BKW AG
SIX:BKW
BKW AG
SIX:BKW
Price:
155.1
CHF
0.39%
Market Cap:
8.2B
CHF
Income Statement
Earnings Waterfall
BKW AG
BKW AG
|
Revenue
|
4.5B
CHF
|
|
Cost of Revenue
|
-2.1B
CHF
|
|
Gross Profit
|
2.4B
CHF
|
|
Operating Expenses
|
-1.6B
CHF
|
|
Operating Income
|
784.7m
CHF
|
|
Other Expenses
|
-162.5m
CHF
|
|
Net Income
|
622.2m
CHF
|
Income Statement
BKW AG
BKW AG
Currency: CHF
Millions
TTM
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 710
N/A
|
1 762
+3%
|
1 932
+10%
|
2 135
+11%
|
2 306
+8%
|
2 460
+7%
|
2 734
+11%
|
3 141
+15%
|
3 392
+8%
|
3 477
+3%
|
3 489
+0%
|
3 036
-13%
|
2 678
-12%
|
2 640
-1%
|
2 503
-5%
|
2 527
+1%
|
2 743
+9%
|
2 739
0%
|
2 567
-6%
|
2 647
+3%
|
2 733
+3%
|
2 572
-6%
|
2 534
-1%
|
2 435
-4%
|
2 293
-6%
|
2 353
+3%
|
2 342
0%
|
2 373
+1%
|
2 526
+6%
|
2 608
+3%
|
2 711
+4%
|
2 857
+5%
|
2 936
+3%
|
3 080
+5%
|
3 380
+10%
|
3 990
+18%
|
5 065
+27%
|
5 193
+3%
|
4 274
-18%
|
4 131
-3%
|
4 549
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(992)
|
(1 056)
|
(1 158)
|
(1 172)
|
(1 308)
|
(1 591)
|
(1 852)
|
(2 232)
|
(2 463)
|
(2 487)
|
(2 491)
|
(2 054)
|
(1 709)
|
(1 717)
|
(1 871)
|
(1 853)
|
(1 760)
|
(1 730)
|
(1 764)
|
(1 860)
|
(1 692)
|
(1 490)
|
(1 447)
|
(1 343)
|
(1 163)
|
(1 172)
|
(1 109)
|
(1 106)
|
(1 211)
|
(1 206)
|
(1 147)
|
(1 218)
|
(1 287)
|
(1 369)
|
(1 738)
|
(2 164)
|
(2 553)
|
(2 546)
|
(2 195)
|
(2 031)
|
(2 144)
|
|
| Gross Profit |
718
N/A
|
706
-2%
|
774
+10%
|
963
+24%
|
998
+4%
|
870
-13%
|
882
+1%
|
909
+3%
|
928
+2%
|
990
+7%
|
998
+1%
|
982
-2%
|
968
-1%
|
923
-5%
|
632
-31%
|
674
+7%
|
983
+46%
|
1 009
+3%
|
803
-20%
|
787
-2%
|
1 041
+32%
|
1 082
+4%
|
1 086
+0%
|
1 092
+1%
|
1 130
+3%
|
1 181
+5%
|
1 232
+4%
|
1 267
+3%
|
1 315
+4%
|
1 401
+7%
|
1 564
+12%
|
1 639
+5%
|
1 649
+1%
|
1 711
+4%
|
1 642
-4%
|
1 826
+11%
|
2 512
+38%
|
2 646
+5%
|
2 079
-21%
|
2 100
+1%
|
2 405
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(434)
|
(428)
|
(439)
|
(554)
|
(594)
|
(557)
|
(595)
|
(607)
|
(589)
|
(613)
|
(641)
|
(630)
|
(635)
|
(636)
|
(684)
|
(715)
|
(771)
|
(770)
|
(1 005)
|
(1 049)
|
(730)
|
(702)
|
(753)
|
(793)
|
(747)
|
(831)
|
(896)
|
(911)
|
(925)
|
(1 030)
|
(1 141)
|
(1 221)
|
(1 213)
|
(1 277)
|
(1 304)
|
(1 366)
|
(1 536)
|
(1 552)
|
(1 406)
|
(1 516)
|
(1 620)
|
|
| Selling, General & Administrative |
(229)
|
(228)
|
(229)
|
(245)
|
(268)
|
(302)
|
(328)
|
(333)
|
(322)
|
(332)
|
(316)
|
(313)
|
(342)
|
(344)
|
(349)
|
(353)
|
(361)
|
(372)
|
(383)
|
(390)
|
(400)
|
(426)
|
(470)
|
(474)
|
(548)
|
(560)
|
(655)
|
(581)
|
(646)
|
(670)
|
(808)
|
(849)
|
(925)
|
(912)
|
(981)
|
(987)
|
(1 113)
|
(1 091)
|
(1 138)
|
(1 107)
|
(1 194)
|
|
| Depreciation & Amortization |
(101)
|
(97)
|
(96)
|
(193)
|
(200)
|
(116)
|
(126)
|
(130)
|
(132)
|
(132)
|
(145)
|
(149)
|
(141)
|
(151)
|
(190)
|
(211)
|
(233)
|
(241)
|
(494)
|
(492)
|
(218)
|
(204)
|
(197)
|
(213)
|
(198)
|
(225)
|
(193)
|
(203)
|
(207)
|
(231)
|
(256)
|
(275)
|
(243)
|
(248)
|
(247)
|
(243)
|
(271)
|
(252)
|
(280)
|
(413)
|
(288)
|
|
| Other Operating Expenses |
(104)
|
(103)
|
(114)
|
(116)
|
(126)
|
(138)
|
(141)
|
(145)
|
(135)
|
(148)
|
(180)
|
(168)
|
(153)
|
(141)
|
(145)
|
(152)
|
(177)
|
(157)
|
(128)
|
(168)
|
(113)
|
(71)
|
(87)
|
(105)
|
(1)
|
(47)
|
(48)
|
(127)
|
(72)
|
(129)
|
(77)
|
(97)
|
(45)
|
(117)
|
(75)
|
(136)
|
(152)
|
(209)
|
12
|
3
|
(138)
|
|
| Operating Income |
284
N/A
|
278
-2%
|
335
+20%
|
410
+22%
|
404
-1%
|
313
-23%
|
287
-8%
|
302
+5%
|
339
+12%
|
377
+11%
|
357
-5%
|
352
-1%
|
334
-5%
|
286
-14%
|
(52)
N/A
|
(41)
+22%
|
212
N/A
|
239
+13%
|
(202)
N/A
|
(263)
-30%
|
311
N/A
|
380
+22%
|
334
-12%
|
300
-10%
|
383
+28%
|
349
-9%
|
336
-4%
|
356
+6%
|
389
+9%
|
371
-5%
|
423
+14%
|
419
-1%
|
436
+4%
|
434
0%
|
339
-22%
|
460
+36%
|
975
+112%
|
1 094
+12%
|
673
-39%
|
584
-13%
|
785
+34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
17
|
38
|
36
|
37
|
41
|
39
|
42
|
50
|
(1)
|
(52)
|
(48)
|
(72)
|
(84)
|
(109)
|
(81)
|
(23)
|
(15)
|
10
|
23
|
34
|
7
|
30
|
39
|
40
|
46
|
14
|
14
|
(17)
|
(13)
|
(4)
|
(10)
|
5
|
15
|
3
|
(3)
|
6
|
3
|
12
|
20
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(20)
|
(7)
|
(38)
|
(12)
|
(17)
|
0
|
(1)
|
0
|
(25)
|
0
|
(1)
|
0
|
16
|
0
|
21
|
0
|
(102)
|
0
|
(42)
|
|
| Total Other Income |
0
|
9
|
18
|
(37)
|
(14)
|
34
|
(52)
|
(152)
|
(217)
|
(87)
|
81
|
45
|
15
|
10
|
(6)
|
(10)
|
(27)
|
(40)
|
(43)
|
(27)
|
(7)
|
(33)
|
(69)
|
(45)
|
(1)
|
9
|
36
|
5
|
(123)
|
(29)
|
84
|
(49)
|
2
|
136
|
63
|
(171)
|
(219)
|
(34)
|
10
|
41
|
70
|
|
| Pre-Tax Income |
271
N/A
|
304
+12%
|
391
+29%
|
408
+4%
|
427
+5%
|
388
-9%
|
274
-29%
|
191
-30%
|
172
-10%
|
290
+69%
|
385
+33%
|
349
-9%
|
277
-21%
|
213
-23%
|
(167)
N/A
|
(132)
+21%
|
162
N/A
|
184
+14%
|
(236)
N/A
|
(269)
-14%
|
334
N/A
|
351
+5%
|
275
-22%
|
288
+4%
|
384
+33%
|
392
+2%
|
369
-6%
|
375
+2%
|
249
-34%
|
330
+33%
|
478
+45%
|
360
-25%
|
443
+23%
|
584
+32%
|
420
-28%
|
287
-32%
|
784
+174%
|
1 064
+36%
|
593
-44%
|
645
+9%
|
821
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(64)
|
(85)
|
(90)
|
(94)
|
(80)
|
(47)
|
(33)
|
(33)
|
(59)
|
(87)
|
(75)
|
(53)
|
(36)
|
95
|
84
|
(31)
|
(59)
|
19
|
40
|
(42)
|
(28)
|
9
|
(3)
|
(61)
|
(76)
|
(94)
|
(92)
|
(46)
|
(53)
|
(74)
|
(45)
|
(60)
|
(105)
|
(93)
|
(97)
|
(209)
|
(220)
|
(104)
|
(134)
|
(173)
|
|
| Income from Continuing Operations |
218
|
240
|
307
|
318
|
333
|
309
|
227
|
159
|
139
|
231
|
299
|
275
|
224
|
177
|
(72)
|
(48)
|
131
|
125
|
(217)
|
(228)
|
292
|
323
|
284
|
285
|
323
|
316
|
275
|
284
|
203
|
278
|
404
|
315
|
382
|
479
|
327
|
190
|
575
|
843
|
488
|
511
|
648
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
0
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(11)
|
(14)
|
(19)
|
(19)
|
(17)
|
(19)
|
(12)
|
(12)
|
(21)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(10)
|
(10)
|
(25)
|
|
| Net Income (Common) |
217
N/A
|
239
+10%
|
306
+28%
|
317
+4%
|
331
+4%
|
308
-7%
|
226
-27%
|
157
-31%
|
138
-12%
|
232
+68%
|
298
+29%
|
276
-8%
|
223
-19%
|
179
-20%
|
(68)
N/A
|
(50)
+27%
|
128
N/A
|
127
-1%
|
(217)
N/A
|
(233)
-7%
|
288
N/A
|
317
+10%
|
277
-13%
|
277
+0%
|
312
+12%
|
300
-4%
|
251
-16%
|
262
+4%
|
186
-29%
|
259
+39%
|
391
+51%
|
303
-23%
|
362
+20%
|
455
+26%
|
305
-33%
|
167
-45%
|
550
+230%
|
818
+49%
|
478
-42%
|
501
+5%
|
622
+24%
|
|
| EPS (Diluted) |
4.15
N/A
|
4.64
+12%
|
5.81
+25%
|
6.03
+4%
|
6.31
+5%
|
5.97
-5%
|
4.36
-27%
|
3.01
-31%
|
2.65
-12%
|
4.46
+68%
|
5.74
+29%
|
5.29
-8%
|
4.45
-16%
|
3.76
-16%
|
-1.45
N/A
|
-1.05
+28%
|
2.7
N/A
|
2.64
-2%
|
-4.5
N/A
|
-4.84
-8%
|
5.71
N/A
|
6.08
+6%
|
5.26
-13%
|
5.29
+1%
|
5.91
+12%
|
5.69
-4%
|
4.76
-16%
|
5.07
+7%
|
3.53
-30%
|
4.91
+39%
|
7.42
+51%
|
5.74
-23%
|
6.85
+19%
|
8.63
+26%
|
5.77
-33%
|
3.15
-45%
|
10.43
+231%
|
15.51
+49%
|
9.06
-42%
|
9.49
+5%
|
11.8
+24%
|
|
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