HIAG Immobilien Holding AG (SWX: HIAG)
Switzerland
· Delayed Price · Currency is CHF
77.60
-0.40 (-0.51%)
Sep 4, 2024, 5:30 PM CET
HIAG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 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.