
Burckhardt Compression Holding AG
SIX:BCHN

Income Statement
Earnings Waterfall
Burckhardt Compression Holding AG
Revenue
|
1B
CHF
|
Cost of Revenue
|
-730m
CHF
|
Gross Profit
|
281m
CHF
|
Operating Expenses
|
-152.8m
CHF
|
Operating Income
|
128.2m
CHF
|
Other Expenses
|
-33.4m
CHF
|
Net Income
|
94.8m
CHF
|
Income Statement
Burckhardt Compression Holding AG
Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
267
N/A
|
330
+24%
|
368
+12%
|
393
+7%
|
425
+8%
|
400
-6%
|
343
-14%
|
335
-3%
|
356
+6%
|
326
-8%
|
329
+1%
|
345
+5%
|
367
+6%
|
384
+5%
|
445
+16%
|
463
+4%
|
474
+2%
|
521
+10%
|
487
-6%
|
514
+5%
|
558
+9%
|
575
+3%
|
595
+3%
|
566
-5%
|
599
+6%
|
617
+3%
|
630
+2%
|
649
+3%
|
659
+2%
|
632
-4%
|
651
+3%
|
718
+10%
|
830
+16%
|
902
+9%
|
982
+9%
|
1 011
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(168)
|
(212)
|
(232)
|
(252)
|
(278)
|
(259)
|
(216)
|
(211)
|
(240)
|
(217)
|
(207)
|
(217)
|
(231)
|
(247)
|
(306)
|
(319)
|
(321)
|
(359)
|
(336)
|
(374)
|
(427)
|
(451)
|
(470)
|
(446)
|
(464)
|
(466)
|
(480)
|
(490)
|
(492)
|
(457)
|
(460)
|
(498)
|
(585)
|
(659)
|
(720)
|
(730)
|
|
Gross Profit |
99
N/A
|
118
+19%
|
137
+16%
|
141
+3%
|
146
+4%
|
141
-3%
|
127
-10%
|
124
-2%
|
116
-7%
|
109
-6%
|
122
+12%
|
128
+5%
|
136
+6%
|
137
+1%
|
139
+2%
|
144
+3%
|
153
+6%
|
162
+6%
|
152
-6%
|
140
-7%
|
131
-7%
|
124
-5%
|
125
+1%
|
119
-5%
|
136
+14%
|
151
+12%
|
150
-1%
|
159
+6%
|
166
+5%
|
175
+5%
|
191
+9%
|
220
+15%
|
244
+11%
|
242
-1%
|
262
+8%
|
281
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(45)
|
(47)
|
(50)
|
(52)
|
(55)
|
(53)
|
(54)
|
(54)
|
(57)
|
(58)
|
(55)
|
(63)
|
(68)
|
(69)
|
(71)
|
(72)
|
(83)
|
(81)
|
(84)
|
(82)
|
(79)
|
(85)
|
(85)
|
(90)
|
(96)
|
(96)
|
(95)
|
(106)
|
(114)
|
(120)
|
(140)
|
(145)
|
(138)
|
(139)
|
(153)
|
|
Selling, General & Administrative |
(39)
|
(39)
|
(40)
|
(43)
|
(46)
|
(46)
|
(46)
|
(48)
|
(49)
|
(51)
|
(50)
|
(51)
|
(58)
|
(62)
|
(64)
|
(66)
|
(69)
|
(72)
|
(79)
|
(85)
|
(77)
|
(77)
|
(80)
|
(81)
|
(87)
|
(90)
|
(93)
|
(92)
|
(93)
|
(101)
|
(107)
|
(111)
|
(117)
|
(121)
|
(119)
|
(124)
|
|
Research & Development |
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
0
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
0
|
(11)
|
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(24)
|
(26)
|
(27)
|
(27)
|
|
Other Operating Expenses |
1
|
0
|
(0)
|
(1)
|
0
|
(3)
|
0
|
0
|
1
|
1
|
1
|
4
|
3
|
3
|
4
|
5
|
8
|
1
|
(2)
|
11
|
4
|
5
|
3
|
4
|
5
|
(6)
|
8
|
11
|
3
|
5
|
7
|
(8)
|
(4)
|
9
|
8
|
(2)
|
|
Operating Income |
56
N/A
|
73
+31%
|
90
+23%
|
91
+1%
|
94
+4%
|
86
-9%
|
74
-14%
|
70
-6%
|
62
-12%
|
52
-16%
|
65
+25%
|
73
+13%
|
73
+0%
|
69
-6%
|
70
+2%
|
73
+4%
|
81
+11%
|
80
-2%
|
71
-11%
|
56
-21%
|
48
-15%
|
44
-7%
|
40
-10%
|
35
-14%
|
46
+32%
|
56
+21%
|
54
-3%
|
64
+20%
|
61
-6%
|
61
+1%
|
71
+16%
|
80
+12%
|
99
+25%
|
104
+5%
|
123
+18%
|
128
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
0
|
(4)
|
(5)
|
(3)
|
(2)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(3)
|
(4)
|
(4)
|
|
Total Other Income |
(0)
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
1
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
55
N/A
|
74
+35%
|
89
+21%
|
90
+1%
|
95
+6%
|
86
-10%
|
74
-14%
|
69
-6%
|
59
-14%
|
49
-17%
|
63
+28%
|
72
+15%
|
72
+0%
|
68
-6%
|
69
+2%
|
72
+4%
|
74
+3%
|
79
+7%
|
71
-10%
|
53
-26%
|
43
-18%
|
41
-5%
|
38
-8%
|
29
-22%
|
41
+39%
|
52
+27%
|
48
-9%
|
58
+23%
|
59
+1%
|
58
-3%
|
66
+14%
|
75
+14%
|
91
+22%
|
102
+12%
|
118
+16%
|
124
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(18)
|
(21)
|
(21)
|
(22)
|
(20)
|
(18)
|
(17)
|
(14)
|
(12)
|
(12)
|
(14)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(18)
|
(16)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(9)
|
(11)
|
(8)
|
(11)
|
(12)
|
(12)
|
(15)
|
(18)
|
(21)
|
(24)
|
(28)
|
(29)
|
|
Income from Continuing Operations |
41
|
56
|
68
|
68
|
73
|
66
|
56
|
53
|
45
|
37
|
51
|
58
|
55
|
52
|
54
|
56
|
58
|
61
|
56
|
40
|
32
|
31
|
29
|
23
|
32
|
42
|
40
|
47
|
47
|
46
|
50
|
57
|
70
|
78
|
90
|
95
|
|
Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(5)
|
(7)
|
(7)
|
(6)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
40
N/A
|
55
+37%
|
68
+23%
|
68
+0%
|
73
+7%
|
66
-9%
|
56
-15%
|
53
-6%
|
45
-14%
|
37
-18%
|
51
+36%
|
58
+14%
|
55
-5%
|
52
-5%
|
54
+3%
|
56
+4%
|
58
+2%
|
61
+6%
|
56
-9%
|
39
-29%
|
31
-21%
|
30
-3%
|
29
-4%
|
21
-26%
|
28
+29%
|
34
+25%
|
32
-6%
|
41
+27%
|
44
+7%
|
46
+4%
|
50
+10%
|
57
+13%
|
70
+23%
|
78
+11%
|
90
+16%
|
95
+5%
|
|
EPS (Diluted) |
11.81
N/A
|
16.2
+37%
|
20
+23%
|
20.07
+0%
|
21.41
+7%
|
19.41
-9%
|
16.96
-13%
|
15.9
-6%
|
13.66
-14%
|
11.24
-18%
|
15.3
+36%
|
17.45
+14%
|
16.14
-8%
|
15.35
-5%
|
15.86
+3%
|
16.52
+4%
|
16.93
+2%
|
18.01
+6%
|
16.34
-9%
|
11.54
-29%
|
9.12
-21%
|
8.91
-2%
|
8.51
-4%
|
6.29
-26%
|
8.15
+30%
|
10.18
+25%
|
9.56
-6%
|
12.12
+27%
|
13
+7%
|
13.53
+4%
|
14.82
+10%
|
16.8
+13%
|
20.64
+23%
|
23.07
+12%
|
26.63
+15%
|
28
+5%
|