Zug Estates Holding AG (SWX: ZUGN)
Switzerland
· Delayed Price · Currency is CHF
1,810.00
-15.00 (-0.82%)
Sep 4, 2024, 5:30 PM CET
Zug Estates Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
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 |
Revenue Growth (YoY | 15.84% | 53.10% | 38.09% | 9.11% | -0.04% | 0.29% | |
Pretax Income | 65.25 | 62.9 | 47.41 | 29.07 | 18.29 | 27.15 | |
Income Tax Expense | 11.26 | 11 | 8.87 | 5.19 | 3.72 | 4.88 | |
Earnings From Continuing Operations | 54 | 51.89 | 38.53 | 23.88 | 14.57 | 22.28 | |
Minority Interest in Earnings | -0.04 | -0.03 | -0.04 | -0 | -0.01 | -0.01 | |
Net Income | 53.95 | 51.87 | 38.5 | 23.88 | 14.57 | 22.27 | |
Net Income to Common | 53.95 | 51.87 | 38.5 | 23.88 | 14.57 | 22.27 | |
Net Income Growth | 10.29% | 34.74% | 61.24% | 63.92% | -34.60% | -5.20% | |
Basic Shares Outstanding | 11 | 10 | 8 | 6 | 6 | 6 | |
Diluted Shares Outstanding | 11 | 10 | 8 | 6 | 6 | 6 | |
Shares Change (YoY) | 2.55% | 28.85% | 35.75% | -0.02% | -0.04% | -0.02% | |
EPS (Basic) | 5.09 | 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | |
EPS (Diluted) | 5.09 | 4.95 | 4.73 | 3.99 | 2.43 | 3.72 | |
EPS Growth | 7.61% | 4.65% | 18.67% | 64.03% | -34.60% | -5.18% | |
Dividend Per Share | 4.450 | 4.450 | 4.250 | 3.800 | 2.400 | 3.700 | |
Dividend Growth | 4.71% | 4.71% | 11.84% | 58.33% | -35.14% | -5.13% | |
Gross Margin | 64.49% | 62.66% | 69.54% | 67.66% | 69.15% | 71.13% | |
Operating Margin | 5.51% | 5.43% | 6.09% | 4.99% | 3.02% | 5.15% | |
Profit Margin | 4.57% | 4.47% | 5.08% | 4.35% | 2.90% | 4.43% | |
Free Cash Flow Margin | 6.69% | 4.68% | 6.00% | 4.45% | 4.21% | 4.78% | |
EBITDA | 72.79 | 69.86 | 50.47 | 29.99 | 17.94 | 28.63 | |
EBITDA Margin | 6.16% | 6.02% | 6.66% | 5.47% | 3.57% | 5.69% | |
D&A For Ebitda | 7.62 | 6.87 | 4.33 | 2.6 | 2.78 | 2.71 | |
EBIT | 65.17 | 62.98 | 46.15 | 27.39 | 15.16 | 25.92 | |
EBIT Margin | 5.51% | 5.43% | 6.09% | 4.99% | 3.02% | 5.15% | |
Effective Tax Rate | 17.25% | 17.49% | 18.71% | 17.86% | 20.32% | 17.96% | |
Revenue as Reported | 1,174 | 1,133 | 805.92 | 545.54 | 504.04 | 510.61 | |
Source: S&P Capital IQ. Real Estate template.
Financial Sources.