Cham Swiss Properties AG (SWX:CHAM)

Cham Swiss Properties AG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	13.43	8.11	7.39	2.34	1.29	1.28
Total Revenue	13.43	8.11	7.39	2.34	1.29	1.28
Revenue Growth (YoY	474.34%	9.83%	215.91%	81.10%	1.26%	-41.41%
Property Expenses	73.43	-5.09	58.24	53.71	0.37	0.44
Selling, General & Administrative	-	-	-	-	0.19	0.19
Depreciation & Amortization	1.04	0.96	0.94	0.72	0.06	0.05
Other Operating Expenses	9.65	5.56	4.69	2.9	2.29	1.76
Total Operating Expenses	84.13	1.43	63.87	57.32	2.91	2.44
Operating Income	-70.7	6.68	-56.49	-54.99	-1.62	-1.16
Interest Expense	-2.61	-1.01	-0.11	-0.33	-0.1	-0.13
Interest & Investment Income	0.01	0.01	0.08	0	0	0.04
Other Non-Operating Income	-0.02	-0.02	-0.02	2.48	-0.02	-0.07
EBT Excluding Unusual Items	-73.32	5.67	-56.54	-52.84	-1.74	-1.32
Gain (Loss) on Sale of Assets	114.89	-	77.71	76.42	0.02	2.03
Asset Writedown	212.85	184.74	-5.83	58.17	21.6	48.25
Pretax Income	254.42	190.41	15.34	81.76	19.88	48.96
Income Tax Expense	28.86	22.24	-0.26	7.58	3.64	8.68
Net Income	225.58	168.17	15.6	74.18	16.24	40.28
Net Income to Common	225.58	168.17	15.6	74.18	16.24	40.28
Net Income Growth	204.09%	978.08%	-78.97%	356.72%	-59.67%	49.81%
Basic Shares Outstanding	5	1	1	1	1	1
Diluted Shares Outstanding	5	1	1	1	1	1
Shares Change (YoY)	557.20%	0.94%	0.45%	-0.01%	2.58%	-3.23%
EPS (Basic)	47.11	227.66	21.31	101.82	22.29	56.70
EPS (Diluted)	47.10	227.66	21.31	101.82	22.29	56.70
EPS Growth	-53.74%	968.09%	-79.07%	356.79%	-60.69%	54.82%
Dividend Per Share	12.000	12.000	12.000	12.000	6.000	6.000
Dividend Growth	-	-	-	100.00%	-	-
Operating Margin	-526.52%	82.40%	-764.78%	-2351.84%	-125.41%	-90.98%
Profit Margin	1679.89%	2073.10%	211.20%	3172.84%	1258.10%	3158.90%
EBITDA	-69.66	7.64	-55.54	-54.27	-1.56	-1.11
EBITDA Margin	-	94.23%	-	-	-120.68%	-87.14%
D&A For Ebitda	1.04	0.96	0.94	0.72	0.06	0.05
EBIT	-70.7	6.68	-56.49	-54.99	-1.62	-1.16
EBIT Margin	-	82.40%	-	-	-125.41%	-90.98%
Effective Tax Rate	11.34%	11.68%	-	9.26%	18.29%	17.73%
Revenue as Reported	130.98	10.09	86.34	79.36	1.42	3.31

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.