SF Urban Properties AG (SWX:SFPN)

SF Urban Properties AG Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	31.3	31.21	29.76	28.39	27.12
Gain (Loss) on Sale of Assets (Rev)	1.18	-	0.03	-	-
Other Revenue	-	20.74	22.08	35.6	22.56
Total Revenue	32.48	51.95	51.87	63.99	49.68
Revenue Growth (YoY	-37.47%	0.14%	-18.93%	28.79%	11.05%
Property Expenses	12.69	20.17	21.97	32.33	22.96
Selling, General & Administrative	-	4.83	5.09	5.16	5.24
Other Operating Expenses	-49.45	1.35	0.44	0.12	0.44
Total Operating Expenses	-36.76	26.35	27.49	37.61	28.64
Operating Income	69.24	25.6	24.38	26.37	21.05
Interest Expense	-8.57	-8.79	-7.19	-4.82	-5.15
Interest & Investment Income	-	0.1	0.02	0.01	0.01
Other Non-Operating Income	-	-0.03	-0.04	-0.03	-0.02
EBT Excluding Unusual Items	60.66	16.88	17.17	21.53	15.88
Asset Writedown	-38.44	4.59	-19.39	14.95	36.76
Pretax Income	22.23	21.47	-2.22	36.48	52.63
Income Tax Expense	10.49	4.93	-2.92	7.99	10.75
Earnings From Continuing Operations	11.74	16.54	0.7	28.49	41.89
Minority Interest in Earnings	-	-0.57	-0.38	-1.68	-1.35
Net Income	11.74	15.97	0.32	26.81	40.53
Net Income to Common	11.74	15.97	0.32	26.81	40.53
Net Income Growth	-26.49%	4890.63%	-98.81%	-33.85%	76.50%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
Shares Change (YoY)	0.07%	-	-	-	-
EPS (Basic)	3.50	4.76	0.10	8.00	12.09
EPS (Diluted)	3.50	4.76	0.10	8.00	12.09
EPS Growth	-26.54%	4890.64%	-98.81%	-33.85%	76.50%
Dividend Per Share	-	3.650	3.600	3.600	3.600
Dividend Growth	-	1.39%	-	-	-
Operating Margin	213.16%	49.28%	47.00%	41.22%	42.36%
Profit Margin	36.14%	30.74%	0.62%	41.91%	81.58%
EBITDA	69.4	25.76	24.55	26.58	21.21
EBITDA Margin	213.67%	49.59%	47.32%	41.53%	42.69%
D&A For Ebitda	0.16	0.16	0.17	0.2	0.16
EBIT	69.24	25.6	24.38	26.37	21.05
EBIT Margin	213.16%	49.28%	47.00%	41.22%	42.36%
Effective Tax Rate	47.18%	22.96%	-	21.91%	20.41%
Revenue as Reported	-	56.09	33.1	79.02	86.28

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