HIAG Immobilien Holding AG
SIX:HIAG
Income Statement
Earnings Waterfall
HIAG Immobilien Holding AG
Revenue
|
70.3m
CHF
|
Cost of Revenue
|
-10.1m
CHF
|
Gross Profit
|
60.2m
CHF
|
Operating Expenses
|
-18.2m
CHF
|
Operating Income
|
42m
CHF
|
Other Expenses
|
5m
CHF
|
Net Income
|
47m
CHF
|
Income Statement
HIAG Immobilien Holding AG
Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
49
N/A
|
50
+4%
|
51
+2%
|
52
+2%
|
52
+1%
|
54
+2%
|
56
+4%
|
57
+2%
|
58
+3%
|
60
+3%
|
61
+3%
|
61
0%
|
60
-2%
|
61
+1%
|
63
+4%
|
65
+3%
|
68
+4%
|
70
+4%
|
70
0%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(30)
|
(43)
|
(21)
|
(3)
|
(1)
|
(13)
|
(15)
|
(10)
|
(9)
|
(10)
|
|
Gross Profit |
45
N/A
|
46
+2%
|
48
+3%
|
49
+3%
|
49
0%
|
49
+0%
|
50
+2%
|
50
0%
|
50
-1%
|
30
-40%
|
19
-37%
|
40
+112%
|
57
+44%
|
60
+4%
|
50
-15%
|
49
-2%
|
58
+16%
|
61
+7%
|
60
-2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(15)
|
(16)
|
(15)
|
(15)
|
(13)
|
(8)
|
(12)
|
(21)
|
(46)
|
(64)
|
(54)
|
(67)
|
(29)
|
(24)
|
(12)
|
(12)
|
(17)
|
(17)
|
(18)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(13)
|
(18)
|
(20)
|
(26)
|
(39)
|
(45)
|
(34)
|
(26)
|
(24)
|
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(24)
|
(26)
|
(13)
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
6
|
8
|
4
|
4
|
1
|
3
|
(26)
|
(3)
|
0
|
12
|
12
|
7
|
6
|
5
|
|
Operating Income |
30
N/A
|
30
+2%
|
33
+8%
|
35
+5%
|
36
+3%
|
40
+14%
|
38
-6%
|
29
-24%
|
3
-88%
|
(34)
N/A
|
(36)
-5%
|
(27)
+23%
|
28
N/A
|
35
+27%
|
38
+8%
|
37
-3%
|
40
+9%
|
44
+10%
|
42
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
23
|
23
|
27
|
19
|
15
|
18
|
29
|
45
|
71
|
18
|
(21)
|
23
|
35
|
51
|
70
|
81
|
67
|
34
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(2)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
1
|
|
Pre-Tax Income |
52
N/A
|
53
+3%
|
60
+12%
|
54
-11%
|
51
-5%
|
59
+16%
|
67
+14%
|
74
+10%
|
70
-4%
|
(21)
N/A
|
(86)
-313%
|
(6)
+93%
|
61
N/A
|
82
+34%
|
106
+29%
|
117
+11%
|
107
-9%
|
78
-28%
|
58
-25%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(0)
|
3
|
(4)
|
(9)
|
(9)
|
(8)
|
(11)
|
3
|
15
|
0
|
(6)
|
(7)
|
(17)
|
(14)
|
(8)
|
(12)
|
(11)
|
|
Income from Continuing Operations |
49
|
48
|
59
|
57
|
46
|
49
|
57
|
66
|
59
|
(18)
|
(71)
|
(5)
|
55
|
75
|
89
|
103
|
99
|
65
|
47
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
49
N/A
|
48
-1%
|
59
+23%
|
57
-4%
|
46
-19%
|
49
+6%
|
57
+17%
|
66
+16%
|
61
-8%
|
(16)
N/A
|
(71)
-350%
|
(5)
+92%
|
55
N/A
|
75
+36%
|
89
+19%
|
103
+16%
|
99
-4%
|
65
-34%
|
47
-28%
|
|
EPS (Diluted) |
6.64
N/A
|
6.06
-9%
|
7.44
+23%
|
7.11
-4%
|
5.8
-18%
|
6.09
+5%
|
7.15
+17%
|
8.27
+16%
|
7.6
-8%
|
-1.97
N/A
|
-8.85
-349%
|
-0.67
+92%
|
6.82
N/A
|
9.01
+32%
|
10.39
+15%
|
10.25
-1%
|
9.85
-4%
|
6.48
-34%
|
4.65
-28%
|