SWX:HIAG Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	77.36	75.6	70.31	67.67	63.14
Gain (Loss) on Sale of Assets (Rev)	83.04	51.81	57.58	19.8	16.54
Other Revenue	6.2	8.72	7.59	9.28	10.7
Total Revenue	166.59	136.12	135.49	96.76	90.38
Revenue Growth (YoY	22.38%	0.47%	40.03%	7.05%	20.18%
Property Expenses	54.72	44.23	41.55	24.21	16.79
Selling, General & Administrative	6.76	8.94	8.22	7.72	8.56
Depreciation & Amortization	0.97	0.57	0.55	0.52	0.5
Other Operating Expenses	16.75	15.1	12.83	13.29	12.6
Total Operating Expenses	79.21	68.84	63.15	45.75	38.45
Operating Income	87.39	67.29	72.34	51.01	51.93
Interest Expense	-15.55	-13.85	-12.81	-8.12	-7.8
Currency Exchange Gain (Loss)	0.13	0.02	-0.13	-0.06	-0.07
Other Non-Operating Income	0.21	-1.35	0.68	0.12	-1.28
EBT Excluding Unusual Items	72.17	52.1	60.08	42.94	42.78
Gain (Loss) on Sale of Investments	-	-1.37	-0.06	-0.07	-
Gain (Loss) on Sale of Assets	-	-	-	-	2.67
Asset Writedown	51.41	26.01	-1.92	64.31	60.52
Pretax Income	123.57	76.74	58.11	107.18	105.97
Income Tax Expense	8.47	1.58	11.14	7.77	16.71
Earnings From Continuing Operations	115.11	75.16	46.97	99.41	89.26
Net Income	115.11	75.16	46.97	99.41	89.26
Net Income to Common	115.11	75.16	46.97	99.41	89.26
Net Income Growth	53.14%	60.03%	-52.75%	11.36%	61.83%
Basic Shares Outstanding	10	10	10	10	9
Diluted Shares Outstanding	10	10	10	10	9
Shares Change (YoY)	0.12%	-0.01%	0.11%	17.45%	6.19%
EPS (Basic)	11.38	7.44	4.65	9.85	10.39
EPS (Diluted)	11.38	7.44	4.65	9.85	10.39
EPS Growth	52.96%	60.04%	-52.80%	-5.19%	52.39%
Dividend Per Share	-	3.300	3.100	2.900	2.700
Dividend Growth	-	6.45%	6.90%	7.41%	17.39%
Operating Margin	52.46%	49.43%	53.39%	52.72%	57.46%
Profit Margin	69.09%	55.22%	34.67%	102.74%	98.76%
EBITDA	88.36	67.85	72.89	51.53	52.43
EBITDA Margin	53.04%	49.85%	53.80%	53.26%	58.01%
D&A For Ebitda	0.97	0.57	0.55	0.52	0.5
EBIT	87.39	67.29	72.34	51.01	51.93
EBIT Margin	52.46%	49.43%	53.39%	52.72%	57.46%
Funds From Operations (FFO)	-	53.73	47.07	-	20.1
Adjusted Funds From Operations (AFFO)	-	53.73	47.07	-	20.1
Effective Tax Rate	6.85%	2.05%	19.17%	7.25%	15.77%
Revenue as Reported	218	162.73	134.79	161.91	154.32

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