138	61.449	55.57	55.049	51.874	49.068	43.993	48.158	45.05	45.249	41.292	39.636	40.832	35.779	41.507	42.717	35.4	36.38	32.9	33.382	30.4	31.788	14.547	12.506	12.506	12.506	12.506	12.174	12.174	12.174	12.174	11.479	11.479	11.479	11.479	11.446	11.446	11.446	11.446	9.876	9.876	9.876	9.876	3.473	3.473	3.473	3.473	2.484	2.484	2.484	2.484
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.034	-1.321	-1.321	-1.321	0	0	0	0	-14.154	-14.154	-14.154	-14.154	-13.133	-13.133	-13.133	-13.133	0	0	0	0	-23.145	-23.145	-23.145	-23.145	1.877	1.877	1.877	1.877	1.125	1.125	1.125	1.125
Operating Expenses Numbers are in millions	73.618	72.474	74.149	66.767	65.432	61.189	57.5	50.919	54.457	49.264	49.394	43.899	42.894	42.567	39.101	46.351	39.104	40.2	42.241	36	35.068	34	33.86	15.159	14.525	14.525	14.525	14.525	-0.322	-0.322	-0.322	-0.322	0.011	0.011	0.011	0.011	13.008	13.008	13.008	13.008	-11.536	-11.536	-11.536	-11.536	6.681	6.681	6.681	6.681	4.75	4.75	4.75	4.75
Operating Income Numbers are in millions	79.48	36.491	58.974	44.577	42.901	21.322	34.938	22.8	30.5	15.564	40.095	5.628	27.188	12.78	32.009	16.03	38.536	32.8	53.048	27.9	45.762	25.2	45.097	18.836	16.06	16.06	16.06	16.06	15.381	15.381	15.381	15.381	18.56	18.56	18.56	18.56	23.534	23.534	23.534	23.534	34.068	34.068	34.068	34.068	13.305	13.305	13.305	13.305	8.123	8.123	8.123	8.123
Operating Income Ratio Numbers are in millions	0.138	0.09	0.119	0.133	0.112	0.079	0.096	0.077	0.086	0.056	0.118	0.022	0.088	0.045	0.111	0.059	0.158	0.135	0.191	0.142	0.172	0.141	0.219	0.205	0.195	0.195	0.195	0.195	0.173	0.173	0.173	0.173	0.216	0.216	0.216	0.216	0.222	0.222	0.222	0.222	0.37	0.37	0.37	0.37	0.2	0.2	0.2	0.2	0.154	0.154	0.154	0.154
Total Other Income Expenses Net Numbers are in millions	-4.919	6.945	-0.607	-11.786	-0.743	2.11	-0.658	2.12	2.936	-1.44	-2.144	-2.518	-0.818	-1.223	-2.433	-2.27	0.255	-0.3	-6.661	-0.5	-1.292	-0.5	-1.814	-0.604	-0.379	-0.379	-0.379	-0.379	-0.552	-0.552	-0.552	-0.552	-0.1	-0.1	-0.1	-0.1	0.204	0.204	0.204	0.204	-11.804	-11.804	-11.804	-11.804	0.346	0.346	0.346	0.346	-0.718	-0.718	-0.718	-0.718
Income Before Tax Numbers are in millions	74.561	43.436	58.367	32.791	42.158	23.432	34.28	24.92	33.436	14.124	37.951	3.11	26.37	11.557	29.576	13.76	38.791	32.5	46.387	27.4	44.47	24.7	43.283	18.233	15.681	15.681	15.681	15.681	14.829	14.829	14.829	14.829	18.461	18.461	18.461	18.461	23.738	23.738	23.738	23.738	22.265	22.265	22.265	22.265	13.651	13.651	13.651	13.651	7.405	7.405	7.405	7.405
Income Before Tax Ratio Numbers are in millions	0.13	0.107	0.118	0.098	0.11	0.087	0.094	0.084	0.095	0.051	0.111	0.012	0.086	0.04	0.103	0.051	0.159	0.134	0.167	0.14	0.167	0.139	0.21	0.199	0.191	0.191	0.191	0.191	0.167	0.167	0.167	0.167	0.215	0.215	0.215	0.215	0.224	0.224	0.224	0.224	0.242	0.242	0.242	0.242	0.205	0.205	0.205	0.205	0.141	0.141	0.141	0.141
Income Tax Expense Numbers are in millions	16.917	10.993	12.91	8.247	9.669	5.522	6.064	5.935	5.316	2.373	8.136	0.724	6.044	2.86	7.086	3.797	8.386	7.4	10.332	5.9	9.744	5.5	10.327	4.351	3.049	3.049	3.049	3.049	3.558	3.558	3.558	3.558	4.472	4.472	4.472	4.472	5.538	5.538	5.538	5.538	5.271	5.271	5.271	5.271	3.467	3.467	3.467	3.467	1.842	1.842	1.842	1.842
Net Income Numbers are in millions	57.572	32.416	45.42	24.522	32.45	17.794	28.014	16.02	25.052	7.338	27.092	0.552	20.838	7.999	22.05	8.855	30.405	25.1	36.055	21.5	34.726	19.2	32.956	13.882	12.632	12.632	12.632	12.632	11.271	11.271	11.271	11.271	13.989	13.989	13.989	13.989	18.201	18.201	18.201	18.201	16.994	16.994	16.994	16.994	10.032	10.032	10.032	10.032	5.523	5.523	5.523	5.523
Net Income Ratio Numbers are in millions	0.1	0.08	0.092	0.073	0.085	0.066	0.077	0.054	0.071	0.027	0.079	0.002	0.068	0.028	0.077	0.033	0.124	0.103	0.13	0.11	0.13	0.108	0.16	0.151	0.154	0.154	0.154	0.154	0.127	0.127	0.127	0.127	0.163	0.163	0.163	0.163	0.171	0.171	0.171	0.171	0.185	0.185	0.185	0.185	0.15	0.15	0.15	0.15	0.105	0.105	0.105	0.105
EPS Numbers are in millions	17	9.61	13.49	7.23	9.57	5.25	8.26	4.74	7.4	2.16	8.12	0.16	6.13	2.37	6.52	2.61	8.93	7.4	10.61	6.32	10.2	5.66	9.82	4.15	3.81	3.81	3.81	3.81	3.39	3.39	3.39	3.39	4.17	4.17	4.17	4.17	5.37	5.37	5.37	5.37	5	5	5	5	2.95	2.95	2.95	2.95	1.62	1.62	1.62	1.62
EPS Diluted Numbers are in millions	17	9.61	13.49	7.23	9.57	5.25	8.26	4.74	7.4	2.16	8.12	0.16	6.13	2.37	6.52	2.61	8.93	7.4	10.61	6.32	10.2	5.66	9.82	4.15	3.81	3.81	3.81	3.81	3.39	3.39	3.39	3.39	4.17	4.17	4.17	4.17	5.37	5.37	5.37	5.37	5	5	5	5	2.95	2.95	2.95	2.95	1.62	1.62	1.62	1.62
EBITDA Numbers are in millions	87.286	47.605	69.917	55.403	53.014	31.216	45.519	33.327	40.839	25.774	46.9	16.602	34.162	23.351	38.52	26.077	46.4	40.2	60.633	34.7	51.559	31.2	50.872	21.356	18.328	18.328	18.328	18.328	17.814	17.814	17.814	17.814	21.293	21.293	21.293	21.293	25.655	25.655	25.655	25.655	23.83	23.83	23.83	23.83	14.965	14.965	14.965	14.965	8.548	8.548	8.548	8.548
EBITDA Ratio Numbers are in millions	0.152	0.117	0.142	0.165	0.139	0.116	0.125	0.113	0.116	0.093	0.137	0.064	0.111	0.081	0.134	0.097	0.19	0.165	0.218	0.177	0.193	0.175	0.247	0.233	0.223	0.223	0.223	0.223	0.2	0.2	0.2	0.2	0.248	0.248	0.248	0.248	0.242	0.242	0.242	0.242	0.259	0.259	0.259	0.259	0.224	0.224	0.224	0.224	0.163	0.163	0.163	0.163

Burckhardt Compression Holding AG

SIX:BCHN.SW Add to watchlist

SIX:BCHN.SW