HIAG Immobilien Holding Past Earnings Performance

Past criteria checks 1/6

HIAG Immobilien Holding has been growing earnings at an average annual rate of 35.3%, while the Real Estate industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 17.5% per year. HIAG Immobilien Holding's return on equity is 5.6%, and it has net margins of 44.5%.

Key information

35.3%

Earnings growth rate

33.4%

EPS growth rate

Real Estate Industry Growth	12.3%
Revenue growth rate	17.5%
Return on equity	5.6%
Net Margin	44.5%
Next Earnings Update	03 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How HIAG Immobilien Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:HIAGZ Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	137	61	23
31 Mar 24	136	54	23
31 Dec 23	135	47	23
30 Sep 23	130	56	22
30 Jun 23	125	65	22
31 Mar 23	111	82	23
31 Dec 22	97	99	23
30 Sep 22	96	101	23
30 Jun 22	94	103	24
31 Mar 22	92	96	23
31 Dec 21	90	89	23
30 Sep 21	81	82	24
30 Jun 21	72	75	24
31 Mar 21	74	65	25
31 Dec 20	75	55	26
30 Sep 20	74	25	30
30 Jun 20	74	-5	34
31 Mar 20	69	-38	39
31 Dec 19	64	-71	44
30 Sep 19	62	-43	41
30 Jun 19	61	-16	38
31 Mar 19	60	23	32
31 Dec 18	59	61	26
30 Sep 18	59	64	23
30 Jun 18	59	66	20
31 Mar 18	58	62	18
31 Dec 17	58	57	17
30 Sep 17	56	53	14
30 Jun 17	55	49	12
31 Mar 17	54	48	11
31 Dec 16	53	46	10
30 Sep 16	53	52	12
30 Jun 16	54	57	13
31 Mar 16	53	58	13
31 Dec 15	52	59	13
30 Sep 15	52	54	14
30 Jun 15	52	48	15
31 Mar 15	51	49	14
31 Dec 14	50	49	14
30 Sep 14	47	69	13
30 Jun 14	45	90	12
31 Mar 14	45	84	12
31 Dec 13	45	78	13

Quality Earnings: HIAGZ has a large one-off gain of CHF16.6M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: HIAGZ's current net profit margins (44.5%) are lower than last year (52.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HIAGZ has become profitable over the past 5 years, growing earnings by 35.3% per year.

Accelerating Growth: HIAGZ's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HIAGZ had negative earnings growth (-6.8%) over the past year, making it difficult to compare to the Real Estate industry average (7.2%).

Return on Equity

High ROE: HIAGZ's Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/24 01:37
End of Day Share Price	2024/12/23 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

HIAG Immobilien Holding AG is covered by 7 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Andre Remke	Baader Helvea Equity Research
Andreas von Arx	Baader Helvea Equity Research
Serge Rotzer	Credit Suisse