Burckhardt Compression Holding Ag · SIX:BCHN
Burckhardt Compression — H1 FY2025 Earnings Presentation
14 slides from Burckhardt Compression's earnings presentation, 2025
Slide 1: First-Half Results for Fiscal Year 2025
First-Half Results for Fiscal Year 2025
Slide 2: Letter to Shareholders
Letter to Shareholders 2 Dear Shareholders, and Services. Selling, marketing and general administrative expenses closed at 12.3% of sales (previous year period: 12.6%*), underscoring a further leverage of our cost base. Operating income (EBIT) closed at CHF 65.5 mn, 2.3%* below In the first half of
Slide 3: Letter to Shareholders: Key figures
Letter to Shareholders 3 Key figures Our strategy to support customers with their digitaliza- tion and sustainability journeys continued to generate addi- tional orders, with the launch of new digital services based on artificial intelligence and the enhancement of our diag- in CHF 1’000 First half
Slide 4: Outlook confirmed for fiscal year 2025
Letter to Shareholders 4 Outlook confirmed for fiscal year 2025 Acknowledgments With the strong order intake of the past few years, our order We are immensely grateful that, in this challenging environ- backlog continues to provide visibility and confidence in ment, our teams have excelled at achiev
Slide 5: Consolidated income statement
Financial Report 5 Consolidated income statement in CHF 1’000 First half 2025 First half 2024 Fiscal year 2024 April–Sept. 2025 April–Sept. 2024 April 2024–March 2025 Restated* Sales 516’207 502’089 1’095’600 Cost of goods sold -370’003 -358’815 -789’306 Gross profit 146’204 143’274 306’294 Selling
Slide 6: Consolidated balance sheet
Financial Report 6 Consolidated balance sheet in CHF 1’000 First half 2025 First half 2024 Fiscal year 2024 in CHF 1’000 First half 2025 First half 2024 Fiscal year 2024 30.09.2025 30.09.2024 31.03.2025 30.09.2025 30.09.2024 31.03.2025 Restated* Restated* Non-current assets Equity Intangible assets
Slide 7: Consolidated cash flow statement
Financial Report 7 Consolidated cash flow statement in CHF 1’000 First half 2025 First half 2024 Fiscal year 2024 in CHF 1’000 First half 2025 First half 2024 Fiscal year 2024 April–Sept. April–Sept. 2024 April 2024–March April–Sept. April–Sept. 2024 April 2024–March 2025 Restated* 2025 2025 Restate
Slide 8: Consolidated statement of changes in equity
Financial Report 8 Consolidated statement of changes in equity in CHF 1’000 Share Capital Treasury Hedge Translation Goodwill Other Equity Non- Total capital reserves shares reserve reserve offset retained attributable to controlling equity earnings shareholders interests of Burckhardt Compression H
Slide 9: Notes to the consolidated interim financial statements
Financial Report 9 Notes to the consolidated interim 2. Change in accounting policy As disclosed in the Annual Report 2024, Burckhardt Compression has decided to change its financial statements accounting policy as of March 31, 2025 as follows: • Projects with order contract value greater than CHF 7
Slide 10: Impacts of change in accounting policy
Financial Report 10 The following table provides an overview of the impacts of the change in accounting policy in The following table provides an overview of the impacts of the change in accounting policy in the presentation of the consolidated balance sheet of Burckhardt Compression: the presentati
Slide 11: Segment reporting
Financial Report 11 3. Segment reporting in CHF 1’000 Systems Division Services Division First half 2025 First half 2024 Change Fiscal year 2024 First half 2025 First half 2024 Change Fiscal year 2024 April–Sept. April–Sept. 2024 2025/2024 April 2024– April–Sept. April–Sept. 2025/2024 April 2024– 20
Slide 12: Business combinations, financial liabilities and subsequent events
Financial Report 12 4. Business combinations and other changes in the scope of 5. Financial liabilities consolidation Burckhardt Compression has a bond in the amount of CHF 150 mn with a coupon of 1.5606% On September 12, 2025, Burckhardt Compression AG acquired 100% of the shares in due on Septembe
Slide 13: Contact
Contact 13 About Burckhardt Compression Burckhardt Compression creates leading compression solutions for a sustainable energy future and the long-term success of its customers. Together with its brands Burckhardt Compression, PROGNOST, SAMR Métal Rouge and Shenyang Yuanda Compressor, the Group is th
Slide 14: Contact
Contact 14 Burckhardt Compression First-Half Results for Fiscal Year 2025 Burckhardt Compression AG CH-8404 Winterthur Switzerland Tel.: +41 (0)52 261 55 00 Fax: +41 (0)52 261 00 51 24 hours emergency Tel.: +41 (0)52 261 53 53 info@burckhardtcompression.com www.burckhardtcompression.com
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