PSP Swiss Property AG (SWX: PSPN)
Switzerland
· Delayed Price · Currency is CHF 127.00
+1.30 (1.03%)
Dec 20, 2024, 5:30 PM CET
PSP Swiss Property AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 346.33 | 331.91 | 316.23 | 309.64 | 296.27 | 290.46 | Upgrade
|
| Other Revenue | 9.62 | 40.07 | 97.66 | 68.09 | 52.88 | 50.45 | Upgrade
|
| Total Revenue | 355.95 | 371.98 | 413.89 | 377.73 | 349.15 | 340.91 | Upgrade
|
| Revenue Growth (YoY | -3.78% | -10.13% | 9.57% | 8.18% | 2.42% | 8.60% | Upgrade
|
| Property Expenses | 30.89 | 47.14 | 96.75 | 74.29 | 56.6 | 61.61 | Upgrade
|
| Selling, General & Administrative | 11.38 | 10.61 | 9.94 | 9.55 | 9.19 | 9.85 | Upgrade
|
| Depreciation & Amortization | 1.05 | 1.19 | 1.3 | 1.4 | 1.33 | 1.27 | Upgrade
|
| Other Operating Expenses | 14.8 | 16.54 | 14.57 | 16.19 | 12.3 | 14.36 | Upgrade
|
| Total Operating Expenses | 58.11 | 75.49 | 122.55 | 101.42 | 79.43 | 87.09 | Upgrade
|
| Operating Income | 297.83 | 296.49 | 291.34 | 276.31 | 269.73 | 253.83 | Upgrade
|
| Interest Expense | -33.3 | -23.86 | -12.06 | -11.73 | -13.76 | -19.48 | Upgrade
|
| Interest & Investment Income | 0.49 | 0.75 | 0.11 | 0.24 | 0.27 | 0.4 | Upgrade
|
| Other Non-Operating Income | 0.14 | 0.22 | 0.39 | 0.36 | 0.28 | - | Upgrade
|
| EBT Excluding Unusual Items | 265.16 | 273.61 | 279.78 | 265.19 | 256.52 | 234.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.29 | 0.91 | -0.45 | 9.46 | - | 14.96 | Upgrade
|
| Asset Writedown | -32.7 | -161.26 | 124.89 | 464.92 | 101.58 | 244.18 | Upgrade
|
| Pretax Income | 243.75 | 113.26 | 404.22 | 739.57 | 358.1 | 493.88 | Upgrade
|
| Income Tax Expense | -34.44 | -94.34 | 74.26 | 144.55 | 66.01 | 40.45 | Upgrade
|
| Net Income | 278.19 | 207.6 | 329.96 | 595.02 | 292.09 | 453.43 | Upgrade
|
| Net Income to Common | 278.19 | 207.6 | 329.96 | 595.02 | 292.09 | 453.43 | Upgrade
|
| Net Income Growth | 38.17% | -37.08% | -44.55% | 103.71% | -35.58% | 47.14% | Upgrade
|
| Basic Shares Outstanding | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Diluted Shares Outstanding | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| EPS (Basic) | 6.07 | 4.53 | 7.19 | 12.97 | 6.37 | 9.89 | Upgrade
|
| EPS (Diluted) | 6.07 | 4.53 | 7.19 | 12.97 | 6.37 | 9.89 | Upgrade
|
| EPS Growth | 38.17% | -37.08% | -44.55% | 103.71% | -35.58% | 47.14% | Upgrade
|
| Dividend Per Share | 3.850 | 3.850 | 3.800 | 3.750 | 3.650 | 3.600 | Upgrade
|
| Dividend Growth | 1.32% | 1.32% | 1.33% | 2.74% | 1.39% | 2.86% | Upgrade
|
| Operating Margin | 83.67% | 79.71% | 70.39% | 73.15% | 77.25% | 74.45% | Upgrade
|
| Profit Margin | 78.16% | 55.81% | 79.72% | 157.53% | 83.66% | 133.00% | Upgrade
|
| Free Cash Flow Margin | 63.22% | 74.44% | 76.46% | 78.76% | 60.08% | 70.97% | Upgrade
|
| EBITDA | 298.88 | 297.68 | 292.63 | 277.15 | 270.5 | 254.6 | Upgrade
|
| EBITDA Margin | 83.97% | 80.03% | 70.70% | 73.37% | 77.47% | 74.68% | Upgrade
|
| D&A For Ebitda | 1.05 | 1.19 | 1.3 | 0.84 | 0.77 | 0.77 | Upgrade
|
| EBIT | 297.83 | 296.49 | 291.34 | 276.31 | 269.73 | 253.83 | Upgrade
|
| EBIT Margin | 83.67% | 79.71% | 70.39% | 73.15% | 77.25% | 74.45% | Upgrade
|
| Effective Tax Rate | - | - | 18.37% | 19.54% | 18.43% | 8.19% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.