Allreal Holding AG
SIX:ALLN

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Allreal Holding AG Logo
Allreal Holding AG
SIX:ALLN
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Price: 162.8 CHF 1.12% Market Closed
Market Cap: 2.7B CHF
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Income Statement

Earnings Waterfall
Allreal Holding AG

Revenue
408.4m CHF
Cost of Revenue
-217.4m CHF
Gross Profit
191m CHF
Operating Expenses
-13.8m CHF
Operating Income
177.2m CHF
Other Expenses
-89.1m CHF
Net Income
88.1m CHF

Income Statement
Allreal Holding AG

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Income Statement
Currency: CHF
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 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 Jun-2024
Revenue
Revenue
132
N/A
138
+4%
155
+13%
156
+0%
164
+6%
182
+11%
206
+13%
205
0%
371
+81%
611
+65%
604
-1%
572
-5%
620
+8%
686
+11%
699
+2%
832
+19%
930
+12%
868
-7%
915
+5%
1 116
+22%
1 188
+6%
950
-20%
767
-19%
808
+5%
919
+14%
837
-9%
678
-19%
623
-8%
572
-8%
553
-3%
555
+0%
540
-3%
517
-4%
524
+1%
586
+12%
559
-5%
504
-10%
511
+1%
492
-4%
442
-10%
408
-8%
Gross Profit
Cost of Revenue
(42)
(47)
(44)
(36)
(37)
(38)
(39)
(40)
(219)
(445)
(434)
(394)
(423)
(501)
(535)
(637)
(734)
(684)
(729)
(914)
(976)
(756)
(574)
(614)
(719)
(643)
(499)
(445)
(389)
(366)
(369)
(337)
(319)
(342)
(385)
(366)
(313)
(311)
(301)
(249)
(217)
Gross Profit
91
N/A
91
+0%
112
+23%
120
+7%
127
+6%
144
+14%
167
+16%
165
-1%
152
-8%
166
+9%
171
+3%
178
+4%
197
+11%
185
-6%
164
-11%
195
+19%
196
+0%
184
-6%
186
+1%
201
+8%
212
+5%
194
-9%
193
0%
194
+0%
200
+3%
194
-3%
179
-8%
178
-1%
183
+3%
187
+2%
186
0%
204
+9%
197
-3%
181
-8%
201
+11%
193
-4%
191
-1%
200
+4%
192
-4%
194
+1%
191
-1%
Operating Income
Operating Expenses
(12)
(13)
(24)
(12)
(2)
(13)
(14)
(14)
(21)
(30)
(32)
(35)
(35)
(33)
(23)
(13)
(13)
(14)
(16)
(17)
(18)
(17)
(16)
(16)
(15)
(13)
(13)
(12)
(11)
(12)
(12)
(14)
(13)
(11)
(10)
(11)
(15)
(16)
(13)
(13)
(14)
Selling, General & Administrative
0
0
0
0
0
0
0
0
(8)
(17)
(19)
(20)
(21)
(21)
0
0
0
0
0
0
0
(8)
0
(8)
0
(7)
0
(7)
0
(6)
0
(7)
0
(4)
0
(3)
0
(5)
0
(4)
(4)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
Other Operating Expenses
(11)
(12)
(23)
(12)
(2)
(13)
(13)
(13)
(12)
(12)
(12)
(15)
(14)
(12)
(22)
(12)
(12)
(12)
(13)
(14)
(15)
(6)
(14)
(6)
(14)
(6)
(12)
(5)
(11)
(5)
(11)
(6)
(13)
(6)
(8)
(6)
(13)
(9)
(11)
(7)
(7)
Operating Income
79
N/A
78
-1%
88
+13%
107
+22%
125
+17%
131
+5%
154
+17%
151
-1%
131
-13%
136
+4%
138
+2%
143
+3%
162
+13%
152
-6%
142
-7%
182
+28%
182
+0%
170
-7%
170
0%
185
+9%
195
+5%
177
-9%
177
+0%
177
+0%
184
+4%
181
-2%
166
-8%
166
0%
172
+4%
175
+2%
175
0%
190
+9%
184
-3%
170
-8%
191
+12%
182
-4%
176
-3%
184
+4%
179
-3%
181
+1%
177
-2%
Pre-Tax Income
Interest Income Expense
(21)
(20)
(22)
(24)
(26)
(30)
(33)
(34)
(36)
(17)
(22)
(28)
(16)
(1)
13
12
10
(42)
(52)
(24)
(22)
(43)
(43)
(26)
(30)
47
54
(6)
(2)
32
54
122
121
40
55
50
10
1
(33)
(95)
(67)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
(0)
(1)
(1)
(0)
(0)
Pre-Tax Income
58
N/A
57
-1%
65
+14%
83
+27%
99
+19%
102
+3%
121
+19%
117
-3%
95
-19%
118
+24%
116
-1%
115
-1%
146
+27%
151
+4%
155
+3%
194
+25%
192
-1%
128
-34%
118
-7%
161
+36%
173
+8%
134
-23%
134
0%
151
+13%
154
+2%
228
+48%
220
-3%
160
-27%
170
+6%
207
+22%
229
+11%
313
+36%
305
-2%
210
-31%
245
+17%
232
-5%
186
-20%
185
-1%
145
-21%
85
-42%
109
+29%
Net Income
Tax Provision
(11)
(8)
(7)
(13)
(20)
(22)
(28)
(29)
(21)
(27)
(28)
(27)
(34)
(35)
(36)
(48)
(47)
(30)
(26)
(39)
(45)
(29)
(27)
(30)
(30)
(54)
(50)
(31)
(36)
(46)
(49)
(69)
(65)
(43)
(53)
(50)
(32)
(30)
(29)
(20)
(21)
Income from Continuing Operations
47
50
59
70
79
80
93
88
74
91
88
89
112
116
120
147
146
98
93
122
128
104
106
122
125
174
170
129
134
161
180
243
240
167
192
183
154
155
116
65
88
Net Income (Common)
47
N/A
50
+6%
59
+19%
70
+19%
79
+13%
80
+2%
93
+16%
88
-5%
74
-16%
91
+23%
88
-3%
89
+1%
112
+26%
116
+4%
120
+3%
147
+23%
146
-1%
98
-33%
93
-5%
122
+32%
128
+5%
104
-18%
106
+2%
122
+15%
125
+2%
174
+39%
170
-2%
129
-24%
134
+3%
161
+21%
180
+12%
243
+35%
240
-1%
167
-30%
192
+15%
183
-5%
154
-16%
155
+0%
116
-25%
65
-44%
88
+35%
EPS (Diluted)
5.82
N/A
5.15
-12%
6.46
+25%
6.6
+2%
7.58
+15%
7.7
+2%
8.37
+9%
7.85
-6%
5.95
-24%
7.03
+18%
7.14
+2%
6.92
-3%
8.76
+27%
7.18
-18%
8.6
+20%
10.56
+23%
9.38
-11%
6.3
-33%
5.81
-8%
7.66
+32%
8.03
+5%
6.55
-18%
6.68
+2%
7.66
+15%
7.82
+2%
10.9
+39%
10.66
-2%
8.11
-24%
8.39
+3%
10.13
+21%
11.32
+12%
15.31
+35%
15.13
-1%
10.51
-31%
12.13
+15%
11.05
-9%
9.32
-16%
9.37
+1%
7.04
-25%
3.95
-44%
5.34
+35%

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