Swiss Properties Invest A/S (CPH: SWISS)

Swiss Properties Invest Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Rental Revenue	22.56	20.22	0.34
Total Revenue	22.56	20.22	0.34
Revenue Growth (YoY	69.36%	5922.35%	-
Property Expenses	0.6	1.32	0.73
Total Operating Expenses	-0.08	1.32	0.73
Operating Income	22.64	18.89	-0.4
Interest Expense	-11.93	-9.8	-5.13
Interest & Investment Income	0.13	0.07	-
EBT Excluding Unusual Items	10.84	9.17	-5.52
Asset Writedown	6.08	6.08	0.13
Pretax Income	16.92	15.24	-5.4
Income Tax Expense	2.06	1.94	0.24
Net Income	14.86	13.3	-5.64
Net Income to Common	14.86	13.3	-5.64
Basic Shares Outstanding	2	2	1
Diluted Shares Outstanding	2	2	1
Shares Change (YoY)	4.44%	91.73%	-
EPS (Basic)	6.58	5.97	-4.85
EPS (Diluted)	6.58	5.97	-4.85
Operating Margin	100.35%	93.46%	-118.31%
Profit Margin	65.88%	65.81%	-1680.24%
Free Cash Flow Margin	64.27%	-12.38%	-798.13%
EBIT	22.64	18.89	-0.4
EBIT Margin	100.35%	93.46%	-118.31%
Effective Tax Rate	12.16%	12.71%	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.