Fundamenta Real Estate AG (SWX:FREN)

Fundamenta Real Estate AG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	41.85	41.02	40.93	37.22	33.47
Other Revenue	0.11	-	-	-0	-
Total Revenue	41.96	41.02	40.93	37.22	33.47
Revenue Growth (YoY	2.31%	0.21%	9.96%	11.19%	13.43%
Property Expenses	5.86	5.73	5.18	4.99	4.61
Selling, General & Administrative	6.26	5.92	7.52	6.81	6.03
Other Operating Expenses	-	0.4	0.48	0.67	0.41
Total Operating Expenses	12.12	12.05	13.18	12.47	11.05
Operating Income	29.85	28.97	27.75	24.75	22.43
Interest Expense	-	-8.94	-5.15	-4.62	-4.28
Other Non-Operating Income	-8.27	-	-	-	-
EBT Excluding Unusual Items	21.58	20.02	22.6	20.13	18.15
Gain (Loss) on Sale of Assets	4.81	0.86	-	-	3.85
Asset Writedown	10.9	-10.04	3.86	15.28	11.17
Pretax Income	37.29	10.85	26.46	35.41	33.17
Income Tax Expense	6.8	2.54	4.19	6.46	6.47
Net Income	30.49	8.31	22.27	28.94	26.69
Net Income to Common	30.49	8.31	22.27	28.94	26.69
Net Income Growth	267.12%	-62.70%	-23.07%	8.43%	18.59%
Basic Shares Outstanding	30	30	30	28	25
Diluted Shares Outstanding	30	30	30	28	25
Shares Change (YoY)	0.43%	-	5.64%	13.59%	0.03%
EPS (Basic)	1.01	0.28	0.74	1.02	1.07
EPS (Diluted)	1.01	0.28	0.74	1.02	1.07
EPS Growth	265.56%	-62.70%	-27.18%	-4.54%	18.56%
Dividend Per Share	-	0.550	0.550	0.550	0.550
Dividend Growth	-	-	-	-	10.00%
Operating Margin	71.13%	70.62%	67.79%	66.49%	67.00%
Profit Margin	72.67%	20.25%	54.40%	77.76%	79.74%
EBIT	29.85	28.97	27.75	24.75	22.43
EBIT Margin	71.13%	70.62%	67.79%	66.49%	67.00%
Effective Tax Rate	18.23%	23.41%	15.84%	18.26%	19.52%
Revenue as Reported	41.96	41.14	41.04	37.27	33.48

Updated Sep 3, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.