EPIC Suisse AG (SWX:EPIC)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
78.40
+0.20 (0.26%)
Last updated: Apr 3, 2025

EPIC Suisse AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Rental Revenue
66.1765.3361.4858.6254.61
Upgrade
Other Revenue
1.532.051.281.731.89
Upgrade
Total Revenue
67.767.3962.7660.3556.5
Upgrade
Revenue Growth (YoY
0.46%7.37%4.00%6.81%5.41%
Upgrade
Property Expenses
6.56.666.365.487.16
Upgrade
Selling, General & Administrative
3.33.63.453.095.45
Upgrade
Depreciation & Amortization
0.190.20.190.190.18
Upgrade
Other Operating Expenses
4.814.753.972.893.03
Upgrade
Total Operating Expenses
14.815.2113.9711.6515.82
Upgrade
Operating Income
52.8952.1848.7948.740.69
Upgrade
Interest Expense
-15.71-13.5521.63-2.57-8.27
Upgrade
Currency Exchange Gain (Loss)
-6.65.8---
Upgrade
Other Non-Operating Income
1.36-14.99-0.82-1.01-0.17
Upgrade
EBT Excluding Unusual Items
31.9429.4469.645.1332.25
Upgrade
Gain (Loss) on Sale of Assets
-0.010.01---
Upgrade
Asset Writedown
23.43-9.720.9448.868.42
Upgrade
Other Unusual Items
---5.9--
Upgrade
Pretax Income
55.3719.7264.6493.9940.66
Upgrade
Income Tax Expense
8.092.098.2716.56.28
Upgrade
Net Income
47.2817.6356.3777.4934.38
Upgrade
Net Income to Common
47.2817.6356.3777.4934.38
Upgrade
Net Income Growth
168.20%-68.73%-27.25%125.37%-43.57%
Upgrade
Basic Shares Outstanding
1010988
Upgrade
Diluted Shares Outstanding
1010988
Upgrade
Shares Change (YoY)
-12.28%22.67%--
Upgrade
EPS (Basic)
4.581.716.1310.334.58
Upgrade
EPS (Diluted)
4.581.716.1310.334.58
Upgrade
EPS Growth
168.20%-72.15%-40.69%125.37%-43.57%
Upgrade
Dividend Per Share
3.1503.1003.0000.6000.400
Upgrade
Dividend Growth
1.61%3.33%400.00%50.00%-62.55%
Upgrade
Operating Margin
78.14%77.43%77.73%80.70%72.01%
Upgrade
Profit Margin
69.84%26.16%89.82%128.40%60.85%
Upgrade
EBITDA
53.0952.3748.9848.8940.86
Upgrade
EBITDA Margin
78.42%77.72%78.04%81.01%72.32%
Upgrade
D&A For Ebitda
0.190.20.190.190.18
Upgrade
EBIT
52.8952.1848.7948.740.69
Upgrade
EBIT Margin
78.14%77.43%77.73%80.70%72.01%
Upgrade
Effective Tax Rate
14.61%10.61%12.79%17.56%15.45%
Upgrade
Revenue as Reported
67.767.3962.7660.3556.5
Upgrade
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.