Below are the financial statements of Allreal Holding, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CHF | 2024 | 2023 |
|---|---|---|
| Rental income from investment properties | 221.3b | 219.8b |
| Income from Realisation | 170.4b | 195.7b |
| Income from sales Development | 24.3b | 10.8b |
| Other income | 4b | 2b |
| Operating income | 420b | 428.3b |
| Direct expenses for rented investment properties | -27.2b | -29b |
| Direct expenses from Realisation | -152.8b | -175b |
| Direct expenses from sales Development | -13.1b | -3.7b |
| Direct operating expenses | -193.1b | -207.7b |
| Personnel expenses | -41.1b | -40.8b |
| Other operating expenses | -11.1b | -10.7b |
| Operating expenses | -52.2b | -51.5b |
| Capitalised own developments | 10b | 7.9b |
| Earnings from sale of investment properties | 7.6b | 5.8b |
| Higher valuation of investment properties | 246.3b | 39.8b |
| Lower valuation of investment properties | -125.9b | -96.5b |
| Higher valuation of investment properties under construction | 2.7b | 11.2b |
| Lower valuation of investment properties under construction | -1.8b | -19b |
| Earnings from revaluation of investment properties | 121.3b | -64.5b |
| EBITDA | 313.6b | 118.3b |
| Depreciation other property, plant and equipment | -2.3b | -1.8b |
| Depreciation intangible assets | -0.1b | -0.4b |
| Operating profit (EBIT) | 311.2b | 116.1b |
| Financial income | 1.6b | 1.3b |
| Financial expenses | -36.6b | -32.5b |
| Earnings before tax | 276.2b | 84.9b |
| Tax expenses | -64.8b | -19.7b |
| Net profit | 211.4b | 65.2b |
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