HIAG Immobilien Holding AG (SWX: HIAG)

HIAG Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY	11.42%	15.96%	14.35%	25.25%	-1.92%	7.27%
Currency Exchange Gain (Loss)	-4.55	-4.55	-3.19	-1.43	-5.39	-2.36
Asset Writedown	-1.76	-1.76	-	-	-	-
Pretax Income	4.84	1.79	-7.15	8.29	-3.26	3.32
Income Tax Expense	0.81	1.17	-1.36	1.45	-2.32	1.17
Net Income	4.03	0.62	-5.78	6.84	-0.94	2.15
Net Income to Common	4.03	0.62	-5.78	6.84	-0.94	2.15
Net Income Growth	-	-	-	-	-	-48.92%
Basic Shares Outstanding	13	12	12	12	12	12
Diluted Shares Outstanding	13	12	12	12	12	12
Shares Change (YoY)	6.69%	3.36%	0.29%	0.27%	0.23%	10.47%
EPS (Basic)	0.31	0.05	-0.49	0.58	-0.08	0.18
EPS (Diluted)	0.31	0.05	-0.49	0.58	-0.08	0.18
EPS Growth	-	-	-	-	-	-53.76%
Gross Margin	80.53%	79.04%	81.77%	83.88%	83.43%	85.50%
Operating Margin	5.46%	5.40%	-1.02%	6.89%	2.43%	5.65%
Profit Margin	1.83%	0.29%	-3.16%	4.28%	-0.74%	1.65%
Free Cash Flow Margin	8.85%	2.38%	-10.59%	8.11%	1.65%	-4.59%
EBITDA	25.84	24.69	8.99	20	11.13	14.56
EBITDA Margin	11.73%	11.65%	4.92%	12.51%	8.72%	11.19%
D&A For Ebitda	13.81	13.25	10.86	8.98	8.03	7.21
EBIT	12.04	11.44	-1.87	11.01	3.1	7.35
EBIT Margin	5.46%	5.40%	-1.02%	6.89%	2.43%	5.65%
Effective Tax Rate	16.66%	65.48%	-	17.51%	-	35.33%

Source: S&P Capital IQ. Real Estate template. Financial Sources.