HIAG Immobilien Holding AG (SWX:HIAG)
Switzerland · Delayed Price · Currency is CHF 126.80
-0.60 (-0.47%)
Aug 24, 2026, 5:31 PM CET
SWX:HIAG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 76.05 | 77.36 | 75.6 | 70.31 | 67.67 | 63.14 |
Gain (Loss) on Sale of Assets (Rev) | 146.52 | 83.04 | 51.81 | 57.58 | 19.8 | 16.54 |
Other Revenue | 0.34 | 5.09 | 8.72 | 7.59 | 9.28 | 10.7 |
| 222.91 | 165.49 | 136.12 | 135.49 | 96.76 | 90.38 | |
Revenue Growth (YoY | 96.45% | 21.57% | 0.47% | 40.03% | 7.05% | 20.18% |
Property Expenses | 88.03 | 54.45 | 44.23 | 41.55 | 24.21 | 16.79 |
Selling, General & Administrative | 7.49 | 8.14 | 8.94 | 8.22 | 7.72 | 8.56 |
Depreciation & Amortization | 1.02 | 0.97 | 0.57 | 0.55 | 0.52 | 0.5 |
Other Operating Expenses | 14.81 | 14.42 | 15.1 | 12.83 | 13.29 | 12.6 |
Total Operating Expenses | 111.35 | 77.97 | 68.84 | 63.15 | 45.75 | 38.45 |
Operating Income | 111.56 | 87.52 | 67.29 | 72.34 | 51.01 | 51.93 |
Interest Expense | -14.13 | -13.94 | -13.85 | -12.81 | -8.12 | -7.8 |
Currency Exchange Gain (Loss) | 0 | -0.01 | 0.02 | -0.13 | -0.06 | -0.07 |
Other Non-Operating Income | -1.38 | -1.39 | -1.35 | 0.68 | 0.12 | -1.28 |
EBT Excluding Unusual Items | 96.04 | 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 | 78.19 | 51.41 | 26.01 | -1.92 | 64.31 | 60.52 |
Pretax Income | 174.24 | 123.57 | 76.74 | 58.11 | 107.18 | 105.97 |
Income Tax Expense | 18.8 | 8.47 | 1.58 | 11.14 | 7.77 | 16.71 |
Earnings From Continuing Operations | 155.44 | 115.11 | 75.16 | 46.97 | 99.41 | 89.26 |
Net Income | 155.44 | 115.11 | 75.16 | 46.97 | 99.41 | 89.26 |
Net Income to Common | 155.44 | 115.11 | 75.16 | 46.97 | 99.41 | 89.26 |
Net Income Growth | 85.92% | 53.14% | 60.03% | -52.75% | 11.36% | 61.83% |
Basic Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 9 |
Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 9 |
Shares Change | 0.11% | 0.08% | -0.01% | 0.11% | 17.45% | 6.19% |
EPS (Basic) | 15.37 | 11.38 | 7.44 | 4.65 | 9.85 | 10.39 |
EPS (Diluted) | 15.36 | 11.38 | 7.44 | 4.65 | 9.85 | 10.39 |
EPS Growth | 85.62% | 52.96% | 60.04% | -52.80% | -5.19% | 52.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 3.700 | 3.700 | 3.300 | 3.100 | 2.900 | 2.700 |
Dividend Growth | 12.12% | 12.12% | 6.45% | 6.90% | 7.41% | 17.39% |
Operating Margin | 50.05% | 52.88% | 49.43% | 53.39% | 52.72% | 57.46% |
Profit Margin | 69.73% | 69.56% | 55.22% | 34.67% | 102.74% | 98.76% |
EBITDA | 112.58 | 88.48 | 67.85 | 72.89 | 51.53 | 52.43 |
EBITDA Margin | 50.50% | 53.47% | 49.85% | 53.80% | 53.26% | 58.01% |
D&A For Ebitda | 1.02 | 0.97 | 0.57 | 0.55 | 0.52 | 0.5 |
EBIT | 111.56 | 87.52 | 67.29 | 72.34 | 51.01 | 51.93 |
EBIT Margin | 50.05% | 52.88% | 49.43% | 53.39% | 52.72% | 57.46% |
Funds From Operations (FFO) | 84.06 | 66.33 | 53.73 | 47.07 | - | 20.1 |
Adjusted Funds From Operations (AFFO) | - | 66.33 | 53.73 | 47.07 | - | 20.1 |
Effective Tax Rate | 10.79% | 6.85% | 2.05% | 19.17% | 7.25% | 15.77% |
Revenue as Reported | 301.62 | 218 | 162.73 | 134.79 | 161.91 | 154.32 |