See more : Swedbank AB (publ) (SWDBF) Income Statement Analysis – Financial Results
Complete financial analysis of Investis Holding SA (IREN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Investis Holding SA, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Investis Holding SA (IREN.SW)
About Investis Holding SA
Investis Holding SA operates as a residential property company in Switzerland. It operates through Properties and Real Estate Services segments. The company acquires, develops, sells, and rents residential properties. It also offers property management services to residential buildings, commercial buildings, or shopping centers; and facility management services, such as the maintenance of buildings, as well as outdoor services for residential properties, offices, commercial buildings, and shopping centers. In addition, the company provides property management and real estate services. As of December 31, 2021, its portfolio consisted of 171 buildings with 3,073 residential units in the Lake Geneva region. Investis Holding SA was founded in 1994 and is headquartered in Zurich, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231.53M | 227.55M | 216.00M | 178.69M | 187.51M | 197.49M | 189.99M | 161.92M | 157.37M | 91.80M | 60.22M |
| Cost of Revenue | 25.49M | 29.10M | 28.61M | 24.44M | 25.12M | 24.51M | 21.86M | 22.02M | 26.06M | 14.85M | 9.76M |
| Gross Profit | 206.04M | 198.45M | 187.38M | 154.25M | 162.39M | 172.98M | 168.12M | 139.90M | 131.32M | 76.95M | 50.45M |
| Gross Profit Ratio | 88.99% | 87.21% | 86.75% | 86.32% | 86.60% | 87.59% | 88.49% | 86.40% | 83.44% | 83.83% | 83.79% |
| Research & Development | 0.00 | 0.78 | 1.08 | 0.74 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 11.43M | 9.83M | 9.04M | 10.84M | 12.99M | 13.00M | 11.53M | 11.05M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 113.99M | 107.37M | 83.91M | 86.01M | 95.59M | 93.11M | 78.13M | 70.72M | 0.00 | 0.00 |
| SG&A | 133.82M | 125.42M | 117.20M | 92.94M | 96.85M | 108.58M | 106.11M | 89.66M | 81.76M | 35.19M | 19.02M |
| Other Expenses | 73.70M | -148.62M | -137.48M | -111.44M | -118.28M | -133.25M | -130.81M | -21.55M | -19.67M | 0.00 | 0.00 |
| Operating Expenses | 207.52M | 148.62M | 137.48M | 111.44M | 118.28M | 98.90M | 107.28M | 68.12M | 70.39M | 35.90M | 8.70M |
| Cost & Expenses | 233.02M | 177.72M | 166.09M | 135.87M | 143.40M | 123.42M | 129.14M | 90.14M | 96.45M | 50.75M | 18.47M |
| Interest Income | 283.00K | 257.00K | 185.00K | 362.00K | 309.00K | 3.32M | 3.41M | 13.13M | 7.06M | 5.69M | 6.33M |
| Interest Expense | 3.06M | 2.16M | 4.32M | 3.83M | 4.72M | 3.52M | 3.46M | 13.05M | 7.67M | 0.00 | 0.00 |
| Depreciation & Amortization | 4.08M | 3.70M | 3.77M | 2.71M | 2.56M | 2.08M | 2.09M | 1.91M | 1.77M | 848.00K | 440.00K |
| EBITDA | 50.06M | 53.52M | 53.67M | 45.52M | 46.67M | 39.72M | 37.31M | 28.70M | 29.89M | 31.33M | 24.48M |
| EBITDA Ratio | 21.62% | 23.52% | 24.85% | 25.48% | 24.89% | 20.11% | 19.64% | 17.72% | 18.99% | 34.13% | 40.65% |
| Operating Income | -1.49M | 49.83M | 49.91M | 42.82M | 44.11M | 37.65M | 35.22M | 26.79M | 28.12M | 30.48M | 24.04M |
| Operating Income Ratio | -0.64% | 21.90% | 23.10% | 23.96% | 23.52% | 19.06% | 18.54% | 16.54% | 17.87% | 33.21% | 39.92% |
| Total Other Income/Expenses | -2.71M | -2.44M | -1.16M | -3.54M | 696.00K | -3.82M | -3.44M | -17.72M | -6.39M | -5.85M | -6.26M |
| Income Before Tax | -4.20M | 177.96M | 233.92M | 132.67M | 127.86M | 70.75M | 57.43M | 58.65M | 53.86M | 35.36M | 35.43M |
| Income Before Tax Ratio | -1.81% | 78.21% | 108.30% | 74.25% | 68.19% | 35.83% | 30.23% | 36.22% | 34.23% | 38.52% | 58.83% |
| Income Tax Expense | 1.20M | 26.14M | 33.24M | 19.08M | -44.97M | 16.38M | 170.00K | 13.57M | 9.29M | 7.59M | 8.55M |
| Net Income | -5.39M | 151.70M | 200.49M | 113.40M | 172.73M | 54.33M | 57.46M | 44.22M | 41.59M | 26.39M | 24.91M |
| Net Income Ratio | -2.33% | 66.67% | 92.82% | 63.46% | 92.12% | 27.51% | 30.24% | 27.31% | 26.43% | 28.75% | 41.36% |
| EPS | -0.42 | 11.90 | 15.74 | 8.91 | 13.59 | 4.27 | 4.49 | 3.88 | 4.16 | 2.64 | 2.49 |
| EPS Diluted | -0.42 | 11.90 | 15.74 | 8.91 | 13.59 | 4.27 | 4.49 | 3.88 | 4.16 | 2.64 | 2.49 |
| Weighted Avg Shares Out | 12.74M | 12.75M | 12.74M | 12.72M | 12.71M | 12.73M | 12.80M | 11.40M | 10.00M | 10.00M | 10.00M |
| Weighted Avg Shares Out (Dil) | 12.74M | 12.75M | 12.74M | 12.72M | 12.71M | 12.73M | 12.80M | 11.40M | 10.00M | 10.00M | 10.00M |
Source: https://incomestatements.info
Category: Stock Reports