ZUGN — Zug Estates Holding AG Income Statement

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FinancialsConservativeMid CapNeutral

Annual income statement for Zug Estates Holding AG, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	140	71.8	79.8	84.5	88.5
Cost of Revenue
Gross Profit	67.1	63.5	70.8	75.3	79
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	96.1	-21.3	26.8	46.8	11.7
Operating Profit	43.7	93.2	53	37.6	76.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	36.5	85.7	45.2	27.5	66.6
Provision for Income Taxes
Net Income After Taxes	32.3	75.6	39.8	24.2	58.7
Net Income Before Extraordinary Items
Net Income	32.3	75.6	39.8	24.2	58.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.3	75.6	39.8	24.2	58.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	63.3	148	78	47.4	115
Dividends per Share