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

53Cr 52Cr 51Cr 49Cr 47Cr

Total Assets

- 1.36TCr 1.34TCr 1.34TCr 1.44TCr

CAPEX

- -38Cr - - -

EBITDA

- 57Cr 13Cr 51Cr 59Cr

D&A

5L 1.28Cr 15.16L 12.17L 7L

Operating Income

70Cr 56Cr 13Cr 51Cr 59Cr

Investment Funds

          

Asset Management

- - 4.97Cr 7.08Cr 8.36Cr

Total Assets

- - 22Cr 44Cr 46Cr

EBITDA

- - 2.86Cr 4.2Cr 5.49Cr

D&A

- - 12.14L 41.14L 40.85L

Operating Income

- - 2.74Cr 3.79Cr 5.08Cr

Department Stores

          

Retail

- - 14Cr 14Cr 1.15Cr

Total Assets

- - 4.69Cr 82.52L -

CAPEX

- - - - -

EBITDA

- - 15.29L -69.18L -19.79L

D&A

- - 27.06L 25.8L -

Operating Income

- - -11.77L -94.98L -19.79L

Corporate and Shared Services

- - 25.4L 10.6L 10L

Total Assets

- - 23Cr 12Cr 14Cr

EBITDA

- - -51.91L -84.65L -81.99L

D&A

- - 2L 4L 6L

Operating Income

- - -54.09L -88.58L -88.29L

Eliminations

-5.74Cr -5.78Cr -3.15Cr -3.08Cr -26.76L

Total Assets

- -25Cr -13Cr -12Cr -34Cr

D&A

- - - - -

Operating Income

- - - - -

Real Estate Agents And Brokers

          

Services Segment

30Cr 36Cr - - -

Total Assets

- 47Cr - - -

CAPEX

- -18Cr - - -

EBITDA

- 4.75Cr - - -

D&A

69.3L 4.62Cr - - -

Operating Income

1.14Cr 12.87L - - -

Assisted Living Facilities and Services

          

Assisted Living

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Switzerland

77Cr 82Cr 67Cr 67Cr 56Cr

Total Assets

1.31TCr 1.38TCr 1.38TCr 1.38TCr 1.47TCr

Interest Expense

-4.68Cr -4.08Cr -5.86Cr -6.95Cr -6.16Cr

Income Tax Expense

14Cr 11Cr -1.05Cr 8.44Cr 11Cr

D&A

74L 81.4L 56.54L 80.08L 51.46L

CAPEX

-30Cr -40.12L -2L -4L -66T

Net Income

51Cr 40Cr 24Cr 36Cr 38Cr

EBT

65Cr 51Cr 7.62Cr 44Cr 49Cr

Operating Income

72Cr 56Cr 15Cr 53Cr 63Cr