See more : Thitikorn Public Company Limited (TK.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Burkhalter Holding AG (0QO2.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Burkhalter Holding AG, a leading company in the Engineering & Construction industry within the Industrials sector.
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Burkhalter Holding AG (0QO2.L)
About Burkhalter Holding AG
Burkhalter Holding AG, through its subsidiaries, provides electrical engineering services to the construction sector in Switzerland. The company offers installations services for single-family homes and residential developments, industrial and commercial enterprises, public buildings, hotels and infrastructure facilities, etc.; communication and network solutions, including communication cabling, mobile communication, switching and routing, IT security, voice over IP, and unified communications and collaboration services; automation solutions to control technical equipment, such as lighting, blinds, heating, ventilation, and multimedia and security technology; and safety and security systems, such as burglar alarms and alarm, access control, fire alarm, smoke and heat exhaust, emergency exit, and security lighting systems. It also provides servicing and maintenance services, and switchboards. The company was formerly known as Ernst Burkhalter Ing. Burkhalter Holding AG was founded in 1959 and is based in Zürich, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 757.55M | 548.59M | 502.80M | 505.91M | 501.57M | 515.85M | 514.18M | 510.96M | 507.94M | 499.29M | 431.80M | 476.04M | 453.84M | 393.52M | 419.78M | 400.71M |
| Cost of Revenue | 433.14M | 643.35M | 474.10M | 442.08M | 434.39M | 140.81M | 145.20M | 144.76M | 144.30M | 143.46M | 150.04M | 133.89M | 143.63M | 138.94M | 110.79M | 130.97M | 127.76M |
| Gross Profit | 726.69M | 114.20M | 74.50M | 60.72M | 71.52M | 360.76M | 370.65M | 369.42M | 366.65M | 364.49M | 349.26M | 297.91M | 332.41M | 314.90M | 282.74M | 288.82M | 272.95M |
| Gross Profit Ratio | 62.66% | 15.08% | 13.58% | 12.08% | 14.14% | 71.93% | 71.85% | 71.85% | 71.76% | 71.76% | 69.95% | 68.99% | 69.83% | 69.39% | 71.85% | 68.80% | 68.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 611.98M | 9.81M | 6.38M | 6.59M | 7.77M | 7.41M | 8.25M | 7.13M | 6.58M | 6.70M | 6.14M | 5.24M | 44.05M | 33.01M | 21.35M | 40.04M | 30.23M |
| Selling & Marketing | 5.85M | 4.94M | 2.47M | 2.31M | 2.82M | 2.58M | 2.98M | 2.60M | 2.66M | 2.67M | 2.53M | 2.80M | 7.54M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 617.83M | 67.94M | 48.18M | 45.59M | 46.06M | 311.55M | 312.12M | 309.76M | 306.68M | 308.42M | 296.77M | 8.04M | 51.58M | 33.01M | 21.35M | 40.04M | 30.23M |
| Other Expenses | 44.05M | -2.70M | -2.95M | -2.74M | -2.58M | 281.00K | 138.00K | 96.00K | -62.00K | 0.00 | 0.00 | 264.34M | 253.21M | 256.72M | 240.25M | 230.06M | 227.45M |
| Operating Expenses | 661.88M | 70.64M | 51.13M | 48.34M | 48.64M | 330.86M | 333.10M | 325.37M | 324.72M | 326.09M | 317.58M | 272.38M | 304.79M | 289.73M | 261.60M | 270.10M | 257.69M |
| Cost & Expenses | 1.10B | 713.99M | 525.23M | 490.42M | 483.03M | 471.67M | 478.29M | 470.12M | 469.02M | 469.55M | 467.62M | 406.26M | 448.43M | 428.67M | 372.39M | 401.07M | 385.45M |
| Interest Income | 253.00K | 69.00K | 59.00K | 48.00K | 148.00K | 75.00K | 177.00K | 67.00K | 67.00K | 173.00K | 132.00K | 111.00K | 212.00K | 214.00K | 152.00K | 157.00K | 653.00K |
| Interest Expense | 1.84M | 419.00K | 169.00K | 171.00K | 167.00K | 359.00K | 9.00K | 15.00K | 28.00K | 10.00K | 24.00K | 101.00K | 693.00K | 2.22M | 662.00K | 2.52M | 1.62M |
| Depreciation & Amortization | 8.27M | 5.99M | 3.22M | 3.31M | 3.01M | 2.33M | 1.97M | 2.07M | 1.90M | 2.37M | 2.83M | 3.34M | 4.14M | 4.26M | 2.58M | 2.88M | 3.13M |
| EBITDA | 73.01M | 53.82M | 32.46M | 21.77M | 30.33M | 32.52M | 37.50M | 39.19M | 37.27M | 35.92M | 31.52M | 32.76M | 30.04M | 29.02M | 23.71M | 21.60M | 18.39M |
| EBITDA Ratio | 6.29% | 6.54% | 4.85% | 3.12% | 5.12% | 6.28% | 7.27% | 7.61% | 7.29% | 7.07% | 6.31% | 7.70% | 6.72% | 6.74% | 6.01% | 3.04% | 4.52% |
| Operating Income | 64.81M | 43.57M | 23.37M | 12.39M | 22.88M | 29.21M | 35.53M | 37.01M | 35.37M | 33.55M | 28.69M | 30.90M | 27.62M | 24.54M | 21.33M | 25.45M | 13.40M |
| Operating Income Ratio | 5.59% | 5.75% | 4.26% | 2.46% | 4.52% | 5.82% | 6.89% | 7.20% | 6.92% | 6.61% | 5.75% | 7.16% | 5.80% | 5.41% | 5.42% | 6.06% | 3.34% |
| Total Other Income/Expenses | -1.91M | -650.00K | -273.00K | -382.00K | -147.00K | -898.00K | 2.21M | -77.00K | 6.63M | -129.00K | -52.00K | -2.21M | -481.00K | -347.00K | -852.00K | 0.00 | 0.00 |
| Income Before Tax | 62.90M | 47.41M | 29.07M | 18.29M | 27.15M | 29.83M | 37.74M | 44.12M | 42.00M | 38.57M | 31.81M | 30.92M | 27.14M | 24.20M | 20.48M | 25.45M | 13.40M |
| Income Before Tax Ratio | 5.42% | 6.26% | 5.30% | 3.64% | 5.37% | 5.95% | 7.32% | 8.58% | 8.22% | 7.59% | 6.37% | 7.16% | 5.70% | 5.33% | 5.20% | 6.06% | 3.34% |
| Income Tax Expense | 11.00M | 8.87M | 5.19M | 3.72M | 4.88M | 6.34M | 7.63M | 7.64M | 7.20M | 7.09M | 5.72M | 5.86M | 5.39M | 5.10M | 4.19M | 5.66M | 1.98M |
| Net Income | 51.87M | 38.50M | 23.88M | 14.57M | 22.27M | 23.49M | 30.10M | 36.48M | 34.79M | 31.43M | 26.05M | 24.99M | 21.75M | 19.03M | 16.22M | 19.73M | 11.37M |
| Net Income Ratio | 4.47% | 5.08% | 4.35% | 2.90% | 4.40% | 4.68% | 5.84% | 7.10% | 6.81% | 6.19% | 5.22% | 5.79% | 4.57% | 4.19% | 4.12% | 4.70% | 2.84% |
| EPS | 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | 3.92 | 5.02 | 6.08 | 5.80 | 5.25 | 4.48 | 4.29 | 4.02 | 3.59 | 3.10 | 4.63 | 3.96 |
| EPS Diluted | 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | 3.92 | 5.02 | 6.08 | 5.80 | 5.25 | 4.48 | 4.29 | 4.02 | 3.59 | 3.10 | 4.63 | 3.96 |
| Weighted Avg Shares Out | 10.48M | 8.13M | 5.99M | 5.99M | 5.99M | 5.99M | 6.00M | 6.00M | 6.00M | 5.99M | 5.82M | 5.52M | 5.39M | 5.30M | 5.24M | 4.26M | 2.87M |
| Weighted Avg Shares Out (Dil) | 10.48M | 8.13M | 5.99M | 5.99M | 5.99M | 5.99M | 6.00M | 6.00M | 6.00M | 5.99M | 5.82M | 5.52M | 5.39M | 5.30M | 5.24M | 4.26M | 2.87M |
Source: https://incomestatements.info
Category: Stock Reports