Leading residential property company in Lake Geneva region
Nationwide Real Estate Service company
Conservative LTV strategy
KEY METRICS (in CHFm)
HY2023
2022
2021
2020
2019
Revenue
114.8
227.5
216.0
178.7
187.5
EBIT
-25.9
180.4
235.1
136.2
127.2
Net result
-24.4
151.8
200.7
113.6
172.8
Net profit excl. revaluation effect
17.4
93.8
41.3
45.1
69.5
PROPERTIES
Portfolio value CHF 1,460m - 149 buildings 2,450 residential units
Buy and hold strategy
Focus on the mid-market segment in Lake Geneva region
Like-for-likerental growth: +2.5%; in residential 3.1%
Gross rental income of CHF 54.5m
Low vacancy rate at 1.0%
EBIT Properties HY 2023: CHF -32.2m Portfolio breakdown by:
:
:
WHAT MAKES INVESTIS UNIQUE?
▪Largest listed residential property owner in the undersupplied Lake Geneva region ▪Sustaining demand, high return, low vacancies
▪Continuous rent potential of around 10%
▪Low exposure to commercial properties i.e. lower cyclicality ▪High barriers of entry for new market players
ISIN # CH03250942974 SIX Swiss Exchange
Listed on SIX Swiss Exchange since 30 June 2016
Share register: ShareCommService, Glattbrugg
30.06.
31.12.
31.12.
31.12.
31.12.
2023
2022
2021
2020
2019
Gross LTV
25%
21%
37%
38%
46%
Equity ratio
65%
67%
53%
53%
47%
NAV per share (CHF)
79.54
83.96
75.89
64.49
58.12
REAL ESTATE SERVICES
Rents under management CHF 1.54 bln.
High rate of recurring business
Focus on profitable growth
EBIT Real Estate Services HY 2023: CHF 8.9m
EBIT margin: 9.9%
Revenue breakdown:
Facility Services
Property Management
Leading position in the Real Estate Services business across Switzerland
Diversified business model with focus on recurring, contract-based revenues
Very solid capital structure and prudent financing policy
Experienced and proven management
Executive Board
Stéphane Bonvin
CEO Investis Group
Founded Investis in 1994
> 35 years of experience in Real Estate
René Häsler
CFO Investis Group
> 25 years of experience in Finance
Aude-Sophie Vartzbed
Head Properties
10 years of experience as a Portfolio Manager
Michael Stucki
Head Real Estate Services
15 years of experience in Real Estate Services
Contact
Laurence Bienz
Head Investor & Media Relations laurence.bienz@investisgroup.com +41 58 201 7242
1
FACTSHEET HY 2023 -August 2023
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Disclaimer
Investis Holding SA published this content on 24 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 August 2023 07:34:24 UTC.
Investis Holding SA is a Switzerland-based real estate company. It focuses on residential real estate investment and development, but also owns a portfolio of non-residential properties. The majority of properties is located in the Lake Geneva region. The Company also provides related services, such as property management and facility management. Property management includes lease management, brokerage, joint ownership and construction management. Facility management comprises a wide range of services in the maintenance of residential, office and commercial buildings as well as shopping centers. Its subsidiaries include, among others, Privera AG, AGD Renovationen AG and Hauswartprofis AG. The Company pursues digital transformation within the services it offers.
INVESTIS HOLDING SA 
