Peach Property Group AG (SWX:PEAN)
Switzerland
· Delayed Price · Currency is CHF 6.97
-0.09 (-1.27%)
Apr 4, 2025, 11:07 AM CET
Peach Property Group AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| Operating Revenue | 142.42 | 132.72 | 137.01 | 100.41 | 54.93 | Upgrade
|
| Revenue | 142.42 | 132.72 | 137.01 | 100.41 | 54.93 | Upgrade
|
| Revenue Growth (YoY) | 7.31% | -3.14% | 36.45% | 82.80% | 18.97% | Upgrade
|
| Cost of Revenue | 50.53 | 54.79 | 51.15 | 26.67 | 12.57 | Upgrade
|
| Gross Profit | 91.89 | 77.93 | 85.87 | 73.74 | 42.36 | Upgrade
|
| Selling, General & Admin | 20.18 | 17.93 | 18.67 | 17.06 | 13.83 | Upgrade
|
| Other Operating Expenses | 13.3 | 8.14 | 9.22 | 7.13 | 5.67 | Upgrade
|
| Operating Expenses | 35.27 | 28.13 | 29.8 | 25.75 | 20.38 | Upgrade
|
| Operating Income | 56.62 | 49.8 | 56.07 | 47.99 | 21.98 | Upgrade
|
| Interest Expense | -42.71 | -42.19 | -39 | -39.67 | -24.6 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.01 | 0.04 | 0.31 | 0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.13 | -12.9 | -29.98 | -28.31 | 3.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.54 | -14.84 | 5.28 | -7.29 | -4.43 | Upgrade
|
| EBT Excluding Unusual Items | 3.81 | -20.12 | -7.58 | -26.98 | -3.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -101.31 | -0.1 | -0.15 | 0.41 | 0.39 | Upgrade
|
| Asset Writedown | -79.44 | -209.41 | -12.24 | 266.57 | 156.19 | Upgrade
|
| Pretax Income | -176.93 | -229.63 | -19.97 | 240 | 153.35 | Upgrade
|
| Income Tax Expense | 23.57 | -35.72 | -4.94 | 53.9 | 26.07 | Upgrade
|
| Earnings From Continuing Operations | -200.5 | -193.91 | -15.03 | 186.1 | 127.28 | Upgrade
|
| Minority Interest in Earnings | 5.51 | 8.39 | -0.3 | -9.76 | -7.85 | Upgrade
|
| Net Income | -194.99 | -185.53 | -15.33 | 176.34 | 119.43 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.3 | 2.48 | 0.96 | 1 | 1.54 | Upgrade
|
| Net Income to Common | -199.3 | -188 | -16.29 | 175.34 | 117.89 | Upgrade
|
| Net Income Growth | - | - | - | 47.65% | 36.21% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 29 | 17 | 15 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 29 | 17 | 15 | 8 | Upgrade
|
| Shares Change (YoY) | 12.01% | 71.14% | 10.10% | 84.67% | 15.10% | Upgrade
|
| EPS (Basic) | -6.17 | -6.51 | -0.97 | 11.56 | 15.26 | Upgrade
|
| EPS (Diluted) | -6.17 | -6.51 | -0.97 | 11.45 | 14.30 | Upgrade
|
| EPS Growth | - | - | - | -19.94% | 18.62% | Upgrade
|
| Free Cash Flow | -6.56 | 4.07 | -5.21 | -7.15 | -3.56 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | 0.14 | -0.31 | -0.47 | -0.43 | Upgrade
|
| Dividend Per Share | - | - | - | 0.318 | 0.300 | Upgrade
|
| Dividend Growth | - | - | - | 6.10% | - | Upgrade
|
| Gross Margin | 64.52% | 58.72% | 62.67% | 73.44% | 77.12% | Upgrade
|
| Operating Margin | 39.76% | 37.52% | 40.92% | 47.79% | 40.02% | Upgrade
|
| Profit Margin | -139.94% | -141.66% | -11.89% | 174.63% | 214.63% | Upgrade
|
| Free Cash Flow Margin | -4.61% | 3.07% | -3.80% | -7.12% | -6.48% | Upgrade
|
| EBITDA | 58.41 | 51.85 | 57.98 | 49.55 | 22.86 | Upgrade
|
| EBITDA Margin | 41.01% | 39.07% | 42.31% | 49.34% | 41.62% | Upgrade
|
| D&A For EBITDA | 1.79 | 2.05 | 1.91 | 1.56 | 0.88 | Upgrade
|
| EBIT | 56.62 | 49.8 | 56.07 | 47.99 | 21.98 | Upgrade
|
| EBIT Margin | 39.76% | 37.52% | 40.92% | 47.79% | 40.02% | Upgrade
|
| Effective Tax Rate | - | - | - | 22.46% | 17.00% | Upgrade
|
| Revenue as Reported | 143.79 | 133.29 | 159.42 | 367.83 | 213.58 | Upgrade
|
Updated Aug 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.