SWX:ZUBN Income Statement

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

Millions CHF. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	10.01	9.43	9.04	8.84	8.45	9.16
Total Revenue	10.01	9.43	9.04	8.84	8.45	9.16
Revenue Growth (YoY	12.49%	4.32%	2.31%	4.52%	-7.73%	-2.75%
Property Expenses	0.48	0.38	0.42	0.53	0.6	0.75
Selling, General & Administrative	0.95	0.82	0.74	0.76	0.86	0.86
Other Operating Expenses	1.63	1.68	1.65	1.62	2.04	1.86
Total Operating Expenses	3.07	2.89	2.81	2.9	3.5	3.47
Operating Income	6.94	6.55	6.23	5.94	4.96	5.7
Interest Expense	-0.91	-1.31	-1.6	-0.78	-0.76	-0.74
Interest & Investment Income	-	0	0	-	-	-
Currency Exchange Gain (Loss)	-0	-0.01	-0.01	-0.01	-0.03	0.02
EBT Excluding Unusual Items	6.03	5.23	4.63	5.14	4.17	4.98
Total Insurance Settlements	-	-	-	0.01	-	-
Asset Writedown	7.48	5.84	-3.43	1.1	5.22	0.3
Other Unusual Items	-0.25	-0.25	-	-0.03	-0.15	-
Pretax Income	13.26	10.81	1.2	6.22	9.24	5.28
Income Tax Expense	2.68	2.13	-0.14	0.9	3.27	1.26
Earnings From Continuing Operations	10.58	8.69	1.34	5.32	5.97	4.02
Net Income to Company	10.58	8.69	1.34	5.32	5.97	4.02
Net Income	10.58	8.69	1.34	5.32	5.97	4.02
Net Income to Common	10.58	8.69	1.34	5.32	5.97	4.02
Net Income Growth	222.55%	549.10%	-74.86%	-10.87%	48.57%	-13.16%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
EPS (Basic)	3.19	2.62	0.40	1.61	1.80	1.21
EPS (Diluted)	3.19	2.62	0.40	1.61	1.80	1.21
EPS Growth	225.70%	554.85%	-75.08%	-10.83%	48.76%	-13.31%
Dividend Per Share	-	-	1.000	1.000	1.000	1.000
Operating Margin	69.34%	69.41%	68.96%	67.20%	58.62%	62.18%
Profit Margin	105.75%	92.09%	14.80%	60.23%	70.63%	43.87%
EBITDA	6.97	6.57	6.27	5.98	5	5.74
EBITDA Margin	69.60%	69.69%	69.39%	67.68%	59.11%	62.69%
D&A For Ebitda	0.03	0.03	0.04	0.04	0.04	0.05
EBIT	6.94	6.55	6.23	5.94	4.96	5.7
EBIT Margin	69.34%	69.41%	68.96%	67.20%	58.62%	62.18%
Effective Tax Rate	20.18%	19.69%	-	14.41%	35.37%	23.82%

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