Burckhardt Compression Holding AG

Rachunek Zysków i Strat kwartalnie


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Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Rok finansowy 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 105 105 133 133 184 184 106 106 106 106 86 86 86 86 89 89 89 89 82 82 82 82 92 206 178 267 196 278 243 244 270 288 287 308 258 341 276 353 295 363 268 382 336 494 408 574 437
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.9% 74.9% <span style="color:red">-20.41%</span> <span style="color:red">-20.41%</span> <span style="color:red">-42.33%</span> <span style="color:red">-42.33%</span> <span style="color:red">-19.16%</span> <span style="color:red">-19.16%</span> <span style="color:red">-19.16%</span> <span style="color:red">-19.16%</span> 3.6% 3.6% 3.6% 3.6% <span style="color:red">-7.51%</span> <span style="color:red">-7.51%</span> <span style="color:red">-7.51%</span> <span style="color:red">-7.51%</span> 11.5% 150.5% 116.7% 224.4% 113.9% 34.7% 36.4% <span style="color:red">-8.44%</span> 37.5% 3.8% 18.1% 25.9% <span style="color:red">-4.26%</span> 18.4% <span style="color:red">-3.76%</span> 14.9% 14.4% 6.5% <span style="color:red">-2.80%</span> 8.2% 13.8% 35.9% 51.9% 50.2% 30.1%
Marża brutto 31.4% 31.4% 37.2% 37.2% 37.1% 37.1% 34.4% 34.4% 34.4% 34.4% 37.0% 37.0% 37.0% 37.0% 32.5% 32.5% 32.5% 32.5% 37.2% 37.2% 37.2% 37.2% 37.1% 37.7% 33.2% 30.0% 32.6% 32.0% 30.0% 32.2% 22.9% 23.9% 19.1% 22.8% 19.0% 25.4% 23.5% 24.0% 25.0% 25.4% 30.7% 28.3% 33.2% 27.0% 26.7% 26.7% 29.3%
Koszty i Wydatki (mln) 89 89 107 107 116 116 83 83 83 83 67 67 67 67 74 74 74 74 66 66 66 66 73 162 153 222 168 231 210 205 254 258 275 280 253 304 261 323 272 328 247 339 291 435 371 495 386
EBIT (mln) 16 16 27 27 68 68 24 24 24 24 19 19 19 19 15 15 15 15 16 16 16 16 19 45 25 46 28 53 33 39 16 32 13 27 6 40 16 30 23 35 21 43 45 59 36 79 51
EBIT Δ kw/kw 76.2% 76.2% 47.4% 13.1% 189.5% 189.5% 26.8% 26.8% 26.8% 26.8% 20.7% 20.7% 20.7% 20.7% 4.2% 4.2% 4.2% 4.2% 14.7% 64.4% 36.3% 64.9% 32.5% 15.0% 23.2% 18.8% 74.0% 65.7% 156.7% 41.7% 184.8% 20.2% 17.9% 10.9% 75.3% 14.8% 27.0% 28.9% 48.9% 40.8% 41.6% 46.0% 0.0% 0.0% 0.0% 0.0% 115.1%
EBIT (%) 15.4% 15.4% 20.0% 20.0% 37.0% 37.0% 22.2% 22.2% 22.2% 22.2% 21.6% 21.6% 21.6% 21.6% 17.3% 17.3% 17.3% 17.3% 19.5% 19.5% 19.5% 19.5% 20.5% 21.9% 14.1% 17.2% 14.2% 19.1% 13.5% 15.8% 5.9% 11.1% 4.5% 8.8% 2.2% 11.8% 5.6% 8.6% 7.7% 9.6% 7.9% 11.2% 13.3% 11.9% 9.0% 13.8% 11.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 2 0 1 1 2 1 2 1 1 2 3 0 3 0 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 1 1 3 2 3 1 1 2 2
Amortyzacja (mln) 2 2 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 6 6 6 7 8 7 8 10 7 11 7 11 7 10 10 11 11 10 10 11 11 11 8 11
EBITDA (mln) 17 17 30 30 48 48 26 26 26 26 21 21 21 21 18 18 18 18 18 18 18 18 21 51 31 52 35 61 40 46 26 39 23 34 17 47 26 41 33 46 31 53 55 70 48 87 63
EBITDA(%) 16.3% 16.3% 22.4% 22.4% 25.9% 25.9% 24.2% 24.2% 24.2% 24.2% 24.8% 24.8% 24.8% 24.8% 20.0% 20.0% 20.0% 20.0% 22.3% 22.3% 22.3% 22.3% 23.3% 24.7% 17.5% 19.3% 17.7% 21.8% 16.5% 19.0% 9.7% 13.4% 8.1% 11.1% 6.4% 13.7% 9.3% 11.6% 11.3% 12.5% 11.6% 13.9% 16.5% 14.2% 11.7% 15.2% 14.4%
NOPLAT (mln) 15 15 27 27 45 45 24 24 24 24 18 18 18 18 15 15 15 15 16 16 16 16 18 43 25 44 27 46 32 39 14 30 12 26 3 38 14 33 25 34 23 42 33 58 43 75 50
Podatek (mln) 4 4 7 7 11 11 6 6 6 6 4 4 4 4 4 4 4 4 3 3 3 3 4 10 6 10 6 10 7 8 4 7 3 6 1 8 2 5 6 6 6 10 8 13 11 17 12
Zysk Netto (mln) 11 11 20 20 34 34 18 18 18 18 14 14 14 14 11 11 11 11 13 13 13 13 14 33 19 35 22 36 25 30 9 22 8 21 1 27 7 25 16 28 18 32 25 45 32 58 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 207.7% 207.7% <span style="color:red">-9.28%</span> <span style="color:red">-9.28%</span> <span style="color:red">-46.45%</span> <span style="color:red">-46.45%</span> <span style="color:red">-23.14%</span> <span style="color:red">-23.14%</span> <span style="color:red">-23.14%</span> <span style="color:red">-23.14%</span> <span style="color:red">-19.43%</span> <span style="color:red">-19.43%</span> <span style="color:red">-19.43%</span> <span style="color:red">-19.43%</span> 12.1% 12.1% 12.1% 12.1% 9.9% 160.9% 52.0% 174.9% 54.9% 9.4% 30.7% <span style="color:red">-12.44%</span> <span style="color:red">-58.81%</span> <span style="color:red">-38.84%</span> <span style="color:red">-68.13%</span> <span style="color:red">-31.47%</span> <span style="color:red">-93.77%</span> 22.9% <span style="color:red">-8.26%</span> 20.2% 2802.2% 3.4% 142.5% 29.5% 53.1% 62.1% 82.2% 77.4% 51.8%
Zysk netto (%) 10.5% 10.5% 15.0% 15.0% 18.5% 18.5% 17.1% 17.1% 17.1% 17.1% 16.3% 16.3% 16.3% 16.3% 12.7% 12.7% 12.7% 12.7% 15.4% 15.4% 15.4% 15.4% 15.1% 16.0% 10.8% 13.0% 11.0% 13.0% 10.3% 12.4% 3.3% 7.7% 2.8% 6.8% 0.2% 7.9% 2.7% 7.1% 5.4% 7.7% 6.6% 8.5% 7.3% 9.2% 8.0% 10.0% 8.5%
EPS 3.24 3.24 5.9 5.9 10.0 10.0 5.37 5.37 5.37 5.37 4.17 4.17 4.17 4.17 3.39 3.39 3.39 3.39 3.81 3.81 3.81 3.81 4.15 9.82 5.66 10.2 6.32 10.61 7.4 8.93 2.61 6.52 2.37 6.13 0.16 8.12 2.16 7.4 4.74 8.26 5.25 9.57 7.23 13.49 9.61 17.0 10.99
EPS (rozwodnione) 3.24 3.24 5.9 5.9 10.0 10.0 5.37 5.37 5.37 5.37 4.17 4.17 4.17 4.17 3.39 3.39 3.39 3.39 3.81 3.81 3.81 3.81 4.15 9.82 5.66 10.2 6.32 10.61 7.4 8.93 2.61 6.52 2.37 6.13 0.16 8.12 2.16 7.4 4.74 8.26 5.25 9.57 7.23 13.49 9.61 17.0 10.99
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 3 3 3 3 3 3 3 3 3 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 CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF