Wall Street Experts
ver. ZuMIgo(08/25)
Burckhardt Compression Holding AG
Rachunek Zysków i Strat
Przychody TTM (mln): 1 913
EBIT TTM (mln): 227
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
210 |
267 |
368 |
425 |
343 |
356 |
329 |
367 |
445 |
474 |
487 |
558 |
595 |
599 |
630 |
659 |
651 |
830 |
982 |
| Przychód Δ r/r |
0.0% |
26.7% |
38.0% |
15.3% |
-19.2% |
3.6% |
-7.5% |
11.5% |
21.3% |
6.4% |
2.9% |
14.5% |
6.6% |
0.8% |
5.1% |
4.6% |
-1.2% |
27.5% |
18.4% |
| Marża brutto |
31.4% |
37.2% |
37.1% |
34.4% |
37.0% |
32.5% |
37.2% |
37.1% |
31.3% |
32.3% |
31.1% |
23.4% |
21.0% |
22.6% |
23.8% |
25.2% |
29.3% |
29.5% |
26.7% |
| EBIT (mln) |
32 |
53 |
136 |
94 |
74 |
62 |
64 |
74 |
71 |
81 |
71 |
48 |
40 |
46 |
46 |
58 |
64 |
104 |
116 |
| EBIT Δ r/r |
0.0% |
63.8% |
156.1% |
-30.9% |
-21.1% |
-17.1% |
4.4% |
15.5% |
-4.4% |
14.1% |
-11.9% |
-32.7% |
-16.8% |
14.4% |
0.7% |
25.3% |
11.2% |
61.2% |
12.0% |
| EBIT (%) |
15.4% |
20.0% |
37.0% |
22.2% |
21.6% |
17.3% |
19.5% |
20.2% |
15.9% |
17.1% |
14.6% |
8.6% |
6.7% |
7.6% |
7.3% |
8.8% |
9.9% |
12.5% |
11.8% |
| Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
2 |
2 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
4 |
3 |
3 |
3 |
4 |
| EBITDA (mln) |
34 |
60 |
95 |
103 |
85 |
71 |
74 |
85 |
83 |
95 |
87 |
65 |
58 |
64 |
67 |
79 |
84 |
125 |
135 |
| EBITDA(%) |
16.3% |
22.7% |
25.9% |
24.2% |
24.8% |
20.0% |
22.6% |
23.3% |
18.6% |
20.1% |
17.8% |
11.6% |
9.7% |
10.6% |
10.6% |
12.0% |
12.9% |
15.1% |
13.7% |
| Podatek (mln) |
7 |
14 |
21 |
22 |
18 |
14 |
12 |
17 |
15 |
16 |
16 |
11 |
9 |
9 |
8 |
12 |
15 |
21 |
28 |
| Zysk Netto (mln) |
22 |
40 |
68 |
73 |
56 |
45 |
51 |
56 |
54 |
58 |
56 |
38 |
29 |
28 |
32 |
44 |
50 |
70 |
90 |
| Zysk netto Δ r/r |
0.0% |
81.6% |
69.4% |
7.1% |
-23.1% |
-19.4% |
12.1% |
9.9% |
-2.9% |
6.7% |
-3.6% |
-31.6% |
-24.0% |
-4.1% |
17.2% |
35.9% |
14.1% |
39.2% |
28.7% |
| Zysk netto (%) |
10.5% |
15.0% |
18.5% |
17.1% |
16.3% |
12.7% |
15.4% |
15.1% |
12.1% |
12.2% |
11.4% |
6.8% |
4.9% |
4.6% |
5.1% |
6.7% |
7.7% |
8.4% |
9.2% |
| EPS |
6.5 |
11.8 |
20.0 |
21.46 |
16.68 |
13.56 |
15.22 |
16.42 |
15.87 |
16.93 |
16.34 |
9.12 |
8.51 |
8.15 |
9.56 |
13.0 |
14.82 |
20.64 |
26.63 |
| EPS (rozwodnione) |
6.5 |
11.8 |
20.0 |
21.46 |
16.68 |
13.56 |
15.22 |
16.42 |
15.87 |
16.93 |
16.34 |
9.12 |
8.51 |
8.15 |
9.56 |
13.0 |
14.82 |
20.64 |
26.63 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |