PSP Swiss Property AG (SWX:PSPN)
Switzerland
· Delayed Price · Currency is CHF 133.10
+0.20 (0.15%)
Mar 3, 2025, 5:31 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 349.98 | 331.91 | 316.23 | 309.64 | 296.27 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 14.09 | - | - | - | - | Upgrade
|
| Other Revenue | 10.36 | 40.07 | 97.66 | 68.09 | 52.88 | Upgrade
|
| Total Revenue | 374.43 | 371.98 | 413.89 | 377.73 | 349.15 | Upgrade
|
| Revenue Growth (YoY | 0.66% | -10.13% | 9.57% | 8.18% | 2.42% | Upgrade
|
| Property Expenses | 27.86 | 47.14 | 96.75 | 74.29 | 56.6 | Upgrade
|
| Selling, General & Administrative | 10.01 | 10.61 | 9.94 | 9.55 | 9.19 | Upgrade
|
| Depreciation & Amortization | 0.94 | 1.19 | 1.3 | 1.4 | 1.33 | Upgrade
|
| Other Operating Expenses | 18.97 | 16.54 | 14.57 | 16.19 | 12.3 | Upgrade
|
| Total Operating Expenses | 57.78 | 75.49 | 122.55 | 101.42 | 79.43 | Upgrade
|
| Operating Income | 316.65 | 296.49 | 291.34 | 276.31 | 269.73 | Upgrade
|
| Interest Expense | - | -23.86 | -12.06 | -11.73 | -13.76 | Upgrade
|
| Interest & Investment Income | - | 0.75 | 0.11 | 0.24 | 0.27 | Upgrade
|
| Other Non-Operating Income | -34.27 | 0.22 | 0.39 | 0.36 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | 282.38 | 273.61 | 279.78 | 265.19 | 256.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.91 | -0.45 | 9.46 | - | Upgrade
|
| Asset Writedown | 170.97 | -161.26 | 124.89 | 464.92 | 101.58 | Upgrade
|
| Pretax Income | 453.35 | 113.26 | 404.22 | 739.57 | 358.1 | Upgrade
|
| Income Tax Expense | 78.4 | -94.34 | 74.26 | 144.55 | 66.01 | Upgrade
|
| Net Income | 374.95 | 207.6 | 329.96 | 595.02 | 292.09 | Upgrade
|
| Net Income to Common | 374.95 | 207.6 | 329.96 | 595.02 | 292.09 | Upgrade
|
| Net Income Growth | 80.62% | -37.08% | -44.55% | 103.71% | -35.58% | Upgrade
|
| Basic Shares Outstanding | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Diluted Shares Outstanding | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.17 | 4.53 | 7.19 | 12.97 | 6.37 | Upgrade
|
| EPS (Diluted) | 8.17 | 4.53 | 7.19 | 12.97 | 6.37 | Upgrade
|
| EPS Growth | 80.52% | -37.08% | -44.55% | 103.71% | -35.58% | Upgrade
|
| Dividend Per Share | - | 3.850 | 3.800 | 3.750 | 3.650 | Upgrade
|
| Dividend Growth | - | 1.32% | 1.33% | 2.74% | 1.39% | Upgrade
|
| Operating Margin | 84.57% | 79.71% | 70.39% | 73.15% | 77.25% | Upgrade
|
| Profit Margin | 100.14% | 55.81% | 79.72% | 157.53% | 83.66% | Upgrade
|
| Free Cash Flow Margin | 56.87% | 74.44% | 76.46% | 78.76% | 60.08% | Upgrade
|
| EBITDA | 317.59 | 297.68 | 292.63 | 277.15 | 270.5 | Upgrade
|
| EBITDA Margin | 84.82% | 80.03% | 70.70% | 73.37% | 77.47% | Upgrade
|
| D&A For Ebitda | 0.94 | 1.19 | 1.3 | 0.84 | 0.77 | Upgrade
|
| EBIT | 316.65 | 296.49 | 291.34 | 276.31 | 269.73 | Upgrade
|
| EBIT Margin | 84.57% | 79.71% | 70.39% | 73.15% | 77.25% | Upgrade
|
| Effective Tax Rate | 17.29% | - | 18.37% | 19.54% | 18.43% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.