Burckhardt Compression Holding AG (SWX:BCHN)

SWX:BCHN Income Statement

Financials in millions CHF. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,110	1,096	972.76	829.7	650.7	658.58
Revenue Growth (YoY)	3.99%	12.63%	17.24%	27.51%	-1.20%	4.61%
Cost of Revenue	800.49	789.31	717.8	585.23	459.85	492.42
Gross Profit	309.22	306.29	254.96	244.47	190.84	166.16
Selling, General & Admin	129.84	129.86	119.44	117.02	106.92	93.06
Research & Development	31.4	30.06	26.65	23.9	19.7	15.36
Other Operating Expenses	3.26	0.14	-7.52	4.34	-6.77	-2.81
Operating Expenses	164.5	160.05	138.57	145.26	119.85	105.61
Operating Income	144.73	146.25	116.39	99.21	71	60.55
Interest Expense	-3.49	-3.61	-4.17	-3.4	-3.36	-3.27
Interest & Investment Income	1.53	1.53	1.88	1.13	0.35	0.65
Currency Exchange Gain (Loss)	-5.44	-5.44	-2.11	-4.25	-0.66	0.27
Other Non Operating Income (Expenses)	-1.27	-1.27	-1.1	-1.53	-1.74	1.01
EBT Excluding Unusual Items	136.06	137.46	110.9	91.16	65.59	59.2
Pretax Income	136.06	137.46	110.9	91.16	65.59	59.2
Income Tax Expense	30.88	31.84	26.38	21.16	15.19	12
Earnings From Continuing Operations	105.18	105.62	84.51	70	50.4	47.2
Minority Interest in Earnings	-0.05	-0.04	-0.1	-0.06	-0.16	-3.17
Net Income	105.13	105.59	84.41	69.94	50.24	44.03
Net Income to Common	105.13	105.59	84.41	69.94	50.24	44.03
Net Income Growth	3.98%	25.08%	20.69%	39.20%	14.10%	35.95%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.18%	0.15%	-0.27%	-0.07%	0.14%	-0.02%
EPS (Basic)	31.10	31.20	24.98	20.64	14.82	13.00
EPS (Diluted)	31.10	31.20	24.98	20.64	14.82	13.00
EPS Growth	4.16%	24.89%	21.02%	39.28%	13.99%	35.98%
Free Cash Flow	152.97	190.55	-1.31	94.46	117.1	114.77
Free Cash Flow Per Share	45.25	56.30	-0.39	27.88	34.54	33.90
Dividend Per Share	18.000	18.000	15.500	12.000	7.500	6.500
Dividend Growth	16.13%	16.13%	29.17%	60.00%	15.38%	8.33%
Gross Margin	27.87%	27.96%	26.21%	29.46%	29.33%	25.23%
Operating Margin	13.04%	13.35%	11.96%	11.96%	10.91%	9.19%
Profit Margin	9.47%	9.64%	8.68%	8.43%	7.72%	6.69%
Free Cash Flow Margin	13.79%	17.39%	-0.13%	11.38%	18.00%	17.43%
EBITDA	172.19	174.13	142.47	127.71	98.63	103.17
EBITDA Margin	15.52%	15.89%	14.65%	15.39%	15.16%	15.67%
D&A For EBITDA	27.46	27.89	26.08	28.51	27.64	42.62
EBIT	144.73	146.25	116.39	99.21	71	60.55
EBIT Margin	13.04%	13.35%	11.96%	11.96%	10.91%	9.19%
Effective Tax Rate	22.69%	23.16%	23.79%	23.21%	23.16%	20.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.