HIAG Immobilien Holding AG (SWX:HIAG)
Switzerland
· Delayed Price · Currency is CHF 138.40
+1.60 (1.17%)
Apr 28, 2026, 5:30 PM CET
SWX:HIAG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 77.36 | 75.6 | 70.31 | 67.67 | 63.14 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 83.04 | 51.81 | 57.58 | 19.8 | 16.54 | Upgrade
|
| Other Revenue | 5.09 | 8.72 | 7.59 | 9.28 | 10.7 | Upgrade
|
| Total Revenue | 165.49 | 136.12 | 135.49 | 96.76 | 90.38 | Upgrade
|
| Revenue Growth (YoY | 21.57% | 0.47% | 40.03% | 7.05% | 20.18% | Upgrade
|
| Property Expenses | 54.45 | 44.23 | 41.55 | 24.21 | 16.79 | Upgrade
|
| Selling, General & Administrative | 8.14 | 8.94 | 8.22 | 7.72 | 8.56 | Upgrade
|
| Depreciation & Amortization | 0.97 | 0.57 | 0.55 | 0.52 | 0.5 | Upgrade
|
| Other Operating Expenses | 14.42 | 15.1 | 12.83 | 13.29 | 12.6 | Upgrade
|
| Total Operating Expenses | 77.97 | 68.84 | 63.15 | 45.75 | 38.45 | Upgrade
|
| Operating Income | 87.52 | 67.29 | 72.34 | 51.01 | 51.93 | Upgrade
|
| Interest Expense | -13.94 | -13.85 | -12.81 | -8.12 | -7.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | 0.02 | -0.13 | -0.06 | -0.07 | Upgrade
|
| Other Non-Operating Income | -1.39 | -1.35 | 0.68 | 0.12 | -1.28 | Upgrade
|
| EBT Excluding Unusual Items | 72.17 | 52.1 | 60.08 | 42.94 | 42.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.37 | -0.06 | -0.07 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 2.67 | Upgrade
|
| Asset Writedown | 51.41 | 26.01 | -1.92 | 64.31 | 60.52 | Upgrade
|
| Pretax Income | 123.57 | 76.74 | 58.11 | 107.18 | 105.97 | Upgrade
|
| Income Tax Expense | 8.47 | 1.58 | 11.14 | 7.77 | 16.71 | Upgrade
|
| Earnings From Continuing Operations | 115.11 | 75.16 | 46.97 | 99.41 | 89.26 | Upgrade
|
| Net Income | 115.11 | 75.16 | 46.97 | 99.41 | 89.26 | Upgrade
|
| Net Income to Common | 115.11 | 75.16 | 46.97 | 99.41 | 89.26 | Upgrade
|
| Net Income Growth | 53.14% | 60.03% | -52.75% | 11.36% | 61.83% | Upgrade
|
| Basic Shares Outstanding | 10 | 10 | 10 | 10 | 9 | Upgrade
|
| Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 9 | Upgrade
|
| Shares Change (YoY) | 0.08% | -0.01% | 0.11% | 17.45% | 6.19% | Upgrade
|
| EPS (Basic) | 11.38 | 7.44 | 4.65 | 9.85 | 10.39 | Upgrade
|
| EPS (Diluted) | 11.38 | 7.44 | 4.65 | 9.85 | 10.39 | Upgrade
|
| EPS Growth | 52.96% | 60.04% | -52.80% | -5.19% | 52.39% | Upgrade
|
| Dividend Per Share | 3.700 | 3.300 | 3.100 | 2.900 | 2.700 | Upgrade
|
| Dividend Growth | 12.12% | 6.45% | 6.90% | 7.41% | 17.39% | Upgrade
|
| Operating Margin | 52.88% | 49.43% | 53.39% | 52.72% | 57.46% | Upgrade
|
| Profit Margin | 69.56% | 55.22% | 34.67% | 102.74% | 98.76% | Upgrade
|
| EBITDA | 88.48 | 67.85 | 72.89 | 51.53 | 52.43 | Upgrade
|
| EBITDA Margin | 53.47% | 49.85% | 53.80% | 53.26% | 58.01% | Upgrade
|
| D&A For Ebitda | 0.97 | 0.57 | 0.55 | 0.52 | 0.5 | Upgrade
|
| EBIT | 87.52 | 67.29 | 72.34 | 51.01 | 51.93 | Upgrade
|
| EBIT Margin | 52.88% | 49.43% | 53.39% | 52.72% | 57.46% | Upgrade
|
| Funds From Operations (FFO) | 66.33 | 53.73 | 47.07 | - | 20.1 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 66.33 | 53.73 | 47.07 | - | 20.1 | Upgrade
|
| Effective Tax Rate | 6.85% | 2.05% | 19.17% | 7.25% | 15.77% | Upgrade
|
| Revenue as Reported | 218 | 162.73 | 134.79 | 161.91 | 154.32 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.