Burkhalter Holding AG (BRKN.SW) - Quarterly Income Statement

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BRKN.SW
Financials

89.7 (CHF) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	526.867	655.192	504.637	512.341	245.211	300.721	247.873	267.458	235.345	264.913	241	262.319	239.25	268.289	247.561	269.814	244.365	260.679	250.278	275.194	232.749	286.584	212.709	124.394	107.95	107.95	107.95	107.95	119.011	119.011	119.011	119.011	113.459	113.459	113.459	113.459	98.381	98.381	98.381	98.381	104.946	104.946	104.946	104.946	100.176	100.176	100.176	100.176
Cost of Revenue Numbers are in millions	452.305	569.556	436.311	435.99	207.358	259.871	214.224	230.843	211.238	227.162	207.232	78.763	62.044	81.705	63.491	80.396	64.362	76.395	67.909	89.128	54.327	107.288	42.748	45.861	33.471	33.471	33.471	33.471	35.908	35.908	35.908	35.908	34.734	34.734	34.734	34.734	27.697	27.697	27.697	27.697	32.742	32.742	32.742	32.742	31.94	31.94	31.94	31.94
Gross Profit Numbers are in millions	74.562	85.636	68.326	76.351	37.853	40.85	33.649	36.615	24.107	37.751	33.768	183.556	177.206	186.584	184.07	189.418	180.003	184.284	182.369	186.066	178.422	179.296	169.961	78.533	74.478	74.478	74.478	74.478	83.102	83.102	83.102	83.102	78.725	78.725	78.725	78.725	70.684	70.684	70.684	70.684	72.204	72.204	72.204	72.204	68.236	68.236	68.236	68.236
Gross Profit Ratio Numbers are in millions	0.142	0.131	0.135	0.149	0.154	0.136	0.136	0.137	0.102	0.143	0.14	0.7	0.741	0.695	0.744	0.702	0.737	0.707	0.729	0.676	0.767	0.626	0.799	0.631	0.69	0.69	0.69	0.69	0.698	0.698	0.698	0.698	0.694	0.694	0.694	0.694	0.718	0.718	0.718	0.718	0.688	0.688	0.688	0.688	0.681	0.681	0.681	0.681
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	43.501	0	39.463	0	23.186	0	22.69	0	22.064	0	166.542	0	166.348	0	165.989	0	162.429	0	166.253	0	1.675	1.535	1.535	1.31	1.31	1.31	1.31	11.011	11.011	11.011	11.011	8.253	8.253	8.253	8.253	5.337	5.337	5.337	5.337	10.009	10.009	10.009	10.009	7.559	7.559	7.559	7.559
Selling & Marketing Expenses Numbers are in millions	0	5.848	0	4.935	0	2.469	0	2.308	0	2.822	0	2.579	0	2.978	0	2.604	0	2.658	0	2.674	0	2.531	0.633	0.633	0.7	0.7	0.7	0.7	1.885	1.885	1.885	1.885	3.053	3.053	3.053	3.053	5.601	5.601	5.601	5.601	0.464	0.464	0.464	0.464	2.555	2.555	2.555	2.555
SG&A Numbers are in millions	49.049	49.349	45.402	44.398	26.839	25.655	25.535	24.998	23.465	24.886	24.034	169.121	142.424	169.326	142.797	168.593	141.17	165.087	141.595	168.927	139.492	161.679	135.086	2.168	2.01	2.01	2.01	2.01	12.896	12.896	12.896	12.896	11.306	11.306	11.306	11.306	10.938	10.938	10.938	10.938	10.473	10.473	10.473	10.473	10.114	10.114	10.114	10.114
Other Expenses Numbers are in millions	2.114	2.111	2.296	2.377	2.167	2.586	2.695	4.069	1.731	2.851	1.411	0	0	0	0	0	0	0	0	0	0	3.705	3.989	3.989	3.477	3.477	3.477	3.477	-8.98	-8.98	-8.98	-8.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	46.935	47.238	43.106	42.021	24.672	23.069	22.84	20.929	21.734	22.035	22.623	165.955	164.904	167.5	165.595	165.084	160.281	160.612	164.107	164.549	161.544	159.993	157.589	6.157	5.487	5.487	5.487	5.487	3.916	3.916	3.916	3.916	11.306	11.306	11.306	11.306	10.938	10.938	10.938	10.938	10.473	10.473	10.473	10.473	10.114	10.114	10.114	10.114
Operating Income Numbers are in millions	27.627	38.398	25.22	34.33	13.181	17.781	10.809	15.686	2.373	15.716	11.145	17.096	12.118	18.452	17.075	20.367	16.641	20.022	15.348	18.743	14.808	17.536	11.153	7.949	7.737	7.737	7.737	7.737	6.957	6.957	6.957	6.957	6.032	6.032	6.032	6.032	5.102	5.102	5.102	5.102	6.346	6.346	6.346	6.346	3.337	3.337	3.337	3.337
Operating Income Ratio Numbers are in millions	0.052	0.059	0.05	0.067	0.054	0.059	0.044	0.059	0.01	0.059	0.046	0.065	0.051	0.069	0.069	0.075	0.068	0.077	0.061	0.068	0.064	0.061	0.052	0.064	0.072	0.072	0.072	0.072	0.058	0.058	0.058	0.058	0.053	0.053	0.053	0.053	0.052	0.052	0.052	0.052	0.06	0.06	0.06	0.06	0.033	0.033	0.033	0.033
Total Other Income Expenses Net Numbers are in millions	0.031	-0.802	0.082	-0.136	0.031	0.225	0.254	0.042	0.185	0.206	0.085	0.552	0.062	0.864	1.345	4.164	2.951	3.792	2.839	3.006	2.011	1.986	1.132	0.003	-0.008	-0.008	-0.008	-0.008	-0.173	-0.173	-0.173	-0.173	0.018	0.018	0.018	0.018	0.017	0.017	0.017	0.017	0.015	0.015	0.015	0.015	0.012	0.012	0.012	0.012
Income Before Tax Numbers are in millions	27.658	37.596	25.302	34.194	13.212	18.006	11.063	15.728	2.558	15.922	11.23	17.648	12.18	19.316	18.42	24.531	19.592	23.814	18.187	21.749	16.819	19.522	12.285	7.952	7.73	7.73	7.73	7.73	6.784	6.784	6.784	6.784	6.049	6.049	6.049	6.049	5.119	5.119	5.119	5.119	6.361	6.361	6.361	6.361	3.35	3.35	3.35	3.35
Income Before Tax Ratio Numbers are in millions	0.052	0.057	0.05	0.067	0.054	0.06	0.045	0.059	0.011	0.06	0.047	0.067	0.051	0.072	0.074	0.091	0.08	0.091	0.073	0.079	0.072	0.068	0.058	0.064	0.072	0.072	0.072	0.072	0.057	0.057	0.057	0.057	0.053	0.053	0.053	0.053	0.052	0.052	0.052	0.052	0.061	0.061	0.061	0.061	0.033	0.033	0.033	0.033
Income Tax Expense Numbers are in millions	4.358	6.9	4.104	6.452	2.42	3.03	2.161	2.796	0.92	2.405	2.471	3.724	2.611	4.034	3.597	4.211	3.424	3.911	3.293	3.879	3.207	3.09	2.632	1.431	1.465	1.465	1.465	1.465	1.347	1.347	1.347	1.347	1.274	1.274	1.274	1.274	1.047	1.047	1.047	1.047	1.415	1.415	1.415	1.415	0.495	0.495	0.495	0.495
Net Income Numbers are in millions	23.299	30.655	21.214	27.705	10.79	14.974	8.901	12.928	1.637	13.514	8.756	13.925	9.566	15.282	14.821	20.317	16.167	19.9	14.892	17.839	13.59	16.403	9.645	6.521	6.265	6.265	6.265	6.265	5.437	5.437	5.437	5.437	4.775	4.775	4.775	4.775	4.072	4.072	4.072	4.072	4.947	4.947	4.947	4.947	2.854	2.854	2.854	2.854
Net Income Ratio Numbers are in millions	0.044	0.047	0.042	0.054	0.044	0.05	0.036	0.048	0.007	0.051	0.036	0.053	0.04	0.057	0.06	0.075	0.066	0.076	0.06	0.065	0.058	0.057	0.045	0.052	0.058	0.058	0.058	0.058	0.046	0.046	0.046	0.046	0.042	0.042	0.042	0.042	0.041	0.041	0.041	0.041	0.047	0.047	0.047	0.047	0.028	0.028	0.028	0.028
EPS Numbers are in millions	2.19	2.91	2.04	2.68	1.06	2.5	1.49	2.16	0.27	2.25	1.46	2.32	1.6	2.55	2.47	3.38	2.7	3.32	2.48	2.93	2.31	2.72	1.72	1.12	1.13	1.13	1.13	1.13	1.01	1.01	1.01	1.01	0.9	0.9	0.9	0.9	0.78	0.78	0.78	0.78	1.16	1.16	1.16	1.16	0.99	0.99	0.99	0.99
EPS Diluted Numbers are in millions	2.19	2.91	2.04	2.68	1.06	2.5	1.49	2.16	0.27	2.25	1.46	2.32	1.6	2.55	2.47	3.38	2.7	3.32	2.48	2.93	2.31	2.72	1.72	1.12	1.13	1.13	1.13	1.13	1.01	1.01	1.01	1.01	0.9	0.9	0.9	0.9	0.78	0.78	0.78	0.78	1.16	1.16	1.16	1.16	0.99	0.99	0.99	0.99
EBITDA Numbers are in millions	32.286	42.755	29.133	38.677	14.827	19.334	12.476	17.383	3.99	17.34	12.535	18.38	13.134	19.504	17.993	21.508	17.596	21.061	16.208	19.859	16.065	19.043	12.474	8.656	8.571	8.571	8.571	8.571	7.992	7.992	7.992	7.992	7.098	7.098	7.098	7.098	5.747	5.747	5.747	5.747	7.067	7.067	7.067	7.067	4.12	4.12	4.12	4.12
EBITDA Ratio Numbers are in millions	0.061	0.065	0.058	0.075	0.06	0.064	0.05	0.065	0.017	0.065	0.052	0.07	0.055	0.073	0.073	0.08	0.072	0.081	0.065	0.072	0.069	0.066	0.059	0.07	0.079	0.079	0.079	0.079	0.067	0.067	0.067	0.067	0.063	0.063	0.063	0.063	0.058	0.058	0.058	0.058	0.067	0.067	0.067	0.067	0.041	0.041	0.041	0.041

Burkhalter Holding AG

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