Plazza AG (SWX:PLAN)
Switzerland · Delayed Price · Currency is CHF 423.00
-2.00 (-0.47%)
Sep 11, 2026, 5:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Rental Revenue | 40.35 | 39.87 | 33.04 | 26.93 | 26.26 | 26.14 |
Other Revenue | 0.03 | 0.07 | 0.38 | 1.99 | 2.02 | 0.81 |
| 40.38 | 39.94 | 33.42 | 28.92 | 28.27 | 26.95 | |
Revenue Growth (YoY | 6.08% | 19.49% | 15.55% | 2.30% | 4.92% | 6.25% |
Property Expenses | 3.87 | 3.27 | 2.85 | 3.68 | 3.92 | 2.15 |
Depreciation & Amortization | 0.11 | 0.09 | 0.05 | 0.02 | 0.03 | 0.06 |
Other Operating Expenses | 5.62 | 5.38 | 4.35 | 4.04 | 3.94 | 4.2 |
Total Operating Expenses | 9.6 | 8.75 | 7.26 | 7.74 | 7.89 | 6.41 |
Operating Income | 30.78 | 31.19 | 26.16 | 21.18 | 20.38 | 20.53 |
Interest Expense | -5.37 | -4.81 | -3.35 | -1.06 | -0.22 | -0.15 |
Other Non-Operating Income | -0.01 | -0.01 | 0.02 | -0.02 | -0.01 | 0 |
EBT Excluding Unusual Items | 25.4 | 26.36 | 22.82 | 20.11 | 20.16 | 20.39 |
Asset Writedown | 65.58 | 44.5 | 35.82 | 1.05 | 8.96 | 72.79 |
Pretax Income | 90.98 | 70.86 | 58.64 | 21.15 | 29.12 | 93.18 |
Income Tax Expense | 13.45 | 10.16 | 7.95 | 2.88 | 5.52 | 21.24 |
Net Income | 77.53 | 60.7 | 50.7 | 18.27 | 23.6 | 71.94 |
Net Income to Common | 77.53 | 60.7 | 50.7 | 18.27 | 23.6 | 71.94 |
Net Income Growth | 39.64% | 19.74% | 177.48% | -22.60% | -67.19% | 13.65% |
Basic Shares Outstanding | - | 2 | 2 | 2 | 2 | 2 |
Diluted Shares Outstanding | - | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | 29.33 | 24.49 | 8.83 | 11.40 | 34.75 |
EPS (Diluted) | - | 29.33 | 24.49 | 8.83 | 11.40 | 34.75 |
EPS Growth | - | 19.74% | 177.48% | -22.60% | -67.19% | 13.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 10.000 | 10.000 | 9.000 | 8.000 | 7.000 | 7.000 |
Dividend Growth | 11.11% | 11.11% | 12.50% | 14.29% | 0% | 16.67% |
Operating Margin | 76.23% | 78.09% | 78.29% | 73.25% | 72.10% | 76.20% |
Profit Margin | 192.01% | 152.00% | 151.69% | 63.17% | 83.49% | 266.96% |
EBITDA | 30.86 | 31.25 | 26.19 | 21.19 | 20.41 | 20.59 |
EBITDA Margin | 76.43% | 78.26% | 78.37% | 73.25% | 72.18% | 76.41% |
D&A For Ebitda | 0.08 | 0.07 | 0.03 | 0 | 0.02 | 0.06 |
EBIT | 30.78 | 31.19 | 26.16 | 21.18 | 20.38 | 20.53 |
EBIT Margin | 76.23% | 78.09% | 78.29% | 73.25% | 72.10% | 76.20% |
Effective Tax Rate | 14.78% | 14.34% | 13.55% | 13.63% | 18.94% | 22.80% |
Revenue as Reported | 40.56 | 40.11 | 33.59 | 29.09 | 28.43 | 27.13 |