Investis Holding SA (SWX:IREN)
Switzerland
· Delayed Price · Currency is CHF 119.00
+1.50 (1.28%)
Apr 3, 2025, 5:31 PM CET
Investis Holding Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 152.71 | 231.53 | 227.55 | 216 | 178.69 | Upgrade
|
| Revenue Growth (YoY) | -34.04% | 1.75% | 5.35% | 20.88% | -4.70% | Upgrade
|
| Cost of Revenue | 22.07 | 25.49 | 25.4 | 24.85 | 21.73 | Upgrade
|
| Gross Profit | 130.64 | 206.04 | 202.14 | 191.15 | 156.96 | Upgrade
|
| Selling, General & Admin | 69.04 | 133.82 | 125.42 | 117.2 | 92.94 | Upgrade
|
| Other Operating Expenses | 12.7 | 22.15 | 23.2 | 20.28 | 18.49 | Upgrade
|
| Operating Expenses | 84.04 | 160.06 | 152.32 | 141.25 | 114.14 | Upgrade
|
| Operating Income | 46.6 | 45.98 | 49.83 | 49.91 | 42.82 | Upgrade
|
| Interest Expense | -5.96 | -3.06 | -1.96 | -3.67 | -3.64 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.28 | 0.26 | 0.19 | 0.36 | Upgrade
|
| Earnings From Equity Investments | -0.64 | 0.1 | -0.57 | 0.28 | -0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -0.04 | -0.17 | -0.58 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 40.02 | 43.27 | 47.39 | 46.12 | 39.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.62 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 123.03 | 0.21 | 63.41 | 1.06 | 14.02 | Upgrade
|
| Asset Writedown | 104.88 | -47.68 | 67.17 | 184.12 | 79.38 | Upgrade
|
| Pretax Income | 267.93 | -4.2 | 177.96 | 233.92 | 132.67 | Upgrade
|
| Income Tax Expense | 21.42 | 1.2 | 26.14 | 33.24 | 19.08 | Upgrade
|
| Earnings From Continuing Operations | 246.51 | -5.4 | 151.83 | 200.68 | 113.6 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.01 | -0.13 | -0.19 | -0.2 | Upgrade
|
| Net Income | 246.53 | -5.39 | 151.7 | 200.49 | 113.4 | Upgrade
|
| Net Income to Common | 246.53 | -5.39 | 151.7 | 200.49 | 113.4 | Upgrade
|
| Net Income Growth | - | - | -24.34% | 76.80% | -34.35% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.06% | 0.09% | 0.13% | 0.10% | Upgrade
|
| EPS (Basic) | 19.32 | -0.42 | 11.90 | 15.74 | 8.91 | Upgrade
|
| EPS (Diluted) | 19.32 | -0.42 | 11.90 | 15.74 | 8.91 | Upgrade
|
| EPS Growth | - | - | -24.40% | 76.58% | -34.41% | Upgrade
|
| Free Cash Flow | 53.71 | 47.09 | 44.18 | 41.29 | 48.58 | Upgrade
|
| Free Cash Flow Per Share | 4.21 | 3.69 | 3.46 | 3.24 | 3.82 | Upgrade
|
| Dividend Per Share | 2.600 | 2.500 | 2.500 | 2.500 | 2.500 | Upgrade
|
| Dividend Growth | 4.00% | - | - | - | 6.38% | Upgrade
|
| Gross Margin | 85.55% | 88.99% | 88.84% | 88.50% | 87.84% | Upgrade
|
| Operating Margin | 30.52% | 19.86% | 21.90% | 23.10% | 23.96% | Upgrade
|
| Profit Margin | 161.44% | -2.33% | 66.67% | 92.82% | 63.46% | Upgrade
|
| Free Cash Flow Margin | 35.17% | 20.34% | 19.41% | 19.12% | 27.19% | Upgrade
|
| EBITDA | 48.9 | 50.06 | 53.52 | 53.67 | 45.52 | Upgrade
|
| EBITDA Margin | 32.02% | 21.62% | 23.52% | 24.85% | 25.48% | Upgrade
|
| D&A For EBITDA | 2.29 | 4.08 | 3.7 | 3.77 | 2.71 | Upgrade
|
| EBIT | 46.6 | 45.98 | 49.83 | 49.91 | 42.82 | Upgrade
|
| EBIT Margin | 30.52% | 19.86% | 21.90% | 23.10% | 23.96% | Upgrade
|
| Effective Tax Rate | 8.00% | - | 14.69% | 14.21% | 14.38% | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.