Burkhalter Holding AG (SWX:BRKN)
Switzerland · Delayed Price · Currency is CHF 119.40
-1.40 (-1.16%)
Sep 11, 2026, 5:30 PM CET
Burkhalter Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 1,160 | 1,202 | 1,157 | 1,160 | 757.55 | 548.59 |
| 1,160 | 1,202 | 1,157 | 1,160 | 757.55 | 548.59 | |
Revenue Growth | -2.39% | 3.89% | -0.28% | 53.10% | 38.09% | 9.11% |
Cost of Revenue | 356.27 | 398.26 | 368.17 | 433.14 | 230.76 | 177.4 |
Gross Profit | 804.02 | 803.27 | 788.41 | 726.69 | 526.8 | 371.19 |
Selling, General & Admin | 674.59 | 678.86 | 664.78 | 617.83 | 445.48 | 321.26 |
Amortization of Goodwill & Intangibles | 0.89 | 0.88 | 2.19 | 1.4 | 1.67 | 0.62 |
Other Operating Expenses | 47.55 | 43.72 | 45.58 | 37.61 | 29.17 | 19.33 |
Operating Expenses | 731.19 | 731.74 | 720.32 | 663.71 | 480.65 | 343.81 |
Operating Income | 72.83 | 71.53 | 68.09 | 62.98 | 46.15 | 27.39 |
Interest Expense | -0.53 | -0.54 | -1.48 | -1.84 | -0.42 | -0.17 |
Interest & Investment Income | 0.27 | 0.29 | 0.31 | 0.25 | 0.07 | 0.06 |
Earnings From Equity Investments | 0.94 | 0.94 | 0.3 | 0.64 | 1.37 | 1.2 |
Other Non Operating Income (Expenses) | -0.27 | -0.27 | -0.36 | -0.35 | -0.21 | -0.16 |
EBT Excluding Unusual Items | 73.22 | 71.94 | 66.86 | 61.68 | 46.95 | 28.32 |
Gain (Loss) on Sale of Investments | 0.12 | 0.12 | -0 | 0.03 | -0.09 | - |
Gain (Loss) on Sale of Assets | 1.6 | 1.36 | 1.28 | 1.19 | 0.55 | 0.75 |
Pretax Income | 74.94 | 73.41 | 68.14 | 62.9 | 47.41 | 29.07 |
Income Tax Expense | 11.65 | 12.07 | 10.97 | 11 | 8.87 | 5.19 |
Earnings From Continuing Operations | 63.29 | 61.34 | 57.17 | 51.89 | 38.53 | 23.88 |
Minority Interest in Earnings | -0 | -0 | -0 | -0.03 | -0.04 | -0 |
Net Income | 63.28 | 61.34 | 57.17 | 51.87 | 38.5 | 23.88 |
Net Income to Common | 63.28 | 61.34 | 57.17 | 51.87 | 38.5 | 23.88 |
Net Income Growth | 9.41% | 7.29% | 10.22% | 34.74% | 61.24% | 63.92% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 8 | 6 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 8 | 6 |
Shares Change | 0.27% | 0.05% | 1.31% | 28.85% | 35.75% | -0.02% |
EPS (Basic) | 5.95 | 5.78 | 5.39 | 4.95 | 4.73 | 3.99 |
EPS (Diluted) | 5.95 | 5.78 | 5.39 | 4.95 | 4.73 | 3.99 |
EPS Growth | 9.11% | 7.24% | 8.81% | 4.65% | 18.67% | 64.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 102.76 | 101.27 | 77.21 | 54.26 | 45.49 | 24.41 |
Free Cash Flow Per Share | 9.67 | 9.54 | 7.28 | 5.18 | 5.59 | 4.08 |
Dividend Per Share | 5.200 | 5.200 | 4.850 | 4.450 | 4.250 | 3.800 |
Dividend Growth | 7.22% | 7.22% | 8.99% | 4.71% | 11.84% | 58.33% |
Gross Margin | 69.30% | 66.85% | 68.17% | 62.66% | 69.54% | 67.66% |
Operating Margin | 6.28% | 5.95% | 5.89% | 5.43% | 6.09% | 4.99% |
Profit Margin | 5.45% | 5.10% | 4.94% | 4.47% | 5.08% | 4.35% |
Free Cash Flow Margin | 8.86% | 8.43% | 6.68% | 4.68% | 6.00% | 4.45% |
EBITDA | 81.01 | 79.81 | 75.85 | 69.86 | 50.47 | 29.99 |
EBITDA Margin | 6.98% | 6.64% | 6.56% | 6.02% | 6.66% | 5.47% |
D&A For EBITDA | 8.18 | 8.29 | 7.76 | 6.87 | 4.33 | 2.6 |
EBIT | 72.83 | 71.53 | 68.09 | 62.98 | 46.15 | 27.39 |
EBIT Margin | 6.28% | 5.95% | 5.89% | 5.43% | 6.09% | 4.99% |
Effective Tax Rate | 15.55% | 16.44% | 16.09% | 17.50% | 18.71% | 17.86% |
Revenue as Reported | 1,217 | 1,217 | 1,193 | 1,133 | 805.92 | 545.54 |
Advertising Expenses | - | 6.17 | 6.57 | 5.85 | 4.94 | 2.47 |