Warteck Invest AG (SWX:WARN)
Switzerland
· Delayed Price · Currency is CHF 2,060.00
-10.00 (-0.48%)
Apr 28, 2026, 5:30 PM CET
Warteck Invest 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 | 44.51 | 43.99 | 39.71 | 36.38 | 35.99 | Upgrade
|
| Total Revenue | 44.51 | 43.99 | 39.71 | 36.38 | 35.99 | Upgrade
|
| Revenue Growth (YoY | 1.17% | 10.78% | 9.16% | 1.08% | 1.21% | Upgrade
|
| Property Expenses | 6.5 | 6.44 | 5.11 | 5.06 | 5.19 | Upgrade
|
| Other Operating Expenses | 3.72 | 3.1 | 4.3 | 5.22 | 4.86 | Upgrade
|
| Total Operating Expenses | 10.22 | 9.54 | 9.41 | 10.27 | 10.05 | Upgrade
|
| Operating Income | 34.28 | 34.45 | 30.3 | 26.11 | 25.94 | Upgrade
|
| Interest Expense | -7.09 | -8.65 | -8.31 | -5.94 | -5.44 | Upgrade
|
| EBT Excluding Unusual Items | 27.2 | 25.8 | 21.99 | 20.17 | 20.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.16 | -0.03 | -0.07 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.68 | - | - | -0 | -0 | Upgrade
|
| Asset Writedown | 21.49 | 1.5 | -3.66 | 5.02 | 13.03 | Upgrade
|
| Pretax Income | 50.36 | 27.46 | 18.3 | 25.12 | 33.51 | Upgrade
|
| Income Tax Expense | 5.69 | 4.38 | 2.29 | 3.35 | 6.09 | Upgrade
|
| Net Income | 44.67 | 23.08 | 16.01 | 21.76 | 27.43 | Upgrade
|
| Net Income to Common | 44.67 | 23.08 | 16.01 | 21.76 | 27.43 | Upgrade
|
| Net Income Growth | 93.54% | 44.12% | -26.42% | -20.65% | 2.44% | Upgrade
|
| Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 10.24% | 13.39% | - | - | - | Upgrade
|
| EPS (Basic) | 144.37 | 82.23 | 64.70 | 87.93 | 110.82 | Upgrade
|
| EPS (Diluted) | 144.37 | 82.23 | 64.70 | 87.93 | 110.82 | Upgrade
|
| EPS Growth | 75.57% | 27.10% | -26.42% | -20.65% | 2.44% | Upgrade
|
| Dividend Per Share | - | 70.000 | 70.000 | 70.000 | 70.000 | Upgrade
|
| Operating Margin | 77.03% | 78.31% | 76.31% | 71.76% | 72.08% | Upgrade
|
| Profit Margin | 100.36% | 52.46% | 40.32% | 59.82% | 76.20% | Upgrade
|
| EBITDA | 34.46 | 34.65 | 30.39 | 26.2 | 26.03 | Upgrade
|
| EBITDA Margin | 77.43% | 78.77% | 76.52% | 72.02% | 72.32% | Upgrade
|
| D&A For Ebitda | 0.18 | 0.2 | 0.09 | 0.1 | 0.08 | Upgrade
|
| EBIT | 34.28 | 34.45 | 30.3 | 26.11 | 25.94 | Upgrade
|
| EBIT Margin | 77.03% | 78.31% | 76.31% | 71.76% | 72.08% | Upgrade
|
| Effective Tax Rate | 11.30% | 15.96% | 12.52% | 13.35% | 18.16% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.