Burkhalter Holding AG
SIX:BRKN.SW
89.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,159.829 | 757.552 | 548.594 | 502.803 | 505.913 | 501.569 | 515.85 | 514.179 | 510.957 | 507.943 | 499.293 | 431.798 | 476.042 | 453.835 | 393.522 | 419.784 | 400.705 |
| Cost of Revenue
| 522.586 | 643.348 | 474.095 | 442.081 | 434.394 | 140.807 | 145.196 | 144.758 | 144.304 | 143.455 | 150.036 | 133.885 | 143.633 | 138.935 | 110.786 | 130.968 | 127.76 |
| Gross Profit
| 637.243 | 114.204 | 74.499 | 60.722 | 71.519 | 360.762 | 370.654 | 369.421 | 366.653 | 364.488 | 349.257 | 297.913 | 332.409 | 314.9 | 282.736 | 288.816 | 272.945 |
| Gross Profit Ratio
| 0.549 | 0.151 | 0.136 | 0.121 | 0.141 | 0.719 | 0.719 | 0.718 | 0.718 | 0.718 | 0.7 | 0.69 | 0.698 | 0.694 | 0.718 | 0.688 | 0.681 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.273 | 9.809 | 6.376 | 6.593 | 7.77 | 7.412 | 8.254 | 7.128 | 6.581 | 6.699 | 6.14 | 5.239 | 44.045 | 33.01 | 21.348 | 40.037 | 30.234 |
| Selling & Marketing Expenses
| 5.848 | 4.935 | 2.469 | 2.308 | 2.822 | 2.579 | 2.978 | 2.604 | 2.658 | 2.674 | 2.531 | 2.801 | 7.539 | 0 | 0 | 0 | 0 |
| SG&A
| 21.121 | 67.936 | 48.177 | 45.594 | 46.057 | 311.545 | 312.123 | 309.763 | 306.682 | 308.419 | 296.765 | 8.04 | 51.584 | 33.01 | 21.348 | 40.037 | 30.234 |
| Other Expenses
| -2.685 | -2.703 | -2.954 | -2.743 | -2.578 | 0.281 | 0.138 | 0.096 | -0.062 | 0 | 0 | 264.337 | 253.208 | 256.722 | 240.252 | 230.06 | 227.451 |
| Operating Expenses
| 574.686 | 70.639 | 51.131 | 48.337 | 48.635 | 330.859 | 333.095 | 325.365 | 324.719 | 326.093 | 317.582 | 272.377 | 304.792 | 289.732 | 261.6 | 270.097 | 257.685 |
| Operating Income
| 64.809 | 43.565 | 23.368 | 12.385 | 22.884 | 29.214 | 35.527 | 37.008 | 35.37 | 33.551 | 28.689 | 30.9 | 27.617 | 24.544 | 21.327 | 25.445 | 13.398 |
| Operating Income Ratio
| 0.056 | 0.058 | 0.043 | 0.025 | 0.045 | 0.058 | 0.069 | 0.072 | 0.069 | 0.066 | 0.057 | 0.072 | 0.058 | 0.054 | 0.054 | 0.061 | 0.033 |
| Total Other Income Expenses Net
| -1.911 | 3.841 | 5.701 | 5.901 | 4.268 | 0.614 | 2.209 | 7.115 | 6.631 | 5.017 | 3.118 | 0.018 | -0.481 | -0.347 | -0.852 | 15.578 | 0 |
| Income Before Tax
| 62.898 | 47.406 | 29.069 | 18.286 | 27.152 | 29.828 | 37.736 | 44.123 | 42.001 | 38.568 | 31.807 | 30.918 | 27.136 | 24.197 | 20.475 | 25.445 | 13.398 |
| Income Before Tax Ratio
| 0.054 | 0.063 | 0.053 | 0.036 | 0.054 | 0.059 | 0.073 | 0.086 | 0.082 | 0.076 | 0.064 | 0.072 | 0.057 | 0.053 | 0.052 | 0.061 | 0.033 |
| Income Tax Expense
| 11.004 | 8.872 | 5.191 | 3.716 | 4.876 | 6.335 | 7.631 | 7.635 | 7.204 | 7.086 | 5.722 | 5.858 | 5.387 | 5.096 | 4.187 | 5.659 | 1.981 |
| Net Income
| 51.869 | 38.495 | 23.875 | 14.565 | 22.27 | 23.491 | 30.103 | 36.484 | 34.792 | 31.429 | 26.048 | 24.989 | 21.749 | 19.031 | 16.222 | 19.725 | 11.368 |
| Net Income Ratio
| 0.045 | 0.051 | 0.044 | 0.029 | 0.044 | 0.047 | 0.058 | 0.071 | 0.068 | 0.062 | 0.052 | 0.058 | 0.046 | 0.042 | 0.041 | 0.047 | 0.028 |
| EPS
| 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | 3.92 | 5.02 | 6.08 | 5.8 | 5.25 | 4.48 | 4.29 | 4.02 | 3.59 | 3.1 | 4.63 | 3.96 |
| EPS Diluted
| 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | 3.92 | 5.02 | 6.08 | 5.8 | 5.25 | 4.48 | 4.29 | 4.02 | 3.59 | 3.1 | 4.63 | 3.96 |
| EBITDA
| 71.789 | 49.558 | 26.588 | 15.699 | 25.898 | 31.514 | 37.497 | 39.104 | 37.269 | 35.924 | 31.517 | 33.251 | 31.968 | 30.609 | 23.649 | 12.749 | 18.101 |
| EBITDA Ratio
| 0.062 | 0.065 | 0.048 | 0.031 | 0.051 | 0.063 | 0.073 | 0.076 | 0.073 | 0.071 | 0.063 | 0.077 | 0.067 | 0.067 | 0.06 | 0.03 | 0.045 |