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Complete financial analysis of Burckhardt Compression Holding AG (BCHN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Burckhardt Compression Holding AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Burckhardt Compression Holding AG (BCHN.SW)
About Burckhardt Compression Holding AG
Burckhardt Compression Holding AG manufactures and sells reciprocating compressors worldwide. The company offers Laby, a labyrinth piston compressor that compresses bone-dry, dirty, abrasive, and other gases; Laby-GI compressors for offshore vessels and installations; process gas compressors API 618 for high-pressure compression of hydrogen, hydrocarbon, and corrosive gasses; hyper compressor, a high-pressure reciprocating compressor for low density polyethylene plants; and standard high pressure compressors that compress air, hydrogen, nitrogen, helium, argon, natural gas, and other non-corrosive gases and gas mixtures. It also provides high-speed compressors, which are used for standardized natural gas production and transport applications; marine high-pressure compressors, which are used to handle relatively low BOG rates; and diaphragm compressors that are used for small hydrogen fueling stations, as well as for the compression of small quantities of pure gas for medical and other purposes. In addition, it provides various compressor components, such as compressor valves, rings and packings, capital parts, labyrinth piston compressor components, and hyper/secondary compressor components. Further, it provides services comprising valve, spare parts logistic, revamp and upgrade, component repair, field, condition monitoring and diagnostic, technical support, and training services. The company offers compressor solutions for upstream oil and gas, marine, gas transport and storage, refinery, petrochemical/chemical, and industrial gas sectors. The company was founded in 1844 and is headquartered in Winterthur, Switzerland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 981.96M | 829.70M | 650.70M | 658.58M | 629.59M | 599.28M | 594.57M | 557.73M | 487.24M | 473.64M | 444.96M | 366.68M | 328.93M | 355.65M | 343.19M | 424.51M | 368.04M | 266.68M | 210.41M |
Cost of Revenue | 719.90M | 585.23M | 459.85M | 492.42M | 479.80M | 463.60M | 469.51M | 427.19M | 335.56M | 320.83M | 305.72M | 230.70M | 206.59M | 240.08M | 216.33M | 278.34M | 231.48M | 167.52M | 144.41M |
Gross Profit | 262.06M | 244.47M | 190.84M | 166.16M | 149.79M | 135.68M | 125.06M | 130.54M | 151.68M | 152.82M | 139.24M | 135.98M | 122.34M | 115.57M | 126.86M | 146.17M | 136.56M | 99.16M | 66.00M |
Gross Profit Ratio | 26.69% | 29.46% | 29.33% | 25.23% | 23.79% | 22.64% | 21.03% | 23.41% | 31.13% | 32.26% | 31.29% | 37.08% | 37.19% | 32.49% | 36.97% | 34.43% | 37.10% | 37.18% | 31.37% |
Research & Development | 26.65M | 23.90M | 19.70M | 15.36M | 10.51M | 8.71M | 8.00M | 8.80M | 11.62M | 10.75M | 8.81M | 7.73M | 8.08M | 6.63M | 6.66M | 6.25M | 6.93M | 5.33M | 4.57M |
General & Administrative | 48.89M | 54.28M | 49.74M | 45.06M | 42.75M | 37.59M | 35.13M | 32.51M | 28.68M | 20.68M | 19.84M | 18.74M | 16.36M | 15.28M | 13.74M | 45.79M | 12.97M | -11.02M | -12.19M |
Selling & Marketing | 70.56M | 62.74M | 57.19M | 48.00M | 50.46M | 48.95M | 45.34M | 44.77M | 49.44M | 48.60M | 43.95M | 39.45M | 33.67M | 33.41M | 32.17M | 0.00 | 26.53M | 24.91M | 22.13M |
SG&A | 119.44M | 117.02M | 106.92M | 93.06M | 93.21M | 86.54M | 80.47M | 77.29M | 78.12M | 69.28M | 63.78M | 58.19M | 50.02M | 48.70M | 45.92M | 45.79M | 39.50M | 13.89M | 9.94M |
Other Expenses | -5.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.28M | 0.00 | -1.29M | 45.00K | 1.50M | -46.15M | 26.73M | 19.00M |
Operating Expenses | 140.68M | 140.92M | 126.62M | 108.42M | 103.72M | 93.29M | 85.46M | 85.45M | 79.30M | 78.24M | 69.07M | 60.64M | 58.10M | 54.04M | 52.62M | 52.03M | 289.00K | 45.94M | 33.50M |
Cost & Expenses | 860.58M | 726.15M | 586.48M | 600.84M | 583.52M | 556.90M | 554.98M | 512.64M | 414.86M | 399.07M | 374.79M | 291.33M | 264.69M | 294.12M | 268.95M | 330.37M | 231.77M | 213.46M | 177.92M |
Interest Income | 1.88M | 1.13M | 350.00K | 653.00K | 614.00K | 1.32M | 1.67M | 1.75M | 1.08M | 791.00K | 1.00M | 181.00K | 290.00K | -117.00K | 258.00K | 1.56M | 0.00 | 433.00K | 312.00K |
Interest Expense | 4.17M | 3.40M | 3.36M | 3.27M | 3.76M | 2.19M | 2.49M | 2.36M | 1.24M | 866.00K | 1.09M | 1.42M | 2.36M | 2.09M | 1.82M | 804.00K | 818.00K | 703.00K | 1.11M |
Depreciation & Amortization | 18.92M | 21.77M | 20.01M | 21.11M | 20.55M | 21.84M | 21.31M | 20.42M | 15.26M | 14.39M | 11.80M | 11.08M | 10.59M | 9.85M | 9.51M | 6.86M | 5.45M | 5.16M | 4.73M |
EBITDA | 141.09M | 116.33M | 88.96M | 83.58M | 71.87M | 65.08M | 61.73M | 66.12M | 88.44M | 89.05M | 82.06M | 84.58M | 75.67M | 71.26M | 85.17M | 102.62M | 95.32M | 60.48M | 35.47M |
EBITDA Ratio | 14.37% | 15.10% | 12.94% | 11.97% | 10.58% | 10.60% | 9.67% | 11.58% | 17.77% | 20.13% | 18.60% | 23.30% | 22.58% | 20.04% | 24.82% | 24.17% | 25.90% | 22.67% | 16.33% |
Operating Income | 121.39M | 103.55M | 64.22M | 57.74M | 46.06M | 45.72M | 39.97M | 48.04M | 71.34M | 80.95M | 70.96M | 74.19M | 64.24M | 61.52M | 74.24M | 94.14M | 136.27M | 53.22M | 32.49M |
Operating Income Ratio | 12.36% | 12.48% | 9.87% | 8.77% | 7.32% | 7.63% | 6.72% | 8.61% | 14.64% | 17.09% | 15.95% | 20.23% | 19.53% | 17.30% | 21.63% | 22.18% | 37.03% | 19.96% | 15.44% |
Total Other Income/Expenses | -3.39M | -3.81M | -4.75M | -1.62M | 1.50M | -4.66M | -2.04M | -4.70M | -45.00K | -7.16M | -1.79M | -2.41M | -1.52M | -920.00K | -399.00K | 695.00K | -1.07M | 1.38M | -2.87M |
Income Before Tax | 118.00M | 91.16M | 65.59M | 59.20M | 47.56M | 41.06M | 37.93M | 43.34M | 71.29M | 73.79M | 69.17M | 72.93M | 62.72M | 59.32M | 73.84M | 94.95M | 89.06M | 54.60M | 29.62M |
Income Before Tax Ratio | 12.02% | 10.99% | 10.08% | 8.99% | 7.55% | 6.85% | 6.38% | 7.77% | 14.63% | 15.58% | 15.55% | 19.89% | 19.07% | 16.68% | 21.52% | 22.37% | 24.20% | 20.48% | 14.08% |
Income Tax Expense | 27.91M | 21.16M | 15.19M | 12.00M | 7.69M | 8.86M | 8.90M | 10.88M | 15.79M | 16.23M | 15.24M | 17.40M | 12.20M | 14.23M | 17.89M | 22.15M | 21.08M | 13.87M | 7.37M |
Net Income | 89.99M | 69.94M | 50.24M | 44.03M | 32.39M | 27.64M | 28.84M | 37.95M | 55.51M | 57.56M | 53.93M | 55.53M | 50.53M | 45.08M | 55.96M | 72.80M | 67.98M | 40.13M | 22.09M |
Net Income Ratio | 9.16% | 8.43% | 7.72% | 6.69% | 5.14% | 4.61% | 4.85% | 6.80% | 11.39% | 12.15% | 12.12% | 15.14% | 15.36% | 12.68% | 16.30% | 17.15% | 18.47% | 15.05% | 10.50% |
EPS | 26.63 | 20.64 | 14.82 | 13.00 | 9.56 | 8.15 | 8.51 | 9.12 | 16.34 | 16.93 | 15.87 | 16.42 | 15.22 | 13.56 | 16.68 | 21.46 | 20.00 | 11.80 | 6.50 |
EPS Diluted | 26.63 | 20.64 | 14.82 | 13.00 | 9.56 | 8.15 | 8.51 | 9.12 | 16.34 | 16.93 | 15.87 | 16.42 | 15.22 | 13.56 | 16.68 | 21.46 | 20.00 | 11.80 | 6.50 |
Weighted Avg Shares Out | 3.38M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.40M | 3.40M | 3.40M | 3.34M | 3.32M | 3.33M | 3.36M | 3.39M | 3.40M | 3.40M | 3.40M |
Weighted Avg Shares Out (Dil) | 3.38M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.40M | 3.40M | 3.40M | 3.34M | 3.32M | 3.33M | 3.36M | 3.39M | 3.40M | 3.40M | 3.40M |
Source: https://incomestatements.info
Category: Stock Reports