BKW AG (SWX:BKW)
Switzerland
· Delayed Price · Currency is CHF 156.50
+2.20 (1.43%)
Apr 24, 2025, 4:45 PM CET
BKW 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 |
| Revenue | 4,646 | 4,351 | 5,138 | 3,456 | 3,010 | Upgrade
|
| Revenue Growth (YoY) | 6.77% | -15.31% | 48.68% | 14.82% | 8.17% | Upgrade
|
| Fuel & Purchased Power | 1,367 | 1,450 | 1,862 | 1,214 | 790.1 | Upgrade
|
| Selling, General & Admin | 7.1 | 7.8 | 6.7 | 7.2 | 5.6 | Upgrade
|
| Depreciation & Amortization | 288.3 | 280 | 271.3 | 247.2 | 243 | Upgrade
|
| Other Operating Expenses | 2,198 | 1,940 | 2,020 | 1,648 | 1,535 | Upgrade
|
| Total Operating Expenses | 3,861 | 3,678 | 4,161 | 3,117 | 2,574 | Upgrade
|
| Operating Income | 785.4 | 673.6 | 977.3 | 339 | 436.1 | Upgrade
|
| Interest Expense | -75.8 | -73.2 | -73.9 | -76 | -76.6 | Upgrade
|
| Interest Income | 11.1 | 14.9 | 5.7 | 1.9 | 3 | Upgrade
|
| Net Interest Expense | -64.7 | -58.3 | -68.2 | -74.1 | -73.6 | Upgrade
|
| Income (Loss) on Equity Investments | 47.2 | 49.3 | 41.5 | 40.4 | 39 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.1 | -12.8 | -15.2 | -3 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -16.9 | -24.9 | -9.9 | -2.7 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 744.9 | 626.9 | 925.5 | 299.6 | 401.3 | Upgrade
|
| Total Merger & Restructuring Charges | -0.7 | -0.8 | -1.9 | -0.4 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 118.7 | 68.1 | -161.6 | 105 | 41.8 | Upgrade
|
| Asset Writedown | -42 | -101.8 | 21.6 | 15.9 | -0.3 | Upgrade
|
| Pretax Income | 820.9 | 592.4 | 783.6 | 420.1 | 442.7 | Upgrade
|
| Income Tax Expense | 173.4 | 104.1 | 209.1 | 92.7 | 60.3 | Upgrade
|
| Earnings From Continuing Ops. | 647.5 | 488.3 | 574.5 | 327.4 | 382.4 | Upgrade
|
| Net Income to Company | 647.5 | 488.3 | 574.5 | 327.4 | 382.4 | Upgrade
|
| Minority Interest in Earnings | -25.3 | -10.3 | -24.3 | -22.8 | -20.7 | Upgrade
|
| Net Income | 622.2 | 478 | 550.2 | 304.6 | 361.7 | Upgrade
|
| Net Income to Common | 622.2 | 478 | 550.2 | 304.6 | 361.7 | Upgrade
|
| Net Income Growth | 30.17% | -13.12% | 80.63% | -15.79% | -7.54% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | Upgrade
|
| Shares Change (YoY) | -0.07% | 0.02% | 0.01% | 0.04% | 0.01% | Upgrade
|
| EPS (Basic) | 11.80 | 9.06 | 10.43 | 5.77 | 6.86 | Upgrade
|
| EPS (Diluted) | 11.80 | 9.06 | 10.43 | 5.77 | 6.86 | Upgrade
|
| EPS Growth | 30.26% | -13.14% | 80.62% | -15.82% | -7.55% | Upgrade
|
| Free Cash Flow | 308 | 371 | 485 | -215.8 | 325.9 | Upgrade
|
| Free Cash Flow Per Share | 5.84 | 7.03 | 9.19 | -4.09 | 6.18 | Upgrade
|
| Dividend Per Share | 3.700 | 3.400 | 2.800 | 2.600 | 2.400 | Upgrade
|
| Dividend Growth | 8.82% | 21.43% | 7.69% | 8.33% | 9.09% | Upgrade
|
| Profit Margin | 13.39% | 10.98% | 10.71% | 8.82% | 12.02% | Upgrade
|
| Free Cash Flow Margin | 6.63% | 8.53% | 9.44% | -6.25% | 10.83% | Upgrade
|
| EBITDA | 1,021 | 898.4 | 1,197 | 544 | 641 | Upgrade
|
| EBITDA Margin | 21.98% | 20.65% | 23.30% | 15.74% | 21.30% | Upgrade
|
| D&A For EBITDA | 235.6 | 224.8 | 219.9 | 205 | 204.9 | Upgrade
|
| EBIT | 785.4 | 673.6 | 977.3 | 339 | 436.1 | Upgrade
|
| EBIT Margin | 16.91% | 15.48% | 19.02% | 9.81% | 14.49% | Upgrade
|
| Effective Tax Rate | 21.12% | 17.57% | 26.68% | 22.07% | 13.62% | Upgrade
|
| Revenue as Reported | 4,772 | 4,598 | 5,199 | 3,554 | 3,129 | Upgrade
|
Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.