Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Real Estate Operators And Lessors

          

Real Estate Investments

377M 410M 370M 356M 351M

Total Assets

9.15B 9.46B 9.66B 9.9B 10.15B

CAPEX

-187M -171M -161M -98.42M -72.77M

D&A

780K 788K 801K 850K 925K

Operating Income

739M 402M 123M 472M 526M

Real Estate Management Services

          

Property Management

2.42M 2.44M 2.42M 2.44M 1.82M

Total Assets

7.42M 7.7M 11.97M 15.02M 8.23M

CAPEX

-56K -15K - -608K -

D&A

617K 507K 390K 90K 135K

Operating Income

835K 619K 1.32M 2.83M 2.2M

Eliminations

-1.84M -662K -1.76M -1.86M -1.89M

Total Assets

-4.7M -8.95M -16.82M -20.98M -17.18M

General Management Services

          

Holding

- 1.32M 2.16M 580K -

Total Assets

24.85M 36.74M 132M 26.7M 40.96M

Operating Income

10.7M 13.47M 12.17M 12.99M 10.71M

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Switzerland

378M 414M 372M 357M 351M

Total Assets

9.18B 9.48B 9.79B 9.92B 10.18B

Interest Expense

-11.72M -12.06M -23.86M -34.68M -35.59M

Income Tax Expense

145M 74.26M -94.34M 78.4M 95.49M

D&A

841K 849K 1.19M 939K 1.06M

CAPEX

-158M -282M - - -

Net Income

595M 330M 208M 375M 408M

EBT

740M 404M 113M 453M 504M

Operating Income

751M 416M 136M 488M 539M