Plazza AG (SWX:PLAN)

Plazza AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	39.87	33.04	26.93	26.26	26.14
Other Revenue	0.25	0.38	1.99	2.02	0.81
Total Revenue	40.11	33.42	28.92	28.27	26.95
Revenue Growth (YoY	20.03%	15.55%	2.30%	4.92%	6.25%
Property Expenses	3.27	2.85	3.68	3.92	2.15
Depreciation & Amortization	0.09	0.05	0.02	0.03	0.06
Other Operating Expenses	5.56	4.35	4.04	3.94	4.2
Total Operating Expenses	8.93	7.26	7.74	7.89	6.41
Operating Income	31.19	26.16	21.18	20.38	20.53
Interest Expense	-4.83	-3.35	-1.06	-0.22	-0.15
Other Non-Operating Income	-	0.02	-0.02	-0.01	0
EBT Excluding Unusual Items	26.36	22.82	20.11	20.16	20.39
Asset Writedown	44.5	35.82	1.05	8.96	72.79
Pretax Income	70.86	58.64	21.15	29.12	93.18
Income Tax Expense	10.16	7.95	2.88	5.52	21.24
Net Income	60.7	50.7	18.27	23.6	71.94
Net Income to Common	60.7	50.7	18.27	23.6	71.94
Net Income Growth	19.74%	177.48%	-22.60%	-67.19%	13.65%
Basic Shares Outstanding	-	2	2	2	2
Diluted Shares Outstanding	-	2	2	2	2
EPS (Basic)	-	24.49	8.83	11.40	34.75
EPS (Diluted)	-	24.49	8.83	11.40	34.75
EPS Growth	-	177.48%	-22.60%	-67.19%	13.65%
Dividend Per Share	-	9.000	8.000	7.000	7.000
Dividend Growth	-	12.50%	14.29%	-	16.67%
Operating Margin	77.74%	78.29%	73.25%	72.10%	76.20%
Profit Margin	151.33%	151.69%	63.17%	83.49%	266.96%
EBITDA	31.28	26.19	21.19	20.41	20.59
EBITDA Margin	77.98%	78.37%	73.25%	72.18%	76.41%
D&A For Ebitda	0.09	0.03	0	0.02	0.06
EBIT	31.19	26.16	21.18	20.38	20.53
EBIT Margin	77.74%	78.29%	73.25%	72.10%	76.20%
Effective Tax Rate	14.34%	13.55%	13.63%	18.94%	22.80%
Revenue as Reported	40.11	33.59	29.09	28.43	27.13

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.