HIAG Immobilien Holding AG
SIX:HIAG.SW
82.2 (CHF) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 135.563 | 97.013 | 90.319 | 86.803 | 69.365 | 59.186 | 57.503 | 53.429 | 52.207 | 49.913 | 44.723 | 42.237 | 38.907 | 34.929 | 30.366 |
| Cost of Revenue
| 33.69 | 16.461 | 7.998 | 16.986 | 17.775 | 14.266 | 3.604 | 8.45 | 10.647 | 3.822 | 3.438 | 0.866 | 0 | 0 | 0 |
| Gross Profit
| 101.873 | 80.552 | 82.321 | 69.817 | 51.59 | 44.92 | 53.899 | 44.979 | 41.56 | 46.091 | 41.285 | 41.371 | 38.907 | 34.929 | 30.366 |
| Gross Profit Ratio
| 0.751 | 0.83 | 0.911 | 0.804 | 0.744 | 0.759 | 0.937 | 0.842 | 0.796 | 0.923 | 0.923 | 0.979 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.696 | 6.303 | 7.239 | 7.588 | 27.729 | 9.777 | 5.657 | 3.094 | 3.997 | 4.528 | 4.959 | 6.535 | 4.892 | 5.346 | 4.066 |
| Selling & Marketing Expenses
| 0.754 | 0.656 | 0.722 | 0.743 | 0.857 | 1.408 | 0.897 | 0.664 | 0.861 | 0.642 | 0.487 | 0.257 | 0.176 | 0.373 | 0.057 |
| SG&A
| 2.45 | 23.164 | 23.026 | 26.459 | 44.38 | 25.578 | 16.859 | 10.277 | 13.253 | 13.905 | 12.69 | 6.792 | 5.068 | 5.719 | 4.123 |
| Other Expenses
| -30.724 | -30.232 | -31.198 | -27.892 | -86.91 | -35.927 | -24.972 | -9.749 | -10.523 | 0 | 0 | 8.05 | 8.233 | 6.727 | 5.523 |
| Operating Expenses
| 30.724 | 30.232 | 31.198 | 27.892 | 86.91 | 16.593 | 14.431 | 2.677 | 12.273 | 6.869 | 41.148 | 14.842 | 13.301 | 12.446 | 9.646 |
| Operating Income
| 71.149 | 50.32 | 51.123 | 41.925 | -35.32 | 10.073 | 31.035 | 35.631 | 32.95 | 29.993 | 26.898 | 59.32 | 52.167 | 28.995 | 27.247 |
| Operating Income Ratio
| 0.525 | 0.519 | 0.566 | 0.483 | -0.509 | 0.17 | 0.54 | 0.667 | 0.631 | 0.601 | 0.601 | 1.404 | 1.341 | 0.83 | 0.897 |
| Total Other Income Expenses Net
| -13.084 | 56.759 | 54.852 | 19.341 | -51.134 | 60.257 | 35.58 | 15.07 | 26.853 | 21.848 | 53.961 | -6.211 | -5.917 | -6.53 | -10.149 |
| Income Before Tax
| 58.065 | 107.079 | 105.975 | 61.266 | -86.454 | 70.33 | 66.615 | 50.701 | 59.803 | 51.841 | 80.859 | 53.109 | 46.25 | 22.465 | 26.696 |
| Income Before Tax Ratio
| 0.428 | 1.104 | 1.173 | 0.706 | -1.246 | 1.188 | 1.158 | 0.949 | 1.145 | 1.039 | 1.808 | 1.257 | 1.189 | 0.643 | 0.879 |
| Income Tax Expense
| 11.137 | 7.771 | 16.708 | 6.107 | -15.093 | 11.395 | 9.158 | 4.327 | 0.312 | 2.955 | 2.948 | -2.134 | 0.552 | -8.734 | 1.295 |
| Net Income
| 46.968 | 99.406 | 89.263 | 55.159 | -70.749 | 60.949 | 57.459 | 46.374 | 59.491 | 48.886 | 77.911 | 55.243 | 45.698 | 31.199 | 25.401 |
| Net Income Ratio
| 0.346 | 1.025 | 0.988 | 0.635 | -1.02 | 1.03 | 0.999 | 0.868 | 1.14 | 0.979 | 1.742 | 1.308 | 1.175 | 0.893 | 0.836 |
| EPS
| 4.65 | 9.85 | 10.39 | 6.82 | -8.85 | 7.6 | 7.15 | 5.8 | 7.44 | 6.64 | 11.28 | 84 | 69.8 | 47.65 | 38.8 |
| EPS Diluted
| 4.65 | 9.85 | 10.39 | 6.82 | -8.85 | 7.6 | 7.15 | 5.8 | 7.44 | 6.64 | 11.28 | 84 | 69.8 | 47.65 | 38.8 |
| EBITDA
| 71.699 | 50.841 | 51.622 | 42.321 | -22.733 | 62.271 | 35.582 | 15.07 | 26.853 | 21.848 | 53.961 | 59.795 | 51.984 | 31.294 | 36.856 |
| EBITDA Ratio
| 0.529 | 0.524 | 0.572 | 0.488 | -0.328 | 1.052 | 0.619 | 0.282 | 0.514 | 0.438 | 1.207 | 1.416 | 1.336 | 0.896 | 1.214 |