Plazza AG (SWX:PLAN)

Plazza AG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	33.04	26.93	26.26	26.14	24.6
Other Revenue	0.38	1.99	2.02	0.81	0.76
Total Revenue	33.42	28.92	28.27	26.95	25.36
Revenue Growth (YoY	15.55%	2.30%	4.92%	6.25%	1.50%
Property Expenses	2.85	3.68	3.92	2.15	1.45
Depreciation & Amortization	0.05	0.02	0.03	0.06	0.08
Other Operating Expenses	4.35	4.04	3.94	4.2	3.95
Total Operating Expenses	7.26	7.74	7.89	6.41	5.48
Operating Income	26.16	21.18	20.38	20.53	19.89
Interest Expense	-3.35	-1.06	-0.22	-0.15	-
Other Non-Operating Income	0.02	-0.02	-0.01	0	-0.01
EBT Excluding Unusual Items	22.82	20.11	20.16	20.39	19.88
Gain (Loss) on Sale of Assets	-	-	-	-	0.24
Asset Writedown	35.82	1.05	8.96	72.79	61.83
Pretax Income	58.64	21.15	29.12	93.18	81.95
Income Tax Expense	7.95	2.88	5.52	21.24	18.65
Net Income	50.7	18.27	23.6	71.94	63.3
Net Income to Common	50.7	18.27	23.6	71.94	63.3
Net Income Growth	177.48%	-22.60%	-67.19%	13.65%	72.45%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
EPS (Basic)	24.49	8.83	11.40	34.75	30.58
EPS (Diluted)	24.49	8.83	11.40	34.75	30.58
EPS Growth	177.48%	-22.60%	-67.19%	13.65%	72.45%
Dividend Per Share	9.000	8.000	7.000	7.000	6.000
Dividend Growth	12.50%	14.29%	-	16.67%	-
Operating Margin	78.29%	73.25%	72.10%	76.20%	78.41%
Profit Margin	151.69%	63.17%	83.49%	266.96%	249.59%
EBITDA	26.19	21.19	20.41	20.59	19.96
EBITDA Margin	78.37%	73.25%	72.18%	76.41%	78.69%
D&A For Ebitda	0.03	0	0.02	0.06	0.07
EBIT	26.16	21.18	20.38	20.53	19.89
EBIT Margin	78.29%	73.25%	72.10%	76.20%	78.41%
Effective Tax Rate	13.55%	13.63%	18.94%	22.80%	22.76%
Revenue as Reported	33.59	29.09	28.43	27.13	25.36

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