Allreal Holding revenue and financials
CHF 186.60Change from previous close: +0.11%Absolute change: +CHF 0.20
In the fiscal year ended December 2025, Allreal Holding reported revenue of CHF 436.7M (+3.98% year over year). Net income was CHF 219.3M, a net margin of 50.2%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +3.98%
- 2025 vs 2024
- Net income growth
- +3.74%
- 2025 vs 2024
- Net margin
- 50.2%
- 2024: 50.3%
Financial data
Amounts in millions of CHF; per-share values in CHF; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total revenue | 437 | 420 | 428 | 502 |
| Cost of revenue | 204 | 183 | 200 | 261 |
| Gross profit | 233 | 237 | 229 | 241 |
| Selling, general and administrative | 4.7 | 5.8 | 6.1 | 7.4 |
| Operating income | 181 | 182 | 175 | 184 |
| EBIT | 310 | 312 | 117 | 203 |
| EBITDA | 312 | 315 | 119 | 204 |
| Interest expense | 32.5 | 36.2 | 32.1 | 18.1 |
| Pre-tax income | 278 | 276 | 84.9 | 185 |
| Income tax | 58.3 | 64.8 | 19.7 | 29.8 |
| Net income | 219 | 211 | 65.2 | 155 |
| Net income to common shareholders | 219 | 211 | 65.2 | 155 |
| Basic EPS | 13.28 | 12.80 | 3.95 | 9.36 |
| Diluted EPS | 13.28 | 12.80 | 3.95 | 9.36 |
| Average shares (basic) | 16.5 | 16.5 | 16.5 | 16.5 |
| Average shares (diluted) | 16.5 | 16.5 | 16.5 | 16.5 |
