HIAG Immobilien Holding AG (SWX:HIAG)
Switzerland · Delayed Price · Currency is CHF 131.60
+1.20 (0.92%)
Aug 4, 2026, 1:35 PM CET
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 |
Property Revenue | 77.36 | 75.6 | 70.31 | 67.67 | 63.14 |
Service and Other Revenue | 6.2 | 9.32 | 8.82 | 10.13 | 14.11 |
| 83.55 | 84.91 | 79.13 | 77.81 | 77.26 | |
Revenue Growth | -1.60% | 7.31% | 1.70% | 0.71% | 6.90% |
Property Expenses | 15.36 | 13.83 | 14.45 | 13.4 | 15.27 |
Total Property Expenses | 15.36 | 13.83 | 14.45 | 13.4 | 15.27 |
Gross Profit | 68.19 | 71.08 | 64.68 | 64.41 | 61.99 |
Selling, General & Admin | 23.52 | 24.16 | 22.13 | 23.66 | 23.43 |
Depreciation & Amortization Expenses | 0.97 | 0.57 | 0.55 | 0.52 | 0.5 |
Other Operating Expenses | -51.41 | -26.01 | 1.92 | -64.31 | -60.52 |
Operating Income | 138.79 | 93.27 | 70.38 | 115.22 | 115.13 |
Net Gains on Disposal of Properties | 43.68 | 20.9 | 30.29 | 10.69 | 16.54 |
Interest Income | 0.21 | 0.3 | 1.87 | 0.6 | 1.03 |
Interest Expense | -15.55 | -16.85 | -14.19 | -8.74 | -10.18 |
Other Non-Operating Income (Expense) | 0.13 | 0.03 | 0.04 | 0.1 | -0 |
Total Non-Operating Income (Expense) | 28.46 | 4.37 | 18.02 | 2.64 | 7.39 |
Pretax Income | 123.57 | 76.74 | 58.11 | 107.18 | 105.97 |
Provision for Income Taxes | 8.47 | 1.58 | 11.14 | 7.77 | 16.71 |
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% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 |
Shares Change | 0.08% | -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% | 60.00% | -52.79% | -5.20% | 52.35% |
Free Cash Flow | -114.33 | -0.48 | -78.66 | -79.09 | -79.24 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -11.31 | -0.05 | -7.79 | -7.84 | -9.22 |
Dividends Per Share | 3.700 | 3.300 | 3.100 | 2.900 | 2.700 |
Dividend Growth | 12.12% | 6.45% | 6.90% | 7.41% | 17.39% |
Gross Margin | 81.62% | 83.71% | 81.74% | 82.78% | 80.24% |
Operating Margin | 166.11% | 109.84% | 88.94% | 148.09% | 149.02% |
Profit Margin | 137.77% | 88.52% | 59.36% | 127.76% | 115.54% |
FCF Margin | -136.84% | -0.57% | -99.40% | -101.65% | -102.56% |
EBITDA | 139.76 | 93.83 | 70.93 | 115.74 | 115.63 |
EBITDA Margin | 167.28% | 110.50% | 89.64% | 148.76% | 149.67% |
EBIT | 138.79 | 93.27 | 70.38 | 115.22 | 115.13 |
EBIT Margin | 166.11% | 109.84% | 88.94% | 148.09% | 149.02% |
Effective Tax Rate | 6.85% | 2.05% | 19.17% | 7.25% | 15.77% |