HIAG Immobilien Holding AG (SWX:HIAG)

SWX:HIAG Income Statement

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

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

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