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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	15.45	15.17	11.3	2.77
Service and Other Revenue	4.74	4.8	6.88	17.91
Revenue	20.19	19.96	18.19	20.68
Revenue Growth	1.12%	9.78%	-12.06%	-
Property Expenses	6.02	5.74	4.66	1.89
Service and Other Expenses	0.75	-	3.65	15.45
Total Property Expenses	6.77	5.74	8.3	17.34
Gross Profit	13.41	14.23	9.89	3.34
Selling, General & Admin	43.02	6.92	7.31	5.26
Other Operating Expenses	-15.37	16.31	-12.84	-16.29
Operating Income	-14.24	-8.79	16.14	14.37
Net Gains on Disposal of Properties	-	0.22	0.73	-
Interest Income	-	-	8.51	-
Interest Expense	-7.54	-7.54	-3.31	-0.2
Total Non-Operating Income (Expense)	-7.54	-7.32	5.92	-0.2
Pretax Income	-21.78	-16.32	21.34	14.17
Provision for Income Taxes	-4.34	-5.08	2.25	2.2
Net Income	-17.44	-11.25	19.08	11.98
Minority Interest in Earnings	-2.36	-5.76	9.53	5.06
Net Income to Common	-15.08	-5.49	9.55	6.92
Net Income Growth	-	-	37.94%	-
Shares Outstanding (Basic)	15	10	10	9
Shares Outstanding (Diluted)	15	10	10	9
Shares Change	52.43%	0.45%	9.61%	-
EPS (Basic)	-1.01	-0.56	0.98	0.78
EPS (Diluted)	-1.01	-0.56	0.98	0.78
EPS Growth	-	-	25.64%	-
Free Cash Flow	-24.1	-10.46	-102.55	-27.21
Free Cash Flow Growth	-	-	-	-
Free Cash Flow Per Share	-1.62	-1.07	-10.54	-3.07
Dividends Per Share	12.000	12.000	12.000	6.000
Dividend Growth	0%	0%	100.00%	-
Gross Margin	66.45%	71.26%	54.36%	16.14%
Operating Margin	-70.53%	-44.01%	88.76%	69.48%
Profit Margin	-86.37%	-56.33%	104.94%	57.93%
FCF Margin	-119.38%	-52.40%	-563.95%	-131.55%
EBITDA	-14.24	-8.79	16.14	14.37
EBIT	-14.24	-8.79	16.14	14.37
EBIT Margin	-70.53%	-44.01%	88.76%	69.48%
Effective Tax Rate	19.94%	31.11%	10.56%	15.49%