BCHN Income Statement - TTM - Burckhardt Compression Holding AG

Income Statement (TTM)

Burckhardt Compression Holding AG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	649	654	659	645	632	641	651	684	718	774	830	866	902	937	973	997	1,011	1,049	1,096
Change (%)		0.77	0.76	-2.03	-2.07	1.49	1.47	5.18	4.92	7.77	7.21	4.33	4.15	3.95	3.80	2.44	1.46	3.73	4.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	490	491	492	475	457	458	460	479	498	542	585	622	659	689	718	725	730	759	789
Change (%)		0.26	0.26	-3.61	-3.74	0.32	0.32	4.19	4.02	8.71	8.01	6.34	5.96	4.42	4.23	1.00	0.70	3.92	4.04
% of Revenue	75.53	75.15	74.77	73.57	72.31	71.48	70.67	70.01	69.41	70.01	70.54	71.90	73.15	73.48	73.79	72.75	72.21	72.34	72.04

Gross Operating Profit	159	162	166	171	175	183	191	205	220	232	244	243	242	249	255	272	281	290	306
Change (%)		2.36	2.30	2.65	2.58	4.54	4.35	7.55	7.02	5.64	5.34	-0.49	-0.49	2.66	2.59	6.50	3.49	3.24	5.58
% of Revenue	24.47	24.85	25.23	26.43	27.69	28.52	29.33	29.99	30.59	29.99	29.46	28.10	26.85	26.52	26.21	27.25	27.79	27.66	27.96

SG&A	92	93	93	97	101	104	107	109	111	114	117	119	121	120	119	122	124	127	130
Change (%)		0.49	0.49	4.23	4.06	2.96	2.88	1.73	1.70	2.89	2.81	1.52	1.50	-0.47	-0.48	1.81	1.78	2.46	2.40
% of Revenue	14.21	14.17	14.13	15.03	15.98	16.21	16.43	15.89	15.41	14.71	14.10	13.72	13.38	12.81	12.28	12.20	12.24	12.09	11.85

R&D	13	14	15	17	18	19	20	21	22	23	24	25	26	26	27	27	27	29	30
Change (%)		8.06	7.46	7.78	7.22	5.50	5.21	4.78	4.56	5.37	5.09	4.48	4.28	1.18	1.16	0.90	0.89	5.39	5.12
% of Revenue	2.04	2.19	2.33	2.57	2.81	2.92	3.03	3.02	3.01	2.94	2.88	2.88	2.89	2.81	2.74	2.70	2.68	2.73	2.74

OpEx	586	592	598	585	571	575	580	609	638	684	730	762	793	825	856	870	881	914	949
Change (%)		1.06	1.05	-2.26	-2.32	0.76	0.76	5.02	4.78	7.26	6.77	4.28	4.10	4.00	3.84	1.54	1.28	3.78	3.87
% of Revenue	90.29	90.55	90.81	90.59	90.37	89.72	89.09	88.95	88.83	88.41	88.04	88.00	87.96	88.00	88.03	87.26	87.11	87.15	86.65

Operating Income	63	62	61	61	61	66	71	76	80	90	99	104	109	112	116	127	130	135	146
Change (%)		-1.92	-1.96	0.27	0.27	8.32	7.68	6.48	6.09	11.85	10.59	4.72	4.51	3.60	3.48	9.03	2.69	3.39	8.55
% of Revenue	9.71	9.45	9.19	9.41	9.63	10.28	10.91	11.05	11.17	11.59	11.96	12.00	12.04	12.00	11.97	12.74	12.89	12.85	13.35

Interest Expense	-3	-3	-3	-4	-5	-4	-3	-3	-3	-3	-3	-3	-2	-3	-4	-5	-5	-4	-4
Change (%)		7.78	7.22	27.67	21.67	-16.96	-20.42	-2.32	-2.38	3.07	2.98	-18.86	-23.24	48.35	32.59	8.66	7.97	-13.14	-15.13
% of Revenue	-0.44	-0.47	-0.50	-0.65	-0.80	-0.66	-0.52	-0.48	-0.45	-0.43	-0.41	-0.32	-0.24	-0.34	-0.43	-0.45	-0.48	-0.41	-0.33

Net Income	41	43	44	45	46	48	50	54	57	63	70	74	78	81	84	92	95	97	106
Change (%)		3.61	3.48	2.01	1.97	4.84	4.62	6.70	6.28	11.38	10.22	5.64	5.34	4.22	4.05	9.45	2.60	2.76	8.41
% of Revenue	6.33	6.51	6.69	6.96	7.25	7.49	7.72	7.83	7.93	8.20	8.43	8.54	8.63	8.66	8.68	9.27	9.38	9.29	9.64

Source: Capital IQ

GB:BCHNZ
GB:0QNN	CHF 709,80
DE:B5H

Burckhardt Compression Holding AG - Income Statement (TTM)

Income Statement (TTM)

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