CH:BURKHALTER
Burkhalter Group
- Stock
Last Close
89.60
25/11 09:16
Market Cap
958.33M
Beta: -
Volume Today
1.07K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 499.29M - | 507.94M 1.73% | 510.96M 0.59% | 514.18M 0.63% | 515.85M 0.32% | 501.57M 2.77% | 505.91M 0.87% | 502.80M 0.61% | 548.59M 9.11% | 757.55M 38.09% | 1.16B 53.10% | |
cost of revenue | 150.04M - | 143.46M 4.39% | 144.30M 0.59% | 144.76M 0.31% | 145.20M 0.30% | 140.81M 3.02% | 434.39M 208.50% | 442.08M 1.77% | 188.19M 57.43% | 279.95M 48.76% | 522.59M 86.67% | |
gross profit | 349.26M - | 364.49M 4.36% | 366.65M 0.59% | 369.42M 0.75% | 370.65M 0.33% | 360.76M 2.67% | 71.52M 80.18% | 60.72M 15.10% | 360.41M 493.54% | 477.60M 32.52% | 637.24M 33.43% | |
selling and marketing expenses | 2.53M - | 2.67M 5.65% | 2.66M 0.60% | 2.60M 2.03% | 2.98M 14.36% | 2.58M 13.40% | 2.82M 9.42% | 2.31M 18.21% | 2.47M 6.98% | 4.93M 99.88% | 5.85M 18.50% | |
general and administrative expenses | 6.14M - | 6.70M 9.10% | 6.58M 1.76% | 7.13M 8.31% | 8.25M 15.80% | 7.41M 10.20% | 7.77M 4.83% | 6.59M 15.15% | 6.38M 3.29% | 9.81M 53.84% | 15.27M 55.70% | |
selling general and administrative expenses | 296.76M - | 308.42M 3.93% | 306.68M 0.56% | 309.76M 1.00% | 312.12M 0.76% | 311.55M 0.19% | 46.06M 85.22% | 45.59M 1.01% | 8.85M 80.60% | 14.74M 66.69% | 21.12M 43.25% | |
research and development expenses | ||||||||||||
other expenses | -62K - | 96K 254.84% | 138K 43.75% | 281K 103.62% | -2.58M 1,017.44% | -2.74M 6.40% | 324.65M 11,935.69% | 417.18M 28.50% | ||||
cost and expenses | 467.62M - | 469.55M 0.41% | 469.02M 0.11% | 470.12M 0.23% | 478.29M 1.74% | 471.67M 1.39% | 483.03M 2.41% | 490.42M 1.53% | 521.68M 6.38% | 711.87M 36.46% | 1.10B 54.14% | |
operating expenses | 317.58M - | 326.09M 2.68% | 324.72M 0.42% | 325.37M 0.20% | 333.10M 2.38% | 330.86M 0.67% | 48.63M 85.30% | 48.34M 0.61% | 333.50M 589.94% | 431.92M 29.51% | 574.69M 33.05% | |
interest expense | 24K - | 10K 58.33% | 28K 180% | 15K 46.43% | 9K 40% | 359K 3,888.89% | 167K 53.48% | 171K 2.40% | 169K 1.17% | 419K 147.93% | 1.84M 339.38% | |
ebitda | 31.52M - | 35.92M 13.98% | 37.27M 3.74% | 39.10M 4.92% | 37.50M 4.11% | 31.51M 15.96% | 25.90M 17.82% | 15.70M 39.38% | 31.70M 101.95% | 53.37M 68.33% | 71.79M 34.52% | |
operating income | 28.69M - | 33.55M 16.95% | 35.37M 5.42% | 37.01M 4.63% | 35.53M 4.00% | 29.21M 17.77% | 22.88M 21.67% | 12.38M 45.88% | 29.34M 136.92% | 48.06M 63.78% | 64.81M 34.86% | |
depreciation and amortization | 2.83M - | 2.37M 16.09% | 1.90M 19.97% | 2.10M 10.37% | 1.97M 6.01% | 2.30M 16.75% | 3.01M 31.04% | 3.31M 9.95% | 2.36M 28.73% | 5.31M 124.81% | 8.27M 55.74% | |
total other income expenses net | 3.12M - | 5.02M 60.90% | 6.63M 32.17% | 7.12M 7.30% | 2.21M 68.95% | 614K 72.20% | 4.27M 595.11% | 5.90M 38.26% | -273K 104.63% | -650K 138.10% | -1.91M 194% | |
income before tax | 31.81M - | 38.57M 21.26% | 42.00M 8.90% | 44.12M 5.05% | 37.74M 14.48% | 29.83M 20.96% | 27.15M 8.97% | 18.29M 32.65% | 29.07M 58.97% | 47.41M 63.08% | 62.90M 32.68% | |
income tax expense | 5.72M - | 7.09M 23.84% | 7.20M 1.67% | 7.63M 5.98% | 7.63M 0.05% | 6.33M 16.98% | 4.88M 23.03% | 3.72M 23.79% | 5.19M 39.69% | 8.87M 70.91% | 11.00M 24.03% | |
net income | 26.05M - | 31.43M 20.66% | 34.79M 10.70% | 36.48M 4.86% | 30.10M 17.49% | 23.49M 21.96% | 22.27M 5.20% | 14.56M 34.60% | 23.88M 63.92% | 38.49M 61.24% | 51.87M 34.74% | |
weighted average shs out | 5.82M - | 5.99M 2.93% | 6.00M 0.10% | 6.00M 0.03% | 6.00M 0.01% | 5.99M 0.05% | 5.99M 0.02% | 5.99M 0.04% | 5.99M 0.02% | 8.13M 35.75% | ||
weighted average shs out dil | 5.82M - | 5.99M 2.93% | 6.00M 0.10% | 6.00M 0.03% | 6.00M 0.01% | 5.99M 0.05% | 5.99M 0.02% | 5.99M 0.04% | 5.99M 0.02% | 8.13M 35.75% | ||
eps | 4.48 - | 5.25 17.19% | 5.80 10.48% | 6.08 4.83% | 5.02 17.43% | 3.92 21.91% | 3.72 5.10% | 2.43 34.68% | 3.99 64.20% | 4.73 18.55% | 0 100% | |
epsdiluted | 4.48 - | 5.25 17.19% | 5.80 10.48% | 6.08 4.83% | 5.02 17.43% | 3.92 21.91% | 3.72 5.10% | 2.43 34.68% | 3.99 64.20% | 4.73 18.55% | 0 100% |
All numbers in CHF (except ratios and percentages)