BKW AG (SWX:BKW)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
163.20
+1.00 (0.62%)
Apr 4, 2025, 11:41 AM CET

BKW AG Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,6464,3515,1383,4563,010
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Revenue Growth (YoY)
6.77%-15.31%48.68%14.82%8.17%
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Fuel & Purchased Power
1,3671,4501,8621,214790.1
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Selling, General & Admin
7.17.86.77.25.6
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Depreciation & Amortization
288.3280271.3247.2243
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Other Operating Expenses
2,1981,9402,0201,6481,535
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Total Operating Expenses
3,8613,6784,1613,1172,574
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Operating Income
785.4673.6977.3339436.1
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Interest Expense
-75.8-73.2-73.9-76-76.6
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Interest Income
11.114.95.71.93
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Net Interest Expense
-64.7-58.3-68.2-74.1-73.6
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Income (Loss) on Equity Investments
47.249.341.540.439
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Currency Exchange Gain (Loss)
-6.1-12.8-15.2-3-
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Other Non-Operating Income (Expenses)
-16.9-24.9-9.9-2.7-0.2
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EBT Excluding Unusual Items
744.9626.9925.5299.6401.3
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Total Merger & Restructuring Charges
-0.7-0.8-1.9-0.4-0.1
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Gain (Loss) on Sale of Investments
118.768.1-161.610541.8
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Asset Writedown
-42-101.821.615.9-0.3
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Pretax Income
820.9592.4783.6420.1442.7
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Income Tax Expense
173.4104.1209.192.760.3
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Earnings From Continuing Ops.
647.5488.3574.5327.4382.4
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Net Income to Company
647.5488.3574.5327.4382.4
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Minority Interest in Earnings
-25.3-10.3-24.3-22.8-20.7
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Net Income
622.2478550.2304.6361.7
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Net Income to Common
622.2478550.2304.6361.7
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Net Income Growth
30.17%-13.12%80.63%-15.79%-7.54%
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Shares Outstanding (Basic)
5353535353
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Shares Outstanding (Diluted)
5353535353
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Shares Change (YoY)
-0.07%0.02%0.01%0.04%0.01%
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EPS (Basic)
11.809.0610.435.776.86
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EPS (Diluted)
11.809.0610.435.776.86
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EPS Growth
30.26%-13.14%80.62%-15.82%-7.55%
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Free Cash Flow
308371485-215.8325.9
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Free Cash Flow Per Share
5.847.039.19-4.096.18
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Dividend Per Share
3.7003.4002.8002.6002.400
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Dividend Growth
8.82%21.43%7.69%8.33%9.09%
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Profit Margin
13.39%10.98%10.71%8.82%12.02%
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Free Cash Flow Margin
6.63%8.53%9.44%-6.25%10.83%
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EBITDA
1,021898.41,197544641
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EBITDA Margin
21.98%20.65%23.30%15.74%21.30%
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D&A For EBITDA
235.6224.8219.9205204.9
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EBIT
785.4673.6977.3339436.1
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EBIT Margin
16.91%15.48%19.02%9.81%14.49%
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Effective Tax Rate
21.12%17.57%26.68%22.07%13.62%
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Revenue as Reported
4,7724,5985,1993,5543,129
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.