Burkhalter Holding AG (SWX:BRKN)
Switzerland · Delayed Price · Currency is CHF 136.60
-0.20 (-0.15%)
Aug 3, 2026, 10:11 AM CET
Burkhalter Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,208 | 1,187 | 1,127 | 800.84 | 539.51 | |
Revenue Growth | 1.75% | 5.28% | 40.76% | 48.44% | 8.42% |
Cost of Revenue | 498.41 | 505.93 | 490.05 | 323.23 | 179.1 |
Gross Profit | 709.14 | 680.85 | 637.24 | 477.6 | 360.41 |
Selling, General & Admin | 530.05 | 504.64 | 475.01 | 357.41 | 282.69 |
Depreciation & Amortization Expenses | 9.16 | 9.96 | 8.27 | 5.99 | 3.22 |
Other Operating Expenses | 97.46 | 97.86 | 90.34 | 66.69 | 45.91 |
Total Operating Expenses | 636.68 | 612.46 | 573.63 | 430.09 | 331.82 |
Operating Income | 72.46 | 68.39 | 63.62 | 47.51 | 28.59 |
Interest Income | 0.41 | 0.4 | 0.29 | 0.08 | 0.08 |
Interest Expense | -0.82 | -1.93 | -2.2 | -0.73 | -0.35 |
Other Non-Operating Income (Expense) | 1.36 | 1.28 | 1.19 | 0.55 | 0.75 |
Total Non-Operating Income (Expense) | 0.95 | -0.25 | -0.72 | -0.11 | 0.48 |
Pretax Income | 73.41 | 68.14 | 62.9 | 47.41 | 29.07 |
Provision for Income Taxes | 12.07 | 10.97 | 11 | 8.87 | 5.19 |
Net Income | 61.34 | 57.17 | 51.89 | 38.53 | 23.88 |
Minority Interest in Earnings | 0 | 0 | 0.03 | 0.04 | 0 |
Net Income to Common | 61.34 | 57.17 | 51.87 | 38.5 | 23.88 |
Net Income Growth | 7.29% | 10.22% | 34.74% | 61.24% | 63.92% |
Shares Outstanding (Basic) | 11 | 11 | 10 | 8 | 6 |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 8 | 6 |
Shares Change | 0.05% | 1.31% | 28.85% | 35.75% | -0.02% |
EPS (Basic) | 5.78 | 5.39 | 4.95 | 4.73 | 3.99 |
EPS (Diluted) | 5.78 | 5.39 | 4.95 | 4.73 | 3.99 |
EPS Growth | 7.24% | 8.89% | 4.65% | 18.55% | 64.20% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 100.47 | 76.48 | 54.26 | 45.49 | 23.35 |
Free Cash Flow Growth | 31.37% | 40.95% | 19.29% | 94.80% | 12.80% |
Free Cash Flow Per Share | 9.46 | 7.21 | 5.18 | 5.59 | 3.90 |
Dividends Per Share | 5.200 | 4.850 | 4.450 | 4.250 | 3.800 |
Dividend Growth | 7.22% | 8.99% | 4.71% | 11.84% | 58.33% |
Gross Margin | 58.73% | 57.37% | 56.53% | 59.64% | 66.80% |
Operating Margin | 6.00% | 5.76% | 5.64% | 5.93% | 5.30% |
Profit Margin | 5.08% | 4.82% | 4.60% | 4.81% | 4.43% |
FCF Margin | 8.32% | 6.44% | 4.81% | 5.68% | 4.33% |
EBITDA | 81.63 | 78.35 | 71.89 | 53.5 | 31.81 |
EBITDA Margin | 6.76% | 6.60% | 6.38% | 6.68% | 5.90% |
EBIT | 72.46 | 68.39 | 63.62 | 47.51 | 28.59 |
EBIT Margin | 6.00% | 5.76% | 5.64% | 5.93% | 5.30% |
Effective Tax Rate | 16.44% | 16.09% | 17.50% | 18.71% | 17.86% |