Partners Group Holding AG (PGHN.SW)

CHF 1271.5

(0.36%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.94 Billion 2.09 Billion 2.92 Billion 1.6 Billion 1.79 Billion 1.32 Billion
Cost of Revenue 603.3 Million 265.6 Million 337.9 Million 230 Million 222.9 Million 376.5 Million
Gross Profit 1.33 Billion 1.83 Billion 2.58 Billion 1.37 Billion 1.57 Billion 945.6 Million
Operating Expenses 900 Thousand 686.1 Million 815.6 Million 436.8 Million 510.7 Million 55.39 Million
Selling, General and Administrative Expenses 900 Thousand 800 Thousand 800 Thousand 600 Thousand 800 Thousand 600 Thousand
Research and Development Expenses - 0.54 0.59 0.58 0.57 -
Other Expenses - -686.1 Million -815.6 Million -436.8 Million -510.7 Million -405.8 Million
Cost and Expenses 604.2 Million 951.7 Million 1.15 Billion 666.8 Million 733.6 Million 431.89 Million
Operating Income 1.33 Billion 1.14 Billion 1.77 Billion 937.1 Million 1.06 Billion 864.8 Million
Interest Expense 12.9 Million 11.5 Million 13.3 Million 12.3 Million 8.5 Million 7.1 Million
Income Tax Expense 205.2 Million 124.5 Million 262.6 Million 123.8 Million 137.3 Million 118.2 Million
Earnings before Tax 1.2 Billion 1.12 Billion 1.72 Billion 927.9 Million 1.03 Billion 887.5 Million
Net Income 1 Billion 1 Billion 1.46 Billion 804.8 Million 899.9 Million 769.3 Million
Earnings Per Share Basic 38.55 39.34 56.19 30.63 33.93 28.91
Earnings Per Share Diluted 38.55 39.09 55.12 30.36 33.66 28.65
Weighted Average Shares Outstanding 26.02 Million 25.54 Million 26.04 Million 26.27 Million 26.52 Million 26.6 Million
Weighted Average Shares Outstanding (Diluted) 26.02 Million 25.7 Million 26.55 Million 26.5 Million 26.73 Million 26.84 Million
Gross Margin 0.69 0.87 0.88 0.86 0.88 0.72
EBIT Margin 0.67 0.57 0.62 0.61 0.61 0.66
Profit Margin 0.52 0.48 0.50 0.50 0.50 0.58
EBITDA 1.3 Billion 1.18 Billion 1.81 Billion 975.5 Million 1.09 Billion 920.1 Million
Earnings Before Tax Margin 0.69 0.55 0.61 0.58 0.59 0.65

Income Statement Charts