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Complete financial analysis of Warteck Invest AG (WARN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Warteck Invest AG, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Warteck Invest AG (WARN.SW)
About Warteck Invest AG
Warteck Invest AG is involved in the rental of real estate properties such as apartments in Switzerland. Its portfolio includes 56 properties spread across 11 cantons. Warteck Invest AG is based in Basel and Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.27M | 36.61M | 36.13M | 35.82M | 35.27M | 33.41M | 31.69M | 29.56M | 28.21M | 28.48M | 26.97M | 26.21M | 28.16M | 26.86M | 26.84M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 5.19M | 5.15M | 5.27M | 5.04M | 5.66M | 4.55M | 3.75M | 5.65M | 5.80M | 3.31M | 3.80M | 3.64M | 3.68M | 4.43M | 4.06M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 36.07M | 31.45M | 30.86M | 30.78M | 29.61M | 28.86M | 27.94M | 23.91M | 22.42M | 25.17M | 23.18M | 22.57M | 24.48M | 22.43M | 22.78M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 87.42% | 85.92% | 85.41% | 85.93% | 83.95% | 86.38% | 88.17% | 80.88% | 79.45% | 88.39% | 85.93% | 86.11% | 86.93% | 83.49% | 84.88% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.69 | 0.93 | 0.91 | 0.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.77M | 3.75M | 3.58M | 3.51M | 3.15M | 2.95M | 2.79M | 2.71M | 2.63M | 2.77M | 2.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -5.35M | -4.92M | -4.89M | -4.60M | -4.33M | -4.22M | -939.00K | -1.35M | 268.00K | 277.00K | 239.00K | 3.01M | 6.05M | 503.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 34.60M | 5.35M | 4.92M | 4.89M | 4.60M | 3.86M | 4.15M | 2.98M | 3.44M | 5.09M | 4.89M | 3.28M | 3.01M | 2.47M | 1.50M | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 10.96M | 10.50M | 10.19M | 9.92M | 10.27M | 3.86M | 4.15M | 2.98M | 3.44M | 5.09M | 4.89M | 6.92M | 6.69M | 6.90M | 5.56M | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 5.94M | 5.44M | 5.57M | 6.41M | 6.71M | 7.73M | 8.08M | 8.04M | 8.13M | 7.68M | 0.00 | 0.00 | 0.00 | -503.00K | 63.00K | 0.00 | 0.00 |
| Interest Expense | 8.31M | 5.94M | 5.44M | 5.57M | 6.41M | 6.71M | 7.73M | 8.08M | 8.04M | 8.15M | 7.68M | 7.53M | 7.81M | 1.24M | 6.75M | 6.50M | 4.23M | 3.66M |
| Depreciation & Amortization | 85.00K | 95.00K | 84.00K | 59.00K | 78.00K | 91.00K | 76.00K | 61.00K | -21.37M | -21.32M | -19.70M | 109.00K | 140.00K | 148.00K | 116.00K | 107.00K | 98.00K | 57.00K |
| EBITDA | 30.39M | 26.20M | 26.03M | 25.96M | 25.08M | 18.08M | 16.29M | 15.17M | 13.39M | 13.25M | 12.12M | 12.11M | 23.62M | 20.11M | 21.40M | 21.36M | 11.83M | 11.33M |
| EBITDA Ratio | 73.64% | 71.57% | 72.03% | 72.46% | 71.11% | -5.57% | -13.05% | -15.89% | -16.42% | -21.29% | -19.61% | 80.58% | 83.88% | 74.87% | 79.71% | 0.00% | 0.00% | 0.00% |
| Operating Income | 30.30M | 26.11M | 25.94M | 25.90M | 25.00M | 24.70M | 23.95M | 23.19M | 21.37M | 21.32M | 19.70M | 21.02M | 23.48M | 19.96M | 21.28M | 0.00 | 0.00 | 0.00 |
| Operating Income Ratio | 73.44% | 71.31% | 71.80% | 72.30% | 70.89% | 73.93% | 75.56% | 78.46% | 75.75% | 74.88% | 73.02% | 80.20% | 83.38% | 74.32% | 79.28% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -12.00M | -989.00K | 7.57M | 6.69M | 7.95M | -1.86M | -4.14M | -4.70M | -4.63M | -6.06M | -5.29M | -7.54M | 2.02M | -541.00K | -6.75M | -6.50M | 0.00 | 0.00 |
| Income Before Tax | 18.30M | 25.12M | 33.51M | 32.59M | 32.95M | 22.84M | 19.81M | 18.49M | 16.74M | 15.26M | 14.41M | 13.48M | 15.68M | 18.73M | 14.53M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 44.36% | 68.61% | 92.75% | 90.97% | 93.42% | 68.36% | 62.51% | 62.57% | 59.33% | 53.59% | 53.41% | 51.45% | 55.69% | 69.71% | 54.13% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 2.29M | 3.35M | 6.09M | 5.81M | -1.13M | 4.16M | 3.37M | 3.38M | 2.13M | 3.12M | 3.21M | 2.18M | 2.70M | 4.30M | 2.31M | 0.00 | 0.00 | 0.00 |
| Net Income | 16.01M | 21.76M | 27.43M | 26.78M | 34.08M | 18.68M | 16.44M | 15.12M | 14.61M | 12.14M | 11.19M | 11.30M | 12.98M | 14.43M | 12.22M | 0.00 | 0.00 | 0.00 |
| Net Income Ratio | 38.81% | 59.45% | 75.91% | 74.75% | 96.63% | 55.92% | 51.88% | 51.15% | 51.79% | 42.62% | 41.50% | 43.12% | 46.09% | 53.70% | 45.52% | 0.00% | 0.00% | 0.00% |
| EPS | 64.70 | 87.93 | 110.82 | 108.18 | 151.28 | 94.36 | 83.03 | 76.35 | 93.60 | 81.72 | 75.37 | 70.17 | 80.58 | 89.57 | 75.87 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 64.70 | 87.93 | 110.82 | 108.18 | 151.28 | 94.36 | 83.03 | 76.35 | 93.60 | 81.72 | 75.37 | 70.17 | 80.58 | 89.57 | 75.87 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 247.50K | 247.50K | 247.50K | 247.50K | 225.26K | 198.00K | 198.00K | 198.00K | 156.12K | 148.50K | 148.50K | 161.06K | 161.06K | 161.05K | 161.06K | 161.06K | 161.06K | 225.26K |
| Weighted Avg Shares Out (Dil) | 247.50K | 247.50K | 247.50K | 247.50K | 225.26K | 198.00K | 198.00K | 198.00K | 156.12K | 148.50K | 148.50K | 161.06K | 161.06K | 161.05K | 161.06K | 161.06K | 161.06K | 225.26K |
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Source: https://incomestatements.info
Category: Stock Reports