Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
829.70
650.70
658.58
629.59
599.28
594.57
557.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
829.70
650.70
658.58
629.59
599.28
594.57
557.73
Raw Material Cost
585.23
459.85
492.42
479.80
463.60
469.51
427.19
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
264.04
227.60
200.32
196.49
169.77
149.75
148.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.40
3.36
3.27
3.76
2.19
2.49
2.36
Selling and Distribution Expenses
117.02
106.92
93.06
93.21
86.54
80.47
77.29
Other Expenses
-24.35
-21.13
-18.82
-18.97
-16.32
-14.42
-14.18
Total Expenditure (Excl Depreciation)
726.15
586.48
600.84
583.52
558.86
557.99
513.27
Operating Profit (PBDIT) excl Other Income
103.6
64.2
57.699999999999996
46.1
40.4
36.6
44.5
Other Income
-8.99
4.73
4.74
5.26
2.82
3.83
1.24
Operating Profit (PBDIT)
116.33
88.96
83.58
71.87
65.08
61.73
66.12
Interest
3.40
3.36
3.27
3.76
2.19
2.49
2.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
244.47
190.84
166.16
149.78
135.68
125.06
130.54
Depreciation
21.77
20.01
21.11
20.55
21.84
21.31
20.42
Profit Before Tax
91.16
65.59
59.20
47.56
41.06
37.93
43.34
Tax
21.16
15.19
12.00
7.69
8.86
8.90
10.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.94
50.24
44.03
32.39
27.64
28.84
30.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69.94
50.24
44.03
32.39
27.64
28.84
30.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.15
3.17
7.48
4.56
0.19
1.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.00
50.40
47.20
39.87
32.20
29.02
32.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
261.18
242.34
219.10
273.48
302.46
296.07
280.05
Earnings per share (EPS)
20.64
14.82
13.0
9.56
8.15
8.51
9.12
Diluted Earnings per share
20.64
14.82
13.0
9.56
8.15
8.51
9.12
Operating Profit Margin (Excl OI)
12.48%
9.87%
8.77%
7.32%
6.75%
6.15%
7.97%
Gross Profit Margin
13.61%
13.15%
12.19%
10.82%
10.5%
9.96%
11.43%
PAT Margin
8.43%
7.72%
6.69%
5.14%
4.61%
4.85%
5.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 27.51% vs -1.20% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 38.89% vs 6.78% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 48.81% vs 6.85% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 0.00% vs 3.03% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Burckhardt Compression Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
829.70
1,606.41
-776.71
-48.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
829.70
1,606.41
-776.71
-48.35%
Raw Material Cost
585.23
1,186.02
-600.79
-50.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
264.04
0.00
264.04
Power Cost
0
0
0.00
Manufacturing Expenses
3.40
9.81
-6.41
-65.34%
Selling and Distribution Expenses
117.02
195.74
-78.72
-40.22%
Other Expenses
-24.35
15.80
-40.15
-254.11%
Total Expenditure (Excl Depreciation)
726.15
1,549.56
-823.41
-53.14%
Operating Profit (PBDIT) excl Other Income
103.55
56.84
46.71
82.18%
Other Income
-8.99
15.50
-24.49
-158.00%
Operating Profit (PBDIT)
116.33
150.86
-34.53
-22.89%
Interest
3.40
9.81
-6.41
-65.34%
Exceptional Items
0.00
-6.84
6.84
100.00%
Gross Profit (PBDT)
244.47
420.38
-175.91
-41.85%
Depreciation
21.77
78.52
-56.75
-72.27%
Profit Before Tax
91.16
55.68
35.48
63.72%
Tax
21.16
77.28
-56.12
-72.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.94
202.64
-132.70
-65.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.94
202.64
-132.70
-65.49%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.06
-4.76
4.82
101.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.00
197.88
-127.88
-64.63%
Equity Capital
0
0
0.00
Face Value
2.50
0.00
0.00
Reserves
261.18
1,390.01
-1,128.83
-81.21%
Earnings per share (EPS)
20.64
7.00
13.64
194.86%
Diluted Earnings per share
20.64
7.00
13.64
194.86%
Operating Profit Margin (Excl OI)
12.48%
3.54%
0.00
8.94%
Gross Profit Margin
13.61%
8.35%
0.00
5.26%
PAT Margin
8.43%
12.61%
0.00
-4.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.97 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 27.51% vs -1.20% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.00 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 38.89% vs 6.78% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.53 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 48.81% vs 6.85% in Mar 2022
Annual - Interest
Interest 0.34 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 0.00% vs 3.03% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.48%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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