Burckhardt Compression Holding AG (SWX: BCHN)
Switzerland
· Delayed Price · Currency is CHF 670.00
-1.00 (-0.15%)
Nov 21, 2024, 10:00 AM CET
BCHN Income Statement
Financials in millions CHF. Fiscal year is April - March.
Millions CHF. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,011 | 981.96 | 829.7 | 650.7 | 658.58 | 629.59 | Upgrade
|
| Revenue Growth (YoY) | 12.14% | 18.35% | 27.51% | -1.20% | 4.61% | 5.06% | Upgrade
|
| Cost of Revenue | 730.04 | 719.9 | 585.23 | 459.85 | 492.42 | 479.8 | Upgrade
|
| Gross Profit | 281.01 | 262.06 | 244.47 | 190.84 | 166.16 | 149.79 | Upgrade
|
| Selling, General & Admin | 123.76 | 119.44 | 117.02 | 106.92 | 93.06 | 93.21 | Upgrade
|
| Research & Development | 27.13 | 26.65 | 23.9 | 19.7 | 15.36 | 10.51 | Upgrade
|
| Other Operating Expenses | -0.2 | -7.52 | 4.34 | -6.77 | -2.81 | -7.58 | Upgrade
|
| Operating Expenses | 150.69 | 138.57 | 145.26 | 119.85 | 105.61 | 96.14 | Upgrade
|
| Operating Income | 130.32 | 123.5 | 99.21 | 71 | 60.55 | 53.64 | Upgrade
|
| Interest Expense | -4.89 | -4.17 | -3.4 | -3.36 | -3.27 | -3.76 | Upgrade
|
| Interest & Investment Income | 1.88 | 1.88 | 1.13 | 0.35 | 0.65 | 0.61 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -2.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.11 | -2.11 | -4.25 | -0.66 | 0.27 | 1.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.1 | -1.1 | -1.53 | -1.74 | 1.01 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 124.1 | 118 | 91.16 | 65.59 | 59.2 | 47.56 | Upgrade
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| Pretax Income | 124.1 | 118 | 91.16 | 65.59 | 59.2 | 47.56 | Upgrade
|
| Income Tax Expense | 29.21 | 27.91 | 21.16 | 15.19 | 12 | 7.69 | Upgrade
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| Earnings From Continuing Operations | 94.88 | 90.09 | 70 | 50.4 | 47.2 | 39.87 | Upgrade
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| Minority Interest in Earnings | -0.1 | -0.1 | -0.06 | -0.16 | -3.17 | -7.48 | Upgrade
|
| Net Income | 94.79 | 89.99 | 69.94 | 50.24 | 44.03 | 32.39 | Upgrade
|
| Net Income to Common | 94.79 | 89.99 | 69.94 | 50.24 | 44.03 | 32.39 | Upgrade
|
| Net Income Growth | 21.78% | 28.66% | 39.20% | 14.10% | 35.95% | 17.17% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.20% | -0.27% | -0.07% | 0.13% | -0.02% | -0.21% | Upgrade
|
| EPS (Basic) | 28.00 | 26.63 | 20.64 | 14.82 | 13.00 | 9.56 | Upgrade
|
| EPS (Diluted) | 28.00 | 26.63 | 20.64 | 14.82 | 13.00 | 9.56 | Upgrade
|
| EPS Growth | 21.54% | 29.02% | 39.28% | 13.99% | 35.98% | 17.37% | Upgrade
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| Free Cash Flow | 48.1 | -1.31 | 94.46 | 117.1 | 114.77 | 21.26 | Upgrade
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| Free Cash Flow Per Share | 14.21 | -0.39 | 27.88 | 34.54 | 33.90 | 6.28 | Upgrade
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| Dividend Per Share | 15.500 | 15.500 | 12.000 | 7.500 | 6.500 | 6.000 | Upgrade
|
| Dividend Growth | 29.17% | 29.17% | 60.00% | 15.38% | 8.33% | 0% | Upgrade
|
| Gross Margin | 27.79% | 26.69% | 29.46% | 29.33% | 25.23% | 23.79% | Upgrade
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| Operating Margin | 12.89% | 12.58% | 11.96% | 10.91% | 9.19% | 8.52% | Upgrade
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| Profit Margin | 9.38% | 9.16% | 8.43% | 7.72% | 6.69% | 5.14% | Upgrade
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| Free Cash Flow Margin | 4.76% | -0.13% | 11.38% | 18.00% | 17.43% | 3.38% | Upgrade
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| EBITDA | 156.48 | 149.57 | 127.71 | 98.63 | 103.17 | 89.36 | Upgrade
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| EBITDA Margin | 15.48% | 15.23% | 15.39% | 15.16% | 15.67% | 14.19% | Upgrade
|
| D&A For EBITDA | 26.16 | 26.08 | 28.51 | 27.64 | 42.62 | 35.72 | Upgrade
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| EBIT | 130.32 | 123.5 | 99.21 | 71 | 60.55 | 53.64 | Upgrade
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| EBIT Margin | 12.89% | 12.58% | 11.96% | 10.91% | 9.19% | 8.52% | Upgrade
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| Effective Tax Rate | 23.54% | 23.65% | 23.21% | 23.16% | 20.27% | 16.17% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.