Cham Swiss Properties AG Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 24, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	22.38	8.11	7.39	2.34	1.29
Gain (Loss) on Sale of Assets (Rev)	114.89	-	-	-	-
Other Revenue	3.3	-	-	-	-
Total Revenue	140.57	8.11	7.39	2.34	1.29
Revenue Growth (YoY	1632.85%	9.83%	215.91%	81.10%	1.26%
Property Expenses	78.63	-5.09	58.24	53.71	0.37
Selling, General & Administrative	-	-	-	-	0.19
Depreciation & Amortization	-	0.96	0.94	0.72	0.06
Other Operating Expenses	18.69	5.56	4.69	2.9	2.29
Total Operating Expenses	97.32	1.43	63.87	57.32	2.91
Operating Income	43.25	6.68	-56.49	-54.99	-1.62
Interest Expense	-5.27	-1.01	-0.11	-0.33	-0.1
Interest & Investment Income	-	0.01	0.08	0	0
Other Non-Operating Income	0	-0.02	-0.02	2.48	-0.02
EBT Excluding Unusual Items	37.99	5.67	-56.54	-52.84	-1.74
Gain (Loss) on Sale of Assets	-	-	77.71	76.42	0.02
Asset Writedown	131.95	184.74	-5.83	58.17	21.6
Other Unusual Items	-7	-	-	-	-
Pretax Income	162.94	190.41	15.34	81.76	19.88
Income Tax Expense	19.04	22.24	-0.26	7.58	3.64
Earnings From Continuing Operations	143.9	168.17	15.6	74.18	16.24
Minority Interest in Earnings	0.41	-	-	-	-
Net Income	144.3	168.17	15.6	74.18	16.24
Net Income to Common	144.3	168.17	15.6	74.18	16.24
Net Income Growth	-14.19%	978.08%	-78.97%	356.72%	-59.67%
Basic Shares Outstanding	43	1	1	1	1
Diluted Shares Outstanding	43	1	1	1	1
Shares Change (YoY)	5731.34%	0.94%	0.45%	-0.01%	2.58%
EPS (Basic)	3.35	227.66	21.31	101.82	22.29
EPS (Diluted)	3.35	227.66	21.31	101.82	22.29
EPS Growth	-98.53%	968.09%	-79.07%	356.79%	-60.69%
Dividend Per Share	-	12.000	12.000	12.000	6.000
Dividend Growth	-	-	-	100.00%	-
Operating Margin	30.77%	82.40%	-764.78%	-2351.84%	-125.41%
Profit Margin	102.66%	2073.10%	211.20%	3172.84%	1258.10%
EBITDA	44.21	7.64	-55.54	-54.27	-1.56
EBITDA Margin	31.45%	94.23%	-	-	-120.68%
D&A For Ebitda	0.96	0.96	0.94	0.72	0.06
EBIT	43.25	6.68	-56.49	-54.99	-1.62
EBIT Margin	30.77%	82.40%	-	-	-125.41%
Effective Tax Rate	11.68%	11.68%	-	9.26%	18.29%
Revenue as Reported	140.57	10.09	86.34	79.36	1.42

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