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EXTRACT FROM THE FINANCIAL REPORT

CONSOLIDATED INCOME STATEMENT

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in CHF 1’000 2019 2018
Sales 629'585 599'280
Cost of goods sold –479'800 –463’603
Gross Profit 149'785 135'677
Selling and marketing expenses –50'455 –48’952
General and administrative expenses –42'753 –37’589
Research and development expenses –10'513 –8’711
Other operating income 41'955 28'651
Other operating expenses –33'224 –24’569
Operating income 54'795 44'507
Share of results of associates –2'494 –1’208
Financial income and expenses –4'741 –2’238
Earnings before taxes 47'560 41'061
Income tax expenses –7'689 –8’860
Net income 39'871 32'201
Share of net income attributable to shareholders of Burckhardt Compression Holding AG 32'390 27'644
Share of net income attributable to non-controlling interests 7'481 4'557
Basic earnings per share in CHF 9.56 8.15
Diluted earnings per share in CHF 9.56 8.15