Peach Property Group AG (SWX: PEAN)
Switzerland
· Delayed Price · Currency is CHF 7.23
-0.27 (-3.60%)
Sep 4, 2024, 12:59 PM CET
Peach Property Group AG Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 172.2 | 172.2 | 209.6 | 183.39 | 148.19 | 148.5 | Upgrade
|
| Revenue Growth (YoY) | -17.84% | -17.84% | 14.29% | 23.75% | -0.21% | -4.22% | Upgrade
|
| Cost of Revenue | 77.53 | 77.53 | 100.12 | 84.84 | 68.59 | 68.86 | Upgrade
|
| Gross Profit | 94.68 | 94.68 | 109.48 | 98.55 | 79.6 | 79.64 | Upgrade
|
| Selling, General & Admin | 61.16 | 61.16 | 62.44 | 59.88 | 53.43 | 60.08 | Upgrade
|
| Research & Development | 7.71 | 7.71 | 7.41 | 7.83 | 8.12 | 8.7 | Upgrade
|
| Other Operating Expenses | 0.6 | 0.6 | 0.43 | 0.04 | 0.84 | 0.15 | Upgrade
|
| Operating Expenses | 69.48 | 69.48 | 70.27 | 67.76 | 62.39 | 68.93 | Upgrade
|
| Operating Income | 25.2 | 25.2 | 39.22 | 30.8 | 17.21 | 10.71 | Upgrade
|
| Interest Expense | -0.21 | -0.21 | -0.28 | -0.29 | -0.23 | -0.23 | Upgrade
|
| Interest & Investment Income | 0.51 | 0.51 | 0.11 | 0.03 | 0.02 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.26 | -0.26 | -0.36 | -0.34 | -0.61 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 25.25 | 25.25 | 38.68 | 30.21 | 16.4 | 9.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.08 | 0.25 | 0.05 | 0.1 | Upgrade
|
| Pretax Income | 25.35 | 25.35 | 38.77 | 30.46 | 16.44 | 10.06 | Upgrade
|
| Income Tax Expense | 6.66 | 6.66 | 10.54 | 8.42 | 4.39 | 3.99 | Upgrade
|
| Net Income | 18.69 | 18.69 | 28.23 | 22.04 | 12.06 | 6.08 | Upgrade
|
| Net Income to Common | 18.69 | 18.69 | 28.23 | 22.04 | 12.06 | 6.08 | Upgrade
|
| Net Income Growth | -33.81% | -33.81% | 28.10% | 82.78% | 98.45% | -43.28% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 26.29 | 26.29 | 39.72 | 31.01 | 16.96 | 8.55 | Upgrade
|
| EPS (Diluted) | 26.29 | 26.29 | 39.72 | 31.01 | 16.96 | 8.55 | Upgrade
|
| EPS Growth | -33.81% | -33.81% | 28.10% | 82.78% | 98.45% | -43.28% | Upgrade
|
| Free Cash Flow | 18.51 | 18.51 | 10.8 | 18 | 17.99 | 12.02 | Upgrade
|
| Free Cash Flow Per Share | 26.04 | 26.04 | 15.19 | 25.33 | 25.32 | 16.91 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 12.000 | 12.000 | 12.000 | - | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 0% | 0% | - | - | Upgrade
|
| Gross Margin | 54.98% | 54.98% | 52.23% | 53.74% | 53.71% | 53.63% | Upgrade
|
| Operating Margin | 14.63% | 14.63% | 18.71% | 16.79% | 11.61% | 7.21% | Upgrade
|
| Profit Margin | 10.85% | 10.85% | 13.47% | 12.02% | 8.14% | 4.09% | Upgrade
|
| Free Cash Flow Margin | 10.75% | 10.75% | 5.15% | 9.82% | 12.14% | 8.09% | Upgrade
|
| EBITDA | 27.9 | 27.9 | 41.86 | 33.81 | 20.49 | 14.1 | Upgrade
|
| EBITDA Margin | 16.20% | 16.20% | 19.97% | 18.44% | 13.82% | 9.49% | Upgrade
|
| D&A For EBITDA | 2.7 | 2.7 | 2.64 | 3.01 | 3.28 | 3.39 | Upgrade
|
| EBIT | 25.2 | 25.2 | 39.22 | 30.8 | 17.21 | 10.71 | Upgrade
|
| EBIT Margin | 14.63% | 14.63% | 18.71% | 16.79% | 11.61% | 7.21% | Upgrade
|
| Effective Tax Rate | 26.29% | 26.29% | 27.18% | 27.65% | 26.68% | 39.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.