Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Real Estate Operators And Lessors

          

Real Estate Investments

345M 377M 410M 370M 369M

Total Assets

8.63B 9.15B 9.46B 9.66B 9.9B

CAPEX

-173M -187M -171M -161M -98.42M

D&A

755K 780K 788K 801K 850K

Operating Income

360M 739M 402M 123M 472M

Real Estate Management Services

          

Property Management

2.69M 2.42M 2.44M 2.42M 2.44M

Total Assets

10.51M 7.42M 7.7M 11.97M 15.02M

CAPEX

-278K -56K -15K - -608K

D&A

575K 617K 507K 390K 90K

Operating Income

-583K 835K 619K 1.32M 2.83M

General Management Services

          

Holding

3.52M - 1.32M 2.16M 580K

Total Assets

49.14M 24.85M 36.74M 132M 26.7M

Operating Income

12.36M 10.7M 13.47M 12.17M 12.99M

Eliminations

-1.69M -1.84M -662K -1.76M -440K

Total Assets

-19.8M -4.7M -8.95M -16.82M -20.98M

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Switzerland

349M 378M 414M 372M 357M

Total Assets

8.67B 9.18B 9.48B 9.79B 9.92B

Interest Expense

-13.76M -11.72M -12.06M -23.86M -34.68M

Income Tax Expense

66.01M 145M 74.26M -94.34M 78.4M

D&A

774K 841K 849K 1.19M 939K

CAPEX

-495M -158M -282M - -

Net Income

292M 595M 330M 208M 375M

EBT

358M 740M 404M 113M 453M

Operating Income

371M 751M 416M 136M 488M