Investis Holding SA (SWX:IREN)
151.50
0.00 (0.00%)
Aug 4, 2026, 1:10 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 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 | 79.81 | 152.71 | 231.53 | 227.55 | 216 |
| 79.81 | 152.71 | 231.53 | 227.55 | 216 | |
Revenue Growth | -47.74% | -34.04% | 1.75% | 5.35% | 20.88% |
Property Expenses | 19.72 | 22.07 | 25.49 | 25.4 | 24.85 |
Total Property Expenses | 19.72 | 22.07 | 25.49 | 25.4 | 24.85 |
Gross Profit | 60.09 | 130.64 | 206.04 | 202.14 | 191.15 |
Selling, General & Admin | 4.65 | 69.04 | 133.82 | 125.42 | 117.2 |
Depreciation & Amortization Expenses | 0.12 | 2.29 | 4.08 | 3.7 | 3.77 |
Other Operating Expenses | 2.16 | 12.7 | 22.15 | 23.2 | 20.28 |
Operating Income | 53.16 | 46.6 | 45.98 | 49.83 | 49.91 |
Net Gains on Disposal of Properties | 0.84 | 123.03 | 0.21 | 63.41 | 1.06 |
Interest Income | 12.22 | -0.38 | 0.4 | 0.4 | 3.25 |
Interest Expense | -6.59 | -6.21 | -3.11 | -2.83 | -4.41 |
Other Non-Operating Income (Expense) | 113.46 | 104.88 | -47.68 | 67.17 | 184.12 |
Total Non-Operating Income (Expense) | 119.93 | 221.33 | -50.18 | 128.13 | 184.01 |
Pretax Income | 173.08 | 267.93 | -4.2 | 177.96 | 233.92 |
Provision for Income Taxes | 21.05 | 21.42 | 1.2 | 26.14 | 33.24 |
Net Income | 152.04 | 246.51 | -5.4 | 151.83 | 200.68 |
Minority Interest in Earnings | - | -0.02 | -0.01 | 0.13 | 0.19 |
Net Income to Common | 152.04 | 246.53 | -5.39 | 151.7 | 200.49 |
Net Income Growth | -38.33% | - | - | -24.34% | 76.80% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change | -0.02% | 0.15% | -0.06% | 0.09% | 0.13% |
EPS (Basic) | 11.91 | 19.32 | -0.42 | 11.90 | 15.74 |
EPS (Diluted) | 11.91 | 19.32 | -0.42 | 11.90 | 15.74 |
EPS Growth | -38.35% | - | - | -24.40% | 76.66% |
Free Cash Flow | -79.84 | -323.29 | -3.42 | 23.26 | -26.03 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -6.26 | -25.33 | -0.27 | 1.82 | -2.04 |
Dividends Per Share | 3.000 | 2.600 | 2.500 | 2.500 | 2.500 |
Dividend Growth | 15.38% | 4.00% | 0% | 0% | 0% |
Gross Margin | 75.29% | 85.55% | 88.99% | 88.84% | 88.50% |
Operating Margin | 66.61% | 30.52% | 19.86% | 21.90% | 23.10% |
Profit Margin | 190.50% | 161.42% | -2.33% | 66.72% | 92.91% |
FCF Margin | -100.04% | -211.70% | -1.48% | 10.22% | -12.05% |
EBITDA | 53.28 | 48.9 | 50.06 | 53.52 | 53.67 |
EBITDA Margin | 66.75% | 32.02% | 21.62% | 23.52% | 24.85% |
EBIT | 53.16 | 46.6 | 45.98 | 49.83 | 49.91 |
EBIT Margin | 66.61% | 30.52% | 19.86% | 21.90% | 23.10% |
Effective Tax Rate | 12.16% | 8.00% | -28.62% | 14.69% | 14.21% |