Plazza AG (SWX: PLAN)
Switzerland
· Delayed Price · Currency is CHF 327.00
-1.00 (-0.30%)
Nov 21, 2024, 12:16 PM CET
Plazza AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 28.56 | 26.93 | 26.26 | 26.14 | 24.6 | 24.26 | Upgrade
|
| Other Revenue | 1.12 | 1.99 | 2.02 | 0.81 | 0.76 | 0.73 | Upgrade
|
| Total Revenue | 29.67 | 28.92 | 28.27 | 26.95 | 25.36 | 24.99 | Upgrade
|
| Revenue Growth (YoY | 3.07% | 2.30% | 4.92% | 6.25% | 1.50% | 18.90% | Upgrade
|
| Property Expenses | 3.32 | 3.68 | 3.92 | 2.15 | 1.45 | 1.96 | Upgrade
|
| Depreciation & Amortization | 0.03 | 0.02 | 0.03 | 0.06 | 0.08 | 0.12 | Upgrade
|
| Other Operating Expenses | 4.29 | 4.04 | 3.94 | 4.2 | 3.95 | 4.09 | Upgrade
|
| Total Operating Expenses | 7.64 | 7.74 | 7.89 | 6.41 | 5.48 | 6.17 | Upgrade
|
| Operating Income | 22.04 | 21.18 | 20.38 | 20.53 | 19.89 | 18.81 | Upgrade
|
| Interest Expense | -1.35 | -1.06 | -0.22 | -0.15 | - | - | Upgrade
|
| Other Non-Operating Income | -0.02 | -0.02 | -0.01 | 0 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 20.67 | 20.11 | 20.16 | 20.39 | 19.88 | 18.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.24 | 0.01 | Upgrade
|
| Asset Writedown | 14.97 | 1.05 | 8.96 | 72.79 | 61.83 | 25.29 | Upgrade
|
| Pretax Income | 35.64 | 21.15 | 29.12 | 93.18 | 81.95 | 44.1 | Upgrade
|
| Income Tax Expense | 6.41 | 2.88 | 5.52 | 21.24 | 18.65 | 7.39 | Upgrade
|
| Net Income | 29.23 | 18.27 | 23.6 | 71.94 | 63.3 | 36.71 | Upgrade
|
| Net Income to Common | 29.23 | 18.27 | 23.6 | 71.94 | 63.3 | 36.71 | Upgrade
|
| Net Income Growth | 63.87% | -22.60% | -67.19% | 13.65% | 72.45% | 55.67% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 14.12 | 8.83 | 11.40 | 34.75 | 30.58 | 17.73 | Upgrade
|
| EPS (Diluted) | 14.12 | 8.83 | 11.40 | 34.75 | 30.58 | 17.73 | Upgrade
|
| EPS Growth | 63.87% | -22.60% | -67.19% | 13.65% | 72.45% | 55.67% | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 7.000 | 7.000 | 6.000 | 6.000 | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | 0% | 16.67% | 0% | 20.00% | Upgrade
|
| Operating Margin | 74.26% | 73.25% | 72.10% | 76.20% | 78.41% | 75.29% | Upgrade
|
| Profit Margin | 98.49% | 63.17% | 83.49% | 266.96% | 249.59% | 146.91% | Upgrade
|
| Free Cash Flow Margin | 84.41% | 74.46% | 62.20% | 82.19% | 66.57% | 64.40% | Upgrade
|
| EBITDA | 22.04 | 21.19 | 20.41 | 20.59 | 19.96 | 18.91 | Upgrade
|
| EBITDA Margin | 74.28% | 73.25% | 72.18% | 76.41% | 78.69% | 75.67% | Upgrade
|
| D&A For Ebitda | 0.01 | 0 | 0.02 | 0.06 | 0.07 | 0.1 | Upgrade
|
| EBIT | 22.04 | 21.18 | 20.38 | 20.53 | 19.89 | 18.81 | Upgrade
|
| EBIT Margin | 74.26% | 73.25% | 72.10% | 76.20% | 78.41% | 75.29% | Upgrade
|
| Effective Tax Rate | 17.99% | 13.63% | 18.94% | 22.80% | 22.76% | 16.76% | Upgrade
|
| Revenue as Reported | 29.84 | 29.09 | 28.43 | 27.13 | 25.36 | 24.99 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.