Burkhalter Holding AG (LON:0QO2)
London
· Delayed Price · Currency is GBP · Price in CHF 114.60
0.00 (0.00%)
At close: Apr 17, 2025
Burkhalter Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,157 | 1,160 | 757.55 | 548.59 | 502.8 | Upgrade
|
| Revenue | 1,157 | 1,160 | 757.55 | 548.59 | 502.8 | Upgrade
|
| Revenue Growth (YoY) | -0.28% | 53.10% | 38.09% | 9.11% | -0.04% | Upgrade
|
| Cost of Revenue | 373.29 | 433.14 | 230.76 | 177.4 | 155.1 | Upgrade
|
| Gross Profit | 783.29 | 726.69 | 526.8 | 371.19 | 347.7 | Upgrade
|
| Selling, General & Admin | 664.78 | 617.83 | 445.48 | 321.26 | 309.5 | Upgrade
|
| Other Operating Expenses | 40.47 | 37.61 | 29.17 | 19.33 | 19.73 | Upgrade
|
| Operating Expenses | 715.2 | 663.71 | 480.65 | 343.81 | 332.54 | Upgrade
|
| Operating Income | 68.09 | 62.98 | 46.15 | 27.39 | 15.16 | Upgrade
|
| Interest Expense | -1.48 | -1.84 | -0.42 | -0.17 | -0.17 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.25 | 0.07 | 0.06 | 0.05 | Upgrade
|
| Earnings From Equity Investments | 0.3 | 0.64 | 1.37 | 1.2 | 2.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.36 | -0.35 | -0.21 | -0.16 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 66.86 | 61.68 | 46.95 | 28.32 | 17.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | 0.03 | -0.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.28 | 1.19 | 0.55 | 0.75 | 0.61 | Upgrade
|
| Pretax Income | 68.14 | 62.9 | 47.41 | 29.07 | 18.29 | Upgrade
|
| Income Tax Expense | 10.97 | 11 | 8.87 | 5.19 | 3.72 | Upgrade
|
| Earnings From Continuing Operations | 57.17 | 51.89 | 38.53 | 23.88 | 14.57 | Upgrade
|
| Minority Interest in Earnings | -0 | -0.03 | -0.04 | -0 | -0.01 | Upgrade
|
| Net Income | 57.17 | 51.87 | 38.5 | 23.88 | 14.57 | Upgrade
|
| Net Income to Common | 57.17 | 51.87 | 38.5 | 23.88 | 14.57 | Upgrade
|
| Net Income Growth | 10.22% | 34.74% | 61.24% | 63.92% | -34.60% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 10 | 8 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 10 | 8 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 1.31% | 28.85% | 35.75% | -0.02% | -0.04% | Upgrade
|
| EPS (Basic) | 5.39 | 4.95 | 4.73 | 3.99 | 2.43 | Upgrade
|
| EPS (Diluted) | 5.39 | 4.95 | 4.73 | 3.99 | 2.43 | Upgrade
|
| EPS Growth | 8.81% | 4.65% | 18.67% | 64.03% | -34.60% | Upgrade
|
| Free Cash Flow | 76.48 | 54.26 | 45.49 | 24.41 | 21.15 | Upgrade
|
| Free Cash Flow Per Share | 7.21 | 5.18 | 5.59 | 4.08 | 3.53 | Upgrade
|
| Dividend Per Share | 4.850 | 4.450 | 4.250 | 3.800 | 2.400 | Upgrade
|
| Dividend Growth | 8.99% | 4.71% | 11.84% | 58.33% | -35.13% | Upgrade
|
| Gross Margin | 67.73% | 62.66% | 69.54% | 67.66% | 69.15% | Upgrade
|
| Operating Margin | 5.89% | 5.43% | 6.09% | 4.99% | 3.02% | Upgrade
|
| Profit Margin | 4.94% | 4.47% | 5.08% | 4.35% | 2.90% | Upgrade
|
| Free Cash Flow Margin | 6.61% | 4.68% | 6.00% | 4.45% | 4.21% | Upgrade
|
| EBITDA | 75.85 | 69.86 | 50.47 | 29.99 | 17.94 | Upgrade
|
| EBITDA Margin | 6.56% | 6.02% | 6.66% | 5.47% | 3.57% | Upgrade
|
| D&A For EBITDA | 7.76 | 6.87 | 4.33 | 2.6 | 2.78 | Upgrade
|
| EBIT | 68.09 | 62.98 | 46.15 | 27.39 | 15.16 | Upgrade
|
| EBIT Margin | 5.89% | 5.43% | 6.09% | 4.99% | 3.02% | Upgrade
|
| Effective Tax Rate | 16.09% | 17.50% | 18.71% | 17.86% | 20.32% | Upgrade
|
| Revenue as Reported | 1,193 | 1,133 | 805.92 | 545.54 | 504.04 | Upgrade
|
| Advertising Expenses | 6.57 | 5.85 | 4.94 | 2.47 | 2.31 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.