SF Urban Properties AG (SWX: SFPN)
Switzerland
· Delayed Price · Currency is CHF 95.60
-1.00 (-1.04%)
Oct 7, 2024, 5:31 PM CET
SF Urban Properties 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 | Jun '24 Jun 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 | 30.61 | 29.76 | 28.39 | 27.12 | 26.5 | 27.28 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 0.03 | 0.03 | - | - | 12.51 | 0.52 | Upgrade
|
| Other Revenue | 21.45 | 22.08 | 35.6 | 22.56 | 5.73 | 0.23 | Upgrade
|
| Total Revenue | 52.09 | 51.87 | 63.99 | 49.68 | 44.74 | 28.03 | Upgrade
|
| Revenue Growth (YoY | -16.54% | -18.94% | 28.79% | 11.05% | 59.61% | -22.34% | Upgrade
|
| Property Expenses | 21.49 | 21.83 | 32.33 | 22.96 | 9.92 | 3.9 | Upgrade
|
| Selling, General & Administrative | 4.97 | 5.23 | 5.16 | 5.24 | 5.06 | 5.09 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | - | 0.13 | Upgrade
|
| Other Operating Expenses | 0.78 | 0.44 | 0.12 | 0.44 | 1.07 | 0.69 | Upgrade
|
| Total Operating Expenses | 27.24 | 27.49 | 37.61 | 28.64 | 16.04 | 9.81 | Upgrade
|
| Operating Income | 24.85 | 24.38 | 26.37 | 21.05 | 28.69 | 18.23 | Upgrade
|
| Interest Expense | -7.49 | -7.19 | -4.82 | -5.15 | -4.42 | -7.29 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.02 | 0.01 | 0.01 | 0.01 | 2.54 | Upgrade
|
| Other Non-Operating Income | -0.04 | -0.04 | -0.03 | -0.02 | -0.67 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | 17.42 | 17.17 | 21.53 | 15.88 | 23.61 | 12.67 | Upgrade
|
| Asset Writedown | -12.18 | -19.39 | 14.95 | 36.76 | 3.26 | 8.75 | Upgrade
|
| Pretax Income | 5.24 | -2.22 | 36.48 | 52.63 | 26.87 | 21.41 | Upgrade
|
| Income Tax Expense | -2.47 | -2.92 | 7.99 | 10.75 | 4.04 | 2.89 | Upgrade
|
| Earnings From Continuing Operations | 7.72 | 0.7 | 28.49 | 41.89 | 22.83 | 18.53 | Upgrade
|
| Minority Interest in Earnings | -0.47 | -0.38 | -1.68 | -1.35 | 0.13 | 0.02 | Upgrade
|
| Net Income | 7.24 | 0.32 | 26.81 | 40.53 | 22.97 | 18.55 | Upgrade
|
| Net Income to Common | 7.24 | 0.32 | 26.81 | 40.53 | 22.97 | 18.55 | Upgrade
|
| Net Income Growth | 68.47% | -98.81% | -33.85% | 76.50% | 23.81% | 38.56% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 2.16 | 0.10 | 8.00 | 12.09 | 6.85 | 5.53 | Upgrade
|
| EPS (Diluted) | 2.16 | 0.10 | 8.00 | 12.09 | 6.85 | 5.53 | Upgrade
|
| EPS Growth | 68.47% | -98.81% | -33.85% | 76.50% | 23.81% | 38.56% | Upgrade
|
| Dividend Per Share | 3.600 | 3.600 | 3.600 | 3.600 | 3.600 | 3.600 | Upgrade
|
| Operating Margin | 47.71% | 47.00% | 41.22% | 42.36% | 64.14% | 65.02% | Upgrade
|
| Profit Margin | 13.91% | 0.62% | 41.91% | 81.59% | 51.33% | 66.18% | Upgrade
|
| Free Cash Flow Margin | 72.14% | 23.36% | 26.85% | 12.95% | -13.84% | 74.18% | Upgrade
|
| EBITDA | 25.02 | 24.55 | 26.58 | 21.21 | 28.86 | 18.35 | Upgrade
|
| EBITDA Margin | 48.03% | 47.32% | 41.53% | 42.68% | 64.51% | 65.47% | Upgrade
|
| D&A For Ebitda | 0.17 | 0.17 | 0.2 | 0.16 | 0.17 | 0.13 | Upgrade
|
| EBIT | 24.85 | 24.38 | 26.37 | 21.05 | 28.69 | 18.23 | Upgrade
|
| EBIT Margin | 47.71% | 47.00% | 41.22% | 42.36% | 64.14% | 65.02% | Upgrade
|
| Effective Tax Rate | - | - | 21.91% | 20.42% | 15.02% | 13.47% | Upgrade
|
| Revenue as Reported | 40.54 | 33.1 | 79.02 | 86.28 | 47.83 | 28.03 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.