Ina Invest AG (SWX: INA)

Ina Invest AG Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	14.87	15.17	11.3	2.77	1.05
Gain (Loss) on Sale of Assets (Rev)	1.32	0.22	5.64	17.3	1.87
Other Revenue	4.61	4.8	1.97	0.61	-
Total Revenue	20.8	20.18	18.91	20.68	2.92
Revenue Growth (YoY	22.94%	6.69%	-8.55%	608.22%	-
Property Expenses	7	5.74	8.3	17.34	2.79
Selling, General & Administrative	1.39	1.39	1.13	0.75	0.29
Other Operating Expenses	5.69	5.53	5.99	3.68	5.56
Total Operating Expenses	14.09	12.66	15.42	21.78	8.65
Operating Income	6.71	7.52	3.5	-1.1	-5.73
Interest Expense	-7.88	-6.93	5.58	-0.08	-0.98
Other Non-Operating Income	-0.43	-0.61	-0.39	-0.11	-
EBT Excluding Unusual Items	-1.59	-0.02	8.69	-1.29	-6.71
Merger & Restructuring Charges	-	-	-0.19	-0.82	-
Asset Writedown	-12.81	-16.31	12.84	16.29	12.84
Pretax Income	-14.41	-16.32	21.34	14.17	6.13
Income Tax Expense	-4.1	-5.08	2.25	2.2	0.99
Earnings From Continuing Operations	-10.31	-11.25	19.08	11.98	5.14
Minority Interest in Earnings	6.05	5.76	-9.53	-5.06	-3.29
Net Income	-4.26	-5.49	9.55	6.92	1.86
Net Income to Common	-4.26	-5.49	9.55	6.92	1.86
Net Income Growth	-	-	37.94%	272.53%	-
Basic Shares Outstanding	12	10	10	9	8
Diluted Shares Outstanding	12	10	10	9	8
Shares Change (YoY)	19.94%	0.45%	9.61%	18.08%	-
EPS (Basic)	-0.36	-0.56	0.98	0.78	0.25
EPS (Diluted)	-0.36	-0.56	0.98	0.78	0.25
EPS Growth	-	-	25.64%	215.29%	-
Operating Margin	32.26%	37.27%	18.48%	-5.31%	-196.30%
Profit Margin	-20.48%	-27.20%	50.50%	33.48%	63.65%
Free Cash Flow Margin	-27.62%	24.91%	32.29%	45.24%	-330.82%
EBIT	6.71	7.52	3.5	-1.1	-5.73
EBIT Margin	32.26%	37.27%	18.48%	-5.31%	-196.30%
Effective Tax Rate	-	-	10.56%	15.49%	16.09%

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