0QO2 Income Statement - TTM - Burkhalter Holding AG

Income Statement (TTM)

Burkhalter 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	2025 06-30
Revenue	499	503	510	517	533	549	547	546	652	758	887	1,017	1,088	1,160	1,171	1,182	1,169	1,157	1,173	1,189
Change (%)		0.68	1.38	1.36	3.09	3.00	-0.24	-0.24	19.38	16.23	17.12	14.62	7.02	6.56	0.96	0.95	-1.08	-1.09	1.39	1.37
% 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	100.00

Cost Of Sales	150	155	154	153	165	177	173	168	199	231	284	337	385	433	426	420	396	373	382	390
Change (%)		3.60	-0.70	-0.71	8.01	7.41	-2.66	-2.73	18.69	15.74	23.07	18.74	14.22	12.45	-1.56	-1.58	-5.52	-5.84	2.29	2.24
% of Revenue	29.98	30.85	30.21	29.60	31.01	32.34	31.56	30.77	30.59	30.46	32.01	33.16	35.39	37.34	36.41	35.50	33.91	32.28	32.56	32.84

Gross Operating Profit	350	348	356	364	367	371	375	378	452	527	603	680	703	727	745	762	773	783	791	798
Change (%)		-0.57	2.31	2.26	1.02	1.01	0.91	0.90	19.69	16.45	14.52	12.68	3.45	3.34	2.46	2.40	1.37	1.35	0.96	0.95
% of Revenue	70.02	69.15	69.79	70.40	68.99	67.66	68.44	69.23	69.41	69.54	67.99	66.84	64.61	62.66	63.59	64.50	66.09	67.72	67.44	67.16

SG&A	312	310	313	316	319	321	323	324	385	445	506	566	592	618	632	647	656	665	672	678
Change (%)		-0.81	1.04	1.03	0.84	0.83	0.40	0.40	18.78	15.81	13.49	11.89	4.61	4.40	2.33	2.27	1.41	1.39	1.03	1.02
% of Revenue	62.48	61.55	61.35	61.15	59.82	58.56	58.94	59.32	59.02	58.81	56.98	55.63	54.37	53.27	53.99	54.70	56.07	57.48	57.27	57.07

R&D
Change (%)
% of Revenue

OpEx	483	488	490	493	507	521	519	516	614	711	835	959	1,028	1,097	1,107	1,117	1,103	1,088	1,104	1,119
Change (%)		0.91	0.56	0.55	2.85	2.77	-0.48	-0.49	18.91	15.90	17.39	14.81	7.20	6.72	0.90	0.90	-1.26	-1.28	1.41	1.39
% of Revenue	96.77	96.98	96.20	95.43	95.21	95.01	94.78	94.55	94.18	93.91	94.12	94.28	94.43	94.57	94.52	94.47	94.29	94.11	94.13	94.16

Operating Income	16	15	19	24	25	27	29	30	38	46	52	58	61	63	64	65	67	68	69	69
Change (%)		-6.14	27.82	21.77	8.03	7.43	4.33	4.15	27.53	21.59	13.04	11.54	4.12	3.96	1.91	1.88	2.06	2.02	1.01	1.00
% of Revenue	3.23	3.02	3.80	4.57	4.79	4.99	5.22	5.45	5.82	6.09	5.88	5.72	5.57	5.43	5.48	5.53	5.71	5.89	5.87	5.84

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-2	-2	-1	-1	-1
Change (%)		20.42	1.75	1.72	-1.13	-3.43	5.03	4.79	59.68	41.08	78.16	43.87	35.71	26.31	-1.52	-1.54	-8.66	-9.48	-14.30	-16.68
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.05	-0.06	-0.08	-0.11	-0.13	-0.16	-0.15	-0.15	-0.14	-0.13	-0.11	-0.09

Net Income	15	15	18	22	23	24	25	26	32	38	44	49	50	52	53	54	56	57	58	58
Change (%)		-1.97	24.94	19.96	4.69	4.48	3.96	3.81	24.71	19.81	13.54	11.92	3.02	2.93	2.01	1.97	2.98	2.89	0.59	0.58
% of Revenue	2.98	2.90	3.57	4.22	4.29	4.35	4.54	4.72	4.93	5.08	4.93	4.81	4.63	4.47	4.52	4.56	4.75	4.94	4.90	4.87

Source: Capital IQ

GB:BRKNZ
CH:BRKN	CHF131.20
DE:BKMA

Burkhalter Holding AG - Income Statement (TTM)

Income Statement (TTM)

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