SWX:HIAG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	77.75	75.6	70.31	67.67	63.14	59.74
Gain (Loss) on Sale of Assets (Rev)	26.53	51.81	57.58	19.8	16.54	15.47
Other Revenue	9.19	8.72	7.59	9.28	10.7	-
Total Revenue	113.46	136.12	135.49	96.76	90.38	75.2
Revenue Growth (YoY	-17.22%	0.47%	40.03%	7.05%	20.18%	17.06%
Property Expenses	27.35	44.23	41.55	24.21	16.79	19.67
Selling, General & Administrative	9.48	8.94	8.22	7.72	8.56	8.89
Depreciation & Amortization	0.71	0.57	0.55	0.52	0.5	0.4
Other Operating Expenses	14.47	15.1	12.83	13.29	12.6	8.48
Total Operating Expenses	52.01	68.84	63.15	45.75	38.45	37.44
Operating Income	61.45	67.29	72.34	51.01	51.93	37.77
Interest Expense	-13.77	-13.85	-12.81	-8.12	-7.8	-7.73
Currency Exchange Gain (Loss)	-0.02	0.02	-0.13	-0.06	-0.07	-0.02
Other Non-Operating Income	-1.3	-1.35	0.68	0.12	-1.28	-0.85
EBT Excluding Unusual Items	46.37	52.1	60.08	42.94	42.78	29.17
Gain (Loss) on Sale of Investments	-1.37	-1.37	-0.06	-0.07	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2.67	5.09
Asset Writedown	41.02	26.01	-1.92	64.31	60.52	27
Pretax Income	86.02	76.74	58.11	107.18	105.97	61.27
Income Tax Expense	2.41	1.58	11.14	7.77	16.71	6.11
Earnings From Continuing Operations	83.61	75.16	46.97	99.41	89.26	55.16
Net Income	83.61	75.16	46.97	99.41	89.26	55.16
Net Income to Common	83.61	75.16	46.97	99.41	89.26	55.16
Net Income Growth	37.02%	60.03%	-52.75%	11.36%	61.83%	-
Basic Shares Outstanding	10	10	10	10	9	8
Diluted Shares Outstanding	10	10	10	10	9	8
Shares Change (YoY)	-0.01%	-0.01%	0.11%	17.45%	6.19%	1.19%
EPS (Basic)	8.27	7.44	4.65	9.85	10.39	6.82
EPS (Diluted)	8.27	7.44	4.65	9.85	10.39	6.82
EPS Growth	37.03%	60.04%	-52.80%	-5.19%	52.39%	-
Dividend Per Share	3.300	3.300	3.100	2.900	2.700	2.300
Dividend Growth	6.45%	6.45%	6.90%	7.41%	17.39%	-
Operating Margin	54.16%	49.43%	53.39%	52.72%	57.46%	50.22%
Profit Margin	73.69%	55.22%	34.67%	102.74%	98.76%	73.35%
EBITDA	62.16	67.85	72.89	51.53	52.43	38.16
EBITDA Margin	54.78%	49.85%	53.80%	53.26%	58.01%	50.74%
D&A For Ebitda	0.71	0.57	0.55	0.52	0.5	0.4
EBIT	61.45	67.29	72.34	51.01	51.93	37.77
EBIT Margin	54.16%	49.43%	53.39%	52.72%	57.46%	50.22%
Funds From Operations (FFO)	45.23	53.73	47.07	-	20.1	-
Adjusted Funds From Operations (AFFO)	-	53.73	47.07	-	20.1	-
Effective Tax Rate	2.81%	2.05%	19.17%	7.25%	15.77%	9.97%
Revenue as Reported	155.77	162.73	134.79	161.91	154.32	114.74

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.