Peach Property Group AG (PEAN.SW) - Quarterly Income Statement

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PEAN.SW
Financials

9.13 (CHF) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	66.482	59.146	70.301	78.888	59.35	58.76	51.006	27.607	29.806	20.246	26.923	22.584	39.807	7.651	7.651	7.651	7.651	8.395	8.395	8.395	8.395	0	0	0	0	11.815	11.815	11.815	11.815	0.241	0.241	0.241	0.241
Cost of Revenue Numbers are in millions	22.191	16.23	25.962	35.977	16.24	17.657	12.83	8.366	6.694	3.058	10.02	9.099	42.524	6.597	6.597	6.597	6.597	6.146	6.146	6.146	6.146	0	0	0	0	11.179	11.179	11.179	11.179	0.383	0.383	0.383	0.383
Gross Profit Numbers are in millions	44.291	42.916	44.339	42.911	43.11	41.103	38.176	19.241	23.112	17.188	16.903	13.485	-2.716	1.054	1.054	1.054	1.054	2.249	2.249	2.249	2.249	0	0	0	0	0.636	0.636	0.636	0.636	-0.142	-0.142	-0.142	-0.142
Gross Profit Ratio Numbers are in millions	0.666	0.726	0.631	0.544	0.726	0.7	0.748	0.697	0.775	0.849	0.628	0.597	-0.068	0.138	0.138	0.138	0.138	0.268	0.268	0.268	0.268	0	0	0	0	0.054	0.054	0.054	0.054	-0.591	-0.591	-0.591	-0.591
Reseach & Development Expenses Numbers are in millions	0	0.009	0	0	0.043	0.194	0.144	0.18	0.173	-0.137	0.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.665	0.813	0.834	8.039	0	0	0	0	0	0	0	0	0.475	0.477	0.477	0.477	0.477	0.95	0.95	0.95	0.95	4.888	4.888	4.888	4.888	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.266	0.186	0.162	0.945	0	0	0	0	0	0	0	0	0.541	0.815	0.815	0.815	0.815	0.975	0.975	0.975	0.975	0.642	0.642	0.642	0.642	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.93	7.463	9.663	8.985	0.952	0.99	0.698	0.437	0.439	0.322	0.244	0	1.016	1.292	1.292	1.292	1.292	1.925	1.925	1.925	1.925	5.53	5.53	5.53	5.53	3.066	3.066	3.066	3.066	0.851	0.851	0.851	0.851
Other Expenses Numbers are in millions	46.832	-0	-0	0	0	0	0	0	0	0	0	-7.469	-0.22	-0.789	-0.789	-0.789	-0.789	-1.359	-1.359	-1.359	-1.359	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	55.762	140.031	111.893	103.46	15.754	14.252	12.684	11.032	8.95	9.999	7.689	7.469	0.796	0.503	0.503	0.503	0.503	0.566	0.566	0.566	0.566	5.53	5.53	5.53	5.53	3.066	3.066	3.066	3.066	0.851	0.851	0.851	0.851
Operating Income Numbers are in millions	-11.471	31.32	29.868	29.282	42.769	85.61	103.968	104.729	13.16	65.437	20.078	6.016	-0.418	1.96	1.96	1.96	1.96	1.436	1.436	1.436	1.436	-2.66	-2.66	-2.66	-2.66	4.517	4.517	4.517	4.517	4.192	4.192	4.192	4.192
Operating Income Ratio Numbers are in millions	-0.173	0.53	0.425	0.371	0.721	1.457	2.038	3.794	0.442	3.232	0.746	0.266	-0.01	0.256	0.256	0.256	0.256	0.171	0.171	0.171	0.171	0	0	0	0	0.382	0.382	0.382	0.382	17.43	17.43	17.43	17.43
Total Other Income Expenses Net Numbers are in millions	-14.357	-163.069	-120.592	-23.553	20.313	90.712	105.943	128.095	3.89	77.135	5.273	-7.818	-1.751	-1.244	-1.244	-1.244	-1.244	-0.948	-0.948	-0.948	-0.948	-1.004	-1.004	-1.004	-1.004	-0.007	-0.007	-0.007	-0.007	0	0	0	0
Income Before Tax Numbers are in millions	-25.848	-131.75	-90.724	-80.324	0	0	0	0	0	0	0	26.221	-2.169	0.716	0.716	0.716	0.716	0.488	0.488	0.488	0.488	-3.665	-3.665	-3.665	-3.665	4.511	4.511	4.511	4.511	4.192	4.192	4.192	4.192
Income Before Tax Ratio Numbers are in millions	-0.389	-2.228	-1.291	-1.018	0	0	0	0	0	0	0	1.161	-0.054	0.094	0.094	0.094	0.094	0.058	0.058	0.058	0.058	0	0	0	0	0.382	0.382	0.382	0.382	17.43	17.43	17.43	17.43
Income Tax Expense Numbers are in millions	-3.948	-18.952	-15.699	20.296	0	0	0	0	0	0	0	7.398	0.429	0.378	0.378	0.378	0.378	0.252	0.252	0.252	0.252	-0.88	-0.88	-0.88	-0.88	0.018	0.018	0.018	0.018	-0.366	-0.366	-0.366	-0.366
Net Income Numbers are in millions	-19.501	-109.734	-72.355	-57.232	16.855	16.875	12.774	7.889	6.634	5.926	5.52	17.026	-2.598	0.339	0.339	0.339	0.339	0.236	0.236	0.236	0.236	-2.784	-2.784	-2.784	-2.784	4.493	4.493	4.493	4.493	4.558	4.558	4.558	4.558
Net Income Ratio Numbers are in millions	-0.293	-1.855	-1.029	-0.725	0.284	0.287	0.25	0.286	0.223	0.293	0.205	0.754	-0.065	0.044	0.044	0.044	0.044	0.028	0.028	0.028	0.028	0	0	0	0	0.38	0.38	0.38	0.38	18.952	18.952	18.952	18.952
EPS Numbers are in millions	-0.9	-5.29	-3.54	-3.39	1	0.87	1	0.95	0.88	0.84	0.74	3.1	-0.53	0.069	0.069	0.069	0.069	0.048	0.048	0.048	0.048	-0.58	-0.58	-0.58	-0.58	1.5	1.5	1.5	1.5	1.75	1.75	1.75	1.75
EPS Diluted Numbers are in millions	-0.9	-5.29	-3.54	-3.39	1	0.87	0.98	0.95	0.84	0.84	0.71	2.2	-0.53	0.069	0.069	0.069	0.069	0.048	0.048	0.048	0.048	-0.58	-0.58	-0.58	-0.58	1.5	1.5	1.5	1.5	1.75	1.75	1.75	1.75
EBITDA Numbers are in millions	29.219	32.318	30.865	30.257	16.067	36.953	21.339	23.914	2.158	15.587	3.084	6.088	-5.953	2.008	2.008	2.008	2.008	1.483	1.483	1.483	1.483	-2.625	-2.625	-2.625	-2.625	4.569	4.569	4.569	4.569	4.257	4.257	4.257	4.257
EBITDA Ratio Numbers are in millions	0.44	0.546	0.439	0.384	0.271	0.629	0.418	0.866	0.072	0.77	0.115	0.27	-0.009	0.262	0.262	0.262	0.262	0.177	0.177	0.177	0.177	0	0	0	0	0.387	0.387	0.387	0.387	17.7	17.7	17.7	17.7

Peach Property Group AG

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