Züblin Immobilien Holding AG (SWX:ZUBN)

SWX:ZUBN Income Statement

Financials in millions CHF. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	9.43	9.04	8.84	8.45	9.16
Total Revenue	9.43	9.04	8.84	8.45	9.16
Revenue Growth (YoY	4.32%	2.31%	4.52%	-7.73%	-2.75%
Property Expenses	0.38	0.42	0.53	0.6	0.75
Selling, General & Administrative	0.82	0.74	0.76	0.86	0.86
Other Operating Expenses	1.68	1.65	1.62	2.04	1.86
Total Operating Expenses	2.89	2.81	2.9	3.5	3.47
Operating Income	6.55	6.23	5.94	4.96	5.7
Interest Expense	-1.31	-1.6	-0.78	-0.76	-0.74
Interest & Investment Income	0	0	-	-	-
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.01	-0.03	0.02
EBT Excluding Unusual Items	5.23	4.63	5.14	4.17	4.98
Total Insurance Settlements	-	-	0.01	-	-
Asset Writedown	5.84	-3.43	1.1	5.22	0.3
Other Unusual Items	-0.25	-	-0.03	-0.15	-
Pretax Income	10.81	1.2	6.22	9.24	5.28
Income Tax Expense	2.13	-0.14	0.9	3.27	1.26
Earnings From Continuing Operations	8.69	1.34	5.32	5.97	4.02
Net Income to Company	8.69	1.34	5.32	5.97	4.02
Net Income	8.69	1.34	5.32	5.97	4.02
Net Income to Common	8.69	1.34	5.32	5.97	4.02
Net Income Growth	549.10%	-74.86%	-10.87%	48.57%	-13.16%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
EPS (Basic)	2.62	0.40	1.61	1.80	1.21
EPS (Diluted)	2.62	0.40	1.61	1.80	1.21
EPS Growth	554.85%	-75.08%	-10.83%	48.76%	-13.31%
Dividend Per Share	-	1.000	1.000	1.000	1.000
Operating Margin	69.41%	68.96%	67.20%	58.62%	62.18%
Profit Margin	92.09%	14.80%	60.23%	70.63%	43.87%
EBITDA	6.57	6.27	5.98	5	5.74
EBITDA Margin	69.69%	69.39%	67.68%	59.11%	62.69%
D&A For Ebitda	0.03	0.04	0.04	0.04	0.05
EBIT	6.55	6.23	5.94	4.96	5.7
EBIT Margin	69.41%	68.96%	67.20%	58.62%	62.18%
Effective Tax Rate	19.69%	-	14.41%	35.37%	23.82%

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