Burkhalter Holding AG
SIX:BRKN

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Burkhalter Holding AG Logo
Burkhalter Holding AG
SIX:BRKN
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Price: 89.9 CHF -0.44% Market Closed
Market Cap: 954.7m CHF
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Income Statement

Earnings Waterfall
Burkhalter Holding AG

Revenue
1.1B CHF
Cost of Revenue
-484.1m CHF
Gross Profit
665.4m CHF
Operating Expenses
-599.3m CHF
Operating Income
66m CHF
Other Expenses
-12.1m CHF
Net Income
54m CHF

Income Statement
Burkhalter Holding AG

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Income Statement
Currency: CHF
Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-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
Revenue
Revenue
420
N/A
402
-4%
394
-2%
415
+5%
454
+9%
476
+5%
476
N/A
471
-1%
472
+0%
461
-2%
233
-50%
519
+123%
535
+3%
510
-5%
506
-1%
513
+1%
535
+4%
515
-4%
506
-2%
502
-1%
503
+0%
506
+1%
500
-1%
498
-1%
510
+3%
540
+6%
537
0%
801
+49%
1 060
+32%
1 127
+6%
1 150
+2%
Gross Profit
Cost of Revenue
(171)
(148)
(132)
(146)
(172)
(187)
(184)
(175)
(174)
(156)
(72)
(193)
(207)
(174)
(165)
(169)
(188)
(170)
(170)
(168)
(167)
(171)
(172)
(171)
(164)
(179)
(170)
(323)
(467)
(490)
(484)
Gross Profit
249
N/A
254
+2%
261
+3%
269
+3%
282
+5%
290
+3%
292
+1%
296
+1%
298
+1%
305
+2%
161
-47%
326
+103%
329
+1%
336
+2%
341
+2%
344
+1%
347
+1%
344
-1%
336
-2%
334
-1%
336
+1%
335
0%
328
-2%
327
0%
346
+6%
360
+4%
367
+2%
478
+30%
593
+24%
637
+7%
665
+4%
Operating Income
Operating Expenses
(230)
(232)
(240)
(248)
(257)
(263)
(266)
(269)
(271)
(277)
(146)
(293)
(295)
(300)
(304)
(307)
(308)
(309)
(306)
(304)
(307)
(308)
(310)
(309)
(319)
(332)
(336)
(430)
(534)
(574)
(599)
Selling, General & Administrative
(188)
(190)
(197)
(204)
(212)
(218)
(220)
(224)
(226)
(229)
(122)
(292)
(246)
(298)
(255)
(306)
(258)
(308)
(257)
(304)
(259)
(307)
(263)
(310)
(272)
(332)
(285)
(423)
(440)
(566)
(496)
Depreciation & Amortization
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(6)
(8)
(8)
(9)
Other Operating Expenses
(39)
(40)
(41)
(42)
(42)
(43)
(42)
(41)
(42)
(44)
(23)
2
(47)
(0)
(47)
1
(49)
1
(47)
3
(45)
3
(44)
4
(44)
3
(48)
(1)
(85)
0
(94)
Operating Income
19
N/A
22
+15%
21
-2%
21
+1%
25
+18%
26
+4%
26
+0%
26
0%
27
+3%
28
+4%
15
-48%
34
+127%
34
+1%
35
+4%
37
+3%
37
+1%
39
+5%
36
-8%
31
-14%
30
-1%
29
-3%
27
-8%
18
-33%
18
0%
26
+47%
29
+8%
31
+8%
48
+53%
60
+25%
64
+7%
66
+4%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(1)
0
0
1
1
2
3
2
5
6
7
7
7
4
2
0
(1)
(1)
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
Non-Reccuring Items
9
0
0
0
(1)
(1)
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
Total Other Income
0
0
0
(1)
0
(0)
(0)
0
0
0
(2)
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
Pre-Tax Income
26
N/A
20
-24%
21
+5%
21
+0%
24
+17%
25
+4%
27
+8%
28
+2%
30
+9%
32
+7%
17
-48%
39
+130%
40
+3%
42
+5%
43
+3%
44
+2%
43
-3%
38
-12%
31
-17%
30
-5%
29
-3%
27
-6%
18
-32%
18
-1%
27
+47%
29
+9%
31
+7%
47
+52%
59
+26%
63
+6%
65
+4%
Net Income
Tax Provision
(6)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(3)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(7)
(6)
(6)
(5)
(3)
(4)
(5)
(5)
(5)
(9)
(11)
(11)
(11)
Income from Continuing Operations
20
15
16
16
19
20
22
22
25
26
14
31
33
35
36
36
35
30
25
23
23
22
15
15
22
24
26
39
49
52
54
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
20
N/A
15
-24%
16
+7%
16
-3%
19
+22%
20
+5%
22
+9%
22
+3%
24
+9%
26
+5%
14
-47%
31
+131%
33
+4%
35
+6%
36
+4%
36
+1%
35
-4%
30
-14%
25
-17%
23
-5%
23
-3%
22
-2%
15
-32%
15
-4%
22
+50%
24
+9%
26
+8%
38
+49%
49
+27%
52
+6%
54
+4%
EPS (Diluted)
3.54
N/A
2.9
-18%
3.05
+5%
2.9
-5%
3.67
+27%
3.7
+1%
4.02
+9%
4
0%
4.28
+7%
4.58
+7%
2.27
-50%
5.25
+131%
5.46
+4%
5.8
+6%
6.02
+4%
6.08
+1%
5.85
-4%
5.02
-14%
4.15
-17%
3.92
-6%
3.78
-4%
3.72
-2%
2.49
-33%
2.43
-2%
3.62
+49%
3.99
+10%
4.31
+8%
4.73
+10%
4.7
-1%
4.95
+5%
5.07
+2%

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