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	31.74	31.21	29.76	28.39	27.12
Gain (Loss) on Sale of Assets (Rev)	1.18	-	0.03	-	-
Other Revenue	28.58	20.74	22.08	35.6	22.56
Total Revenue	61.51	51.95	51.87	63.99	49.68
Revenue Growth (YoY	18.40%	0.14%	-18.93%	28.79%	11.05%
Property Expenses	28.67	20.17	21.97	32.33	22.96
Selling, General & Administrative	5	5.21	5.09	5.16	5.24
Other Operating Expenses	0.66	0.97	0.44	0.12	0.44
Total Operating Expenses	34.34	26.35	27.49	37.61	28.64
Operating Income	27.17	25.6	24.38	26.37	21.05
Interest Expense	-9.66	-10.04	-7.19	-4.82	-5.15
Interest & Investment Income	0.04	0.1	0.02	0.01	0.01
Other Non-Operating Income	1.05	1.23	-0.04	-0.03	-0.02
EBT Excluding Unusual Items	18.6	16.88	17.17	21.53	15.88
Asset Writedown	35.7	4.59	-19.39	14.95	36.76
Pretax Income	54.3	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	43.81	16.54	0.7	28.49	41.89
Minority Interest in Earnings	-1.13	-0.57	-0.38	-1.68	-1.35
Net Income	42.68	15.97	0.32	26.81	40.53
Net Income to Common	42.68	15.97	0.32	26.81	40.53
Net Income Growth	167.26%	4890.63%	-98.81%	-33.85%	76.50%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
EPS (Basic)	12.73	4.76	0.10	8.00	12.09
EPS (Diluted)	12.73	4.76	0.10	8.00	12.09
EPS Growth	167.26%	4890.64%	-98.81%	-33.85%	76.50%
Dividend Per Share	3.650	3.650	3.600	3.600	3.600
Dividend Growth	-	1.39%	-	-	-
Operating Margin	44.17%	49.28%	47.00%	41.22%	42.36%
Profit Margin	69.39%	30.74%	0.62%	41.91%	81.58%
EBITDA	27.33	25.76	24.55	26.58	21.21
EBITDA Margin	44.43%	49.59%	47.32%	41.53%	42.69%
D&A For Ebitda	0.16	0.16	0.17	0.2	0.16
EBIT	27.17	25.6	24.38	26.37	21.05
EBIT Margin	44.17%	49.28%	47.00%	41.22%	42.36%
Effective Tax Rate	19.32%	22.96%	-	21.91%	20.41%
Revenue as Reported	99.78	56.09	33.1	79.02	86.28

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