Further increase in Profitability
The fiscal year 2022 was a very successful business year for Burckhardt Compression and confirms that we are on the right path with our transformation and growth agenda towards a sustainable energy future.
Selected Key Figures
in CHF mn
1’268.3
in CHF mn
829.7
in CHF mn
95.0
Key figures & downloads
| in CHF mn | 2022 | 2021 | Change 2022/2021 |
|---|---|---|---|
| Total | |||
| Order intake | 1’268.3 | 976.6 | 29.9% |
| Sales | 829.7 | 650.7 | 27.5% |
| Operating income (EBIT) | 95.0 | 70.3 | 35.0% |
| in % of sales | 11.4 | 10.8 | |
| Net income | 70.0 | 50.4 | 38.9% |
| in % of sales | 8.4 | 7.7 | |
| Return on net operating assets (RONOA) | 25.7% | 19.7% | |
| Systems Division | |||
| Order intake | 911.2 | 651.1 | 39.9% |
| Sales | 489.7 | 372.7 | 31.4% |
| Operating income (EBIT) | 30.3 | 21.1 | 43.5% |
| in % of sales | 6.2 | 5.7 | |
| Services Division | |||
| Order intake | 357.1 | 325.5 | 9.7% |
| Sales | 340.0 | 278.0 | 22.3% |
| Operating income (EBIT) | 75.0 | 58.4 | 28.6% |
| in % of sales | 22.1 | 21.0 | |
| Balance sheet | |||
| Balance sheet total | 940.6 | 837.8 | 12.3% |
| Shareholders’ equity in % | 27.8 | 29.0 | |
| Net financial position | –7.1 | –56.8 | |
| Share | |||
| Net income per share | 20.64 | 14.82 | 39.3% |
| Dividend per share | 12.0 | 7.5 | 60.0% |
| Payout ratio | 58.1% | 50.6% | |
| Market capitalization (in CHF mn) | 1’931.2 | 1’662.6 | 16.2% |
| Employees | |||
| Employees as per end of fiscal year (FTE) | 2’973 | 2’732 | 8.8% |
| Apprentice | 71 | 64 | 10.9% |
| Turnover rate | 10.7% | 10.1% | |
| Average company affiliation (years) | 8.0 | 8.4 | –4.7% |
| Environment | |||
| Energy use (MWh) | 59’107 | 49’928 | 18.4% |
| Greenhouse gas emissions Scope 1 (tCO2e) | 4’674 | 4’221 | 10.7% |
| Greenhouse gas emissions Scope 2 (tCO2e) | 15’396 | 13’198 | 16.7% |
| Water (m3) | 78’687 | 83’810 | –6.1% |