Peach Property Group AG
SIX:PEAN.SW
8.3 (CHF) • At close September 18, 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
| 129.307 | 137.832 | 109.751 | 57.413 | 46.697 | 60.282 | 74.644 | 33.361 | 88.305 | 159.229 | 27.757 | 33.579 | 0 | 47.261 | 0.962 |
| Cost of Revenue
| 42.059 | 52.855 | 30.472 | 15.06 | 13.078 | 30.489 | 56.045 | 32.108 | 87.055 | 170.094 | 26.387 | 24.584 | 0 | 44.716 | 1.531 |
| Gross Profit
| 87.248 | 84.976 | 79.279 | 42.353 | 33.619 | 29.793 | 18.599 | 1.253 | 1.25 | -10.865 | 1.37 | 8.995 | 0 | 2.545 | -0.569 |
| Gross Profit Ratio
| 0.675 | 0.617 | 0.722 | 0.738 | 0.72 | 0.494 | 0.249 | 0.038 | 0.014 | -0.068 | 0.049 | 0.268 | 0 | 0.054 | -0.591 |
| Reseach & Development Expenses
| -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.175 | 4.064 | 3.706 | 2.352 | 2.463 | 1.828 | 1.825 | 2.065 | 2.509 | 1.9 | 1.908 | 3.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.366 | 1.049 | 0.191 | 0.288 | 0.287 | 0.447 | 0.525 | 1.051 | 0.988 | 2.164 | 3.259 | 3.898 | 2.568 | 0 | 0 |
| SG&A
| 3.541 | 5.113 | 3.897 | 2.64 | 2.75 | 2.275 | 2.35 | 3.116 | 3.497 | 4.064 | 5.167 | 7.698 | 2.568 | 0 | 0 |
| Other Expenses
| -26.03 | -28.691 | -26.936 | -19.982 | -17.688 | -13.69 | -6.787 | -6.316 | -6.155 | 0 | 7.229 | 6.781 | 9.392 | -18.797 | -18.39 |
| Operating Expenses
| 26.03 | 28.691 | 26.936 | 19.982 | 17.688 | 13.69 | 6.787 | 6.316 | 6.155 | 12.848 | 12.396 | 14.479 | 11.96 | -18.797 | -18.39 |
| Operating Income
| 61.218 | 56.285 | 52.343 | 22.371 | 15.931 | 16.103 | 11.812 | -5.063 | -4.905 | 6.523 | 16.776 | 5.302 | -11.96 | 21.342 | 17.821 |
| Operating Income Ratio
| 0.473 | 0.408 | 0.477 | 0.39 | 0.341 | 0.267 | 0.158 | -0.152 | -0.056 | 0.041 | 0.604 | 0.158 | 0 | 0.452 | 18.525 |
| Total Other Income Expenses Net
| -284.316 | -76.327 | 207.147 | 130.983 | 93.744 | 40.771 | 40.89 | 23.049 | 11.386 | -15.198 | -7.794 | -3.352 | -2.698 | -3.3 | -1.053 |
| Income Before Tax
| -223.098 | -20.042 | 259.49 | 153.354 | 109.675 | 56.874 | 52.702 | 17.986 | 6.481 | -8.675 | 2.864 | 1.95 | -14.658 | 18.042 | 16.768 |
| Income Before Tax Ratio
| -1.725 | -0.145 | 2.364 | 2.671 | 2.349 | 0.943 | 0.706 | 0.539 | 0.073 | -0.054 | 0.103 | 0.058 | 0 | 0.382 | 17.43 |
| Income Tax Expense
| -34.703 | -4.955 | 58.292 | 26.072 | 18.671 | 11.555 | 9.624 | 5.462 | 2.155 | 1.716 | 1.51 | 1.008 | -3.521 | 0.071 | -1.464 |
| Net Income
| -182.655 | -16.35 | 176.344 | 111.143 | 87.682 | 45.451 | 41.895 | 10.032 | 1.073 | -10.433 | 1.354 | 0.942 | -11.137 | 17.998 | 18.232 |
| Net Income Ratio
| -1.413 | -0.119 | 1.607 | 1.936 | 1.878 | 0.754 | 0.561 | 0.301 | 0.012 | -0.066 | 0.049 | 0.028 | 0 | 0.381 | 18.952 |
| EPS
| -8.88 | -0.97 | 12.5 | 15.26 | 14.68 | 6.19 | 7.32 | 1.87 | 0.21 | -2.14 | 0.23 | 0.16 | -2.31 | 5.4 | 5.39 |
| EPS Diluted
| -8.88 | -0.97 | 12.38 | 14.3 | 12.06 | 5.94 | 6.7 | 1.87 | 0.21 | -2.13 | 0.23 | 0.15 | -2.31 | 4.85 | 4.72 |
| EBITDA
| 63.214 | 58.199 | 54.031 | 23.247 | 16.497 | 16.3 | 11.972 | -4.886 | -4.051 | 1.421 | 10.848 | 6.01 | -10.498 | 21.549 | 18.08 |
| EBITDA Ratio
| 0.489 | 0.422 | 0.492 | 0.405 | 0.353 | 0.27 | 0.16 | -0.146 | -0.046 | 0.009 | 0.391 | 0.179 | 0 | 0.456 | 18.794 |