Peach Property Group AG (SWX:PEAN)
4.885
+0.005 (0.10%)
Aug 4, 2026, 1:47 PM 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 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 | 105.19 | 124.52 | 120.87 | 116.5 | 100.41 |
Service and Other Revenue | 44.45 | 17.96 | 12.21 | 20.81 | 0.44 |
| 149.64 | 142.48 | 133.08 | 137.31 | 100.85 | |
Revenue Growth | 5.03% | 7.07% | -3.08% | 36.16% | 99.11% |
Property Expenses | 29.92 | 30.31 | 29.51 | 30.02 | 26.61 |
Service and Other Expenses | 41 | 19.78 | 11.73 | 20.73 | -0.22 |
Total Property Expenses | 70.92 | 50.08 | 41.24 | 50.75 | 26.4 |
Gross Profit | 78.72 | 92.4 | 91.84 | 86.56 | 74.45 |
Selling, General & Admin | 32.53 | 33.98 | 26.79 | 28.58 | 24.9 |
Depreciation & Amortization Expenses | 1.4 | 1.79 | 2.05 | 1.91 | 1.56 |
Other Operating Expenses | 4.35 | 0 | 13.2 | 0 | - |
Operating Income | 40.45 | 56.62 | 49.8 | 56.07 | 47.99 |
Net Gains on Disposal of Properties | -48.95 | -101.31 | -0.1 | -0.15 | 0.41 |
Interest Income | 7.18 | 5.61 | 0.54 | 16.82 | 1.6 |
Interest Expense | -50.72 | -58.42 | -70.46 | -80.47 | -76.57 |
Other Non-Operating Income (Expense) | 4.83 | -79.44 | -209.41 | -12.24 | 266.57 |
Total Non-Operating Income (Expense) | -87.66 | -233.56 | -279.43 | -76.04 | 192.01 |
Pretax Income | -47.21 | -176.93 | -229.63 | -19.97 | 240 |
Provision for Income Taxes | -5.99 | 23.57 | -35.72 | -4.94 | 53.9 |
Net Income | -41.21 | -200.5 | -193.91 | -15.03 | 186.1 |
Minority Interest in Earnings | -3.17 | -5.51 | -8.39 | 0.3 | 9.76 |
Net Income to Common | -38.05 | -194.99 | -185.53 | -15.33 | 176.34 |
Net Income Growth | - | - | - | - | 61.53% |
Shares Outstanding (Basic) | 51 | 33 | 29 | 17 | 15 |
Shares Outstanding (Diluted) | 51 | 33 | 29 | 17 | 15 |
Shares Change | 53.65% | 15.70% | 71.14% | 10.10% | 84.67% |
EPS (Basic) | -0.83 | -5.97 | -6.51 | -0.97 | 11.56 |
EPS (Diluted) | -0.83 | -5.97 | -6.51 | -0.97 | 11.45 |
EPS Growth | - | - | - | - | -12.39% |
Free Cash Flow | -56.15 | -42.45 | -9.18 | -81.56 | -47 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -1.09 | -1.27 | -0.32 | -4.84 | -3.07 |
Dividends Per Share | - | - | - | - | 0.318 |
Dividend Growth | - | - | - | - | 14.83% |
Gross Margin | 52.61% | 64.85% | 69.01% | 63.04% | 73.82% |
Operating Margin | 27.03% | 39.74% | 37.42% | 40.83% | 47.58% |
Profit Margin | -27.54% | -140.72% | -145.71% | -10.95% | 184.53% |
FCF Margin | -37.52% | -29.80% | -6.90% | -59.40% | -46.60% |
EBITDA | 41.85 | 58.41 | 51.85 | 57.98 | 49.55 |
EBITDA Margin | 27.96% | 41.00% | 38.96% | 42.22% | 49.13% |
EBIT | 40.45 | 56.62 | 49.8 | 56.07 | 47.99 |
EBIT Margin | 27.03% | 39.74% | 37.42% | 40.83% | 47.58% |
Effective Tax Rate | 12.70% | -13.32% | 15.55% | 24.72% | 22.46% |