Plazza AG (SWX:PLAN)
449.00
+2.00 (0.45%)
Apr 28, 2026, 5:30 PM CET
Plazza AG 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 | 39.87 | 33.04 | 26.93 | 26.26 | 26.14 | Upgrade
|
| Other Revenue | 0.07 | 0.38 | 1.99 | 2.02 | 0.81 | Upgrade
|
| Total Revenue | 39.94 | 33.42 | 28.92 | 28.27 | 26.95 | Upgrade
|
| Revenue Growth (YoY | 19.49% | 15.55% | 2.30% | 4.92% | 6.25% | Upgrade
|
| Property Expenses | 3.27 | 2.85 | 3.68 | 3.92 | 2.15 | Upgrade
|
| Depreciation & Amortization | 0.09 | 0.05 | 0.02 | 0.03 | 0.06 | Upgrade
|
| Other Operating Expenses | 5.38 | 4.35 | 4.04 | 3.94 | 4.2 | Upgrade
|
| Total Operating Expenses | 8.75 | 7.26 | 7.74 | 7.89 | 6.41 | Upgrade
|
| Operating Income | 31.19 | 26.16 | 21.18 | 20.38 | 20.53 | Upgrade
|
| Interest Expense | -4.81 | -3.35 | -1.06 | -0.22 | -0.15 | Upgrade
|
| Other Non-Operating Income | -0.01 | 0.02 | -0.02 | -0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 26.36 | 22.82 | 20.11 | 20.16 | 20.39 | Upgrade
|
| Asset Writedown | 44.5 | 35.82 | 1.05 | 8.96 | 72.79 | Upgrade
|
| Pretax Income | 70.86 | 58.64 | 21.15 | 29.12 | 93.18 | Upgrade
|
| Income Tax Expense | 10.16 | 7.95 | 2.88 | 5.52 | 21.24 | Upgrade
|
| Net Income | 60.7 | 50.7 | 18.27 | 23.6 | 71.94 | Upgrade
|
| Net Income to Common | 60.7 | 50.7 | 18.27 | 23.6 | 71.94 | Upgrade
|
| Net Income Growth | 19.74% | 177.48% | -22.60% | -67.19% | 13.65% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 29.33 | 24.49 | 8.83 | 11.40 | 34.75 | Upgrade
|
| EPS (Diluted) | 29.33 | 24.49 | 8.83 | 11.40 | 34.75 | Upgrade
|
| EPS Growth | 19.74% | 177.48% | -22.60% | -67.19% | 13.65% | Upgrade
|
| Dividend Per Share | 10.000 | 9.000 | 8.000 | 7.000 | 7.000 | Upgrade
|
| Dividend Growth | 11.11% | 12.50% | 14.29% | - | 16.67% | Upgrade
|
| Operating Margin | 78.09% | 78.29% | 73.25% | 72.10% | 76.20% | Upgrade
|
| Profit Margin | 152.00% | 151.69% | 63.17% | 83.49% | 266.96% | Upgrade
|
| EBITDA | 31.25 | 26.19 | 21.19 | 20.41 | 20.59 | Upgrade
|
| EBITDA Margin | 78.26% | 78.37% | 73.25% | 72.18% | 76.41% | Upgrade
|
| D&A For Ebitda | 0.07 | 0.03 | 0 | 0.02 | 0.06 | Upgrade
|
| EBIT | 31.19 | 26.16 | 21.18 | 20.38 | 20.53 | Upgrade
|
| EBIT Margin | 78.09% | 78.29% | 73.25% | 72.10% | 76.20% | Upgrade
|
| Effective Tax Rate | 14.34% | 13.55% | 13.63% | 18.94% | 22.80% | Upgrade
|
| Revenue as Reported | 40.11 | 33.59 | 29.09 | 28.43 | 27.13 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.