Allreal Holding AG (SWX:ALLN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
185.00
+1.00 (0.54%)
Sep 5, 2025, 5:30 PM CET

Allreal Holding AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Rental Revenue
213.8221.3219.8214.2204.4200.4
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Other Revenue
213.8198.7208.5287.8348.5316
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427.6420428.3502552.9516.4
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Revenue Growth (YoY
6.79%-1.94%-14.68%-9.21%7.07%-2.90%
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Property Expenses
191183.1199.8260.6322.9297.3
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Selling, General & Administrative
1.40.90.71.50.62.1
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Depreciation & Amortization
1.72.31.81.41.41.2
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Other Operating Expenses
5051.350.854.245.645.6
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Total Operating Expenses
244.2237.7253.5318.1370.6346.3
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Operating Income
183.4182.3174.8183.9182.3170.1
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Interest Expense
-34-36.2-32.1-18.1-15.5-17.6
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Interest & Investment Income
1.41.61.31.41.41.5
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Other Non-Operating Income
-0.4-0.4-0.4-0.5-0.1-
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EBT Excluding Unusual Items
150.4147.3143.6166.7168.1154
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Gain (Loss) on Sale of Assets
10.17.65.80.3--
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Asset Writedown
184.9121.3-64.516.564.355.2
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Other Unusual Items
---1-0.5
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Pretax Income
345.4276.284.9184.5232.4209.7
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Income Tax Expense
84.464.819.729.849.842.5
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Net Income
261211.465.2154.7182.6167.2
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Net Income to Common
261211.465.2154.7182.6167.2
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Net Income Growth
196.25%224.23%-57.85%-15.28%9.21%-31.25%
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Basic Shares Outstanding
171717171616
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Diluted Shares Outstanding
171717171616
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Shares Change (YoY)
0.03%0.02%-0.07%3.40%0.51%0.06%
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EPS (Basic)
15.8012.803.959.3611.4310.52
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EPS (Diluted)
15.8012.803.959.3611.4310.52
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EPS Growth
196.10%224.14%-57.81%-18.09%8.66%-31.26%
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Dividend Per Share
7.0007.0007.0007.0007.0006.750
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Dividend Growth
----3.70%-
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Operating Margin
42.89%43.41%40.81%36.63%32.97%32.94%
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Profit Margin
61.04%50.33%15.22%30.82%33.03%32.38%
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EBITDA
185.4184.7177185.7183.8171.4
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EBITDA Margin
43.36%43.98%41.33%36.99%33.24%33.19%
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D&A For Ebitda
22.42.21.81.51.3
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EBIT
183.4182.3174.8183.9182.3170.1
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EBIT Margin
42.89%43.41%40.81%36.63%32.97%32.94%
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Effective Tax Rate
24.44%23.46%23.20%16.15%21.43%20.27%
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Revenue as Reported
427.6420428.3502552.9516.4
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.