Burkhalter Holding AG
SIX:BRKN
Income Statement
Earnings Waterfall
Burkhalter Holding AG
Revenue
|
1.1B
CHF
|
Cost of Revenue
|
-490m
CHF
|
Gross Profit
|
637.2m
CHF
|
Operating Expenses
|
-573.6m
CHF
|
Operating Income
|
63.6m
CHF
|
Other Expenses
|
-11.7m
CHF
|
Net Income
|
51.9m
CHF
|
Income Statement
Burkhalter Holding AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
|
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
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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%
|