See more : CCK Consolidated Holdings Berhad (7035.KL) Income Statement Analysis – Financial Results
Complete financial analysis of HIAG Immobilien Holding AG (0QU6.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HIAG Immobilien Holding AG, a leading company in the Real Estate – General industry within the Real Estate sector.
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HIAG Immobilien Holding AG (0QU6.L)
About HIAG Immobilien Holding AG
HIAG Immobilien Holding AG, together with its subsidiaries, provides site and project development services in Switzerland. The company operates three segments: Yielding portfolio, Development portfolio, and Transaction. It engages in the management and maintenance of properties; site and project development, including interim use, implementation, and transaction management to the real estate portfolio; and implementation of the capital recycling strategy. The company also offers metal recycling services. The company was founded in 1876 and is headquartered in Basel, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.18M | 97.01M | 90.32M | 86.80M | 69.37M | 59.19M | 57.50M | 53.43M | 52.21M | 49.91M | 44.72M | 42.24M | 38.91M | 34.93M | 30.37M |
| Cost of Revenue | 34.84M | 16.46M | 8.00M | 16.99M | 17.78M | 14.27M | 3.60M | 8.45M | 10.65M | 3.82M | 3.44M | 866.00K | 0.00 | 0.00 | 0.00 |
| Gross Profit | 76.35M | 80.55M | 82.32M | 69.82M | 51.59M | 44.92M | 53.90M | 44.98M | 41.56M | 46.09M | 41.29M | 41.37M | 38.91M | 34.93M | 30.37M |
| Gross Profit Ratio | 68.67% | 83.03% | 91.14% | 80.43% | 74.37% | 75.90% | 93.73% | 84.18% | 79.61% | 92.34% | 92.31% | 97.95% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 1.10 | 1.17 | 0.71 | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.70M | 6.30M | 7.24M | 7.59M | 27.73M | 9.78M | 5.66M | 3.09M | 4.00M | 4.53M | 4.96M | 6.54M | 4.89M | 5.35M | 4.07M |
| Selling & Marketing | 754.00K | 656.00K | 722.00K | 743.00K | 857.00K | 1.41M | 897.00K | 664.00K | 861.00K | 642.00K | 487.00K | 257.00K | 176.00K | 373.00K | 57.00K |
| SG&A | 2.45M | 23.16M | 23.03M | 26.46M | 44.38M | 25.58M | 16.86M | 10.28M | 13.25M | 13.91M | 12.69M | 6.79M | 5.07M | 5.72M | 4.12M |
| Other Expenses | 0.00 | -30.23M | -31.20M | -27.89M | -86.91M | -35.93M | -24.97M | -9.75M | -10.52M | 0.00 | 0.00 | 8.05M | 8.23M | 6.73M | 5.52M |
| Operating Expenses | 64.58M | 30.23M | 31.20M | 27.89M | 86.91M | 16.59M | 14.43M | 2.68M | 12.27M | 6.87M | 41.15M | 14.84M | 13.30M | 12.45M | 9.65M |
| Cost & Expenses | 64.58M | 46.69M | 39.20M | 44.88M | 104.69M | 16.59M | 14.43M | 2.68M | 12.27M | 6.87M | 41.15M | 15.71M | 13.30M | 12.45M | 9.65M |
| Interest Income | 1.71M | 8.52M | 7.80M | 7.73M | 9.00K | 5.45M | 5.32M | 5.41M | 4.68M | 4.94M | 5.01M | 55.00K | 236.00K | 86.00K | 226.00K |
| Interest Expense | 13.84M | 8.82M | 8.30M | 8.04M | 7.91M | 6.14M | 5.48M | 5.90M | 5.53M | 5.66M | 5.18M | 6.43M | 6.56M | 8.75M | 10.15M |
| Depreciation & Amortization | 550.00K | 521.00K | 499.00K | 396.00K | 12.59M | 11.85M | 1.76M | 445.00K | -32.95M | -29.99M | -26.90M | 320.00K | 82.00K | 77.00K | 11.00K |
| EBITDA | 71.70M | 50.84M | 51.62M | 42.32M | -22.73M | 16.69M | 33.49M | 30.19M | 27.95M | 24.65M | 21.69M | 19.72M | 51.98M | 31.29M | 36.86M |
| EBITDA Ratio | 64.49% | 52.41% | 57.16% | 48.76% | -32.77% | 105.21% | 61.88% | 28.21% | 51.44% | 43.77% | 120.66% | 141.57% | 133.61% | 89.59% | 121.37% |
| Operating Income | 72.34M | 50.32M | 51.12M | 41.93M | -35.32M | 10.07M | 31.04M | 35.63M | 32.95M | 29.99M | 26.90M | 59.32M | 52.17M | 29.00M | 27.25M |
| Operating Income Ratio | 65.06% | 51.87% | 56.60% | 48.30% | -50.92% | 17.02% | 53.97% | 66.69% | 63.11% | 60.09% | 60.14% | 140.45% | 134.08% | 83.01% | 89.73% |
| Total Other Income/Expenses | -14.23M | 56.76M | 54.04M | 23.50M | -51.96M | 60.26M | 35.58M | 15.07M | -4.64M | 21.85M | 53.96M | 33.71M | -5.92M | -6.53M | -551.00K |
| Income Before Tax | 58.11M | 107.08M | 105.98M | 61.27M | -86.45M | 70.33M | 66.61M | 50.70M | 59.80M | 51.84M | 80.86M | 53.11M | 46.25M | 22.47M | 26.70M |
| Income Before Tax Ratio | 52.26% | 110.38% | 117.33% | 70.58% | -124.64% | 118.83% | 115.85% | 94.89% | 114.55% | 103.86% | 180.80% | 125.74% | 118.87% | 64.32% | 87.91% |
| Income Tax Expense | 11.14M | 7.77M | 16.71M | 6.11M | -15.09M | 11.40M | 9.16M | 4.33M | 312.00K | 2.96M | 2.95M | -2.13M | 552.00K | -8.73M | 1.30M |
| Net Income | 46.97M | 99.41M | 89.26M | 55.16M | -70.75M | 60.95M | 57.46M | 46.37M | 59.49M | 48.89M | 77.91M | 55.24M | 45.70M | 31.20M | 25.40M |
| Net Income Ratio | 42.24% | 102.47% | 98.83% | 63.55% | -102.00% | 102.98% | 99.92% | 86.80% | 113.95% | 97.94% | 174.21% | 130.79% | 117.45% | 89.32% | 83.65% |
| EPS | 4.65 | 9.85 | 10.39 | 6.82 | -8.85 | 7.60 | 7.15 | 5.80 | 7.44 | 6.64 | 11.28 | 84.00 | 69.80 | 47.65 | 38.80 |
| EPS Diluted | 4.65 | 9.85 | 10.39 | 6.82 | -8.85 | 7.60 | 7.15 | 5.80 | 7.44 | 6.64 | 11.28 | 84.00 | 69.80 | 47.65 | 38.80 |
| Weighted Avg Shares Out | 10.10M | 10.09M | 8.59M | 8.09M | 8.00M | 8.02M | 8.04M | 8.00M | 8.00M | 7.36M | 6.91M | 657.66K | 654.71K | 654.71K | 654.71K |
| Weighted Avg Shares Out (Dil) | 10.10M | 10.09M | 8.59M | 8.09M | 8.00M | 8.02M | 8.04M | 8.00M | 8.00M | 7.36M | 6.91M | 657.66K | 654.71K | 654.71K | 654.71K |
Source: https://incomestatements.info
Category: Stock Reports