ZUGN — Zug Estates Holding AG Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	120	140	71.8	79.8	84.5
Cost of Revenue
Gross Profit	72.8	67.1	63.5	70.8	75.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	49.1	96.1	-21.3	26.8	46.8
Operating Profit	70.5	43.7	93.2	53	37.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	65	36.5	85.7	45.2	27.5
Provision for Income Taxes
Net Income After Taxes	76	32.3	75.6	39.8	24.2
Net Income Before Extraordinary Items
Net Income	76	32.3	75.6	39.8	24.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	76	32.3	75.6	39.8	24.2
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	149	63.3	148	78	47.4
Dividends per Share