SF Urban Properties AG (SWX:SFPN)

SF Urban Properties AG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	31.57	31.21	29.76	28.39	27.12	26.5
Gain (Loss) on Sale of Assets (Rev)	1.02	-	0.03	-	-	12.51
Other Revenue	27.34	20.74	22.08	35.6	22.56	5.73
Total Revenue	59.93	51.95	51.87	63.99	49.68	44.74
Revenue Growth (YoY	15.04%	0.14%	-18.93%	28.79%	11.05%	59.61%
Property Expenses	25.92	20.17	21.97	32.33	22.96	9.92
Selling, General & Administrative	4.86	4.83	5.09	5.16	5.24	5.06
Other Operating Expenses	1.34	1.35	0.44	0.12	0.44	1.07
Total Operating Expenses	32.09	26.35	27.49	37.61	28.64	16.04
Operating Income	27.83	25.6	24.38	26.37	21.05	28.69
Interest Expense	-8.7	-8.79	-7.19	-4.82	-5.15	-4.42
Interest & Investment Income	0.04	0.1	0.02	0.01	0.01	0.01
Other Non-Operating Income	-0.04	-0.03	-0.04	-0.03	-0.02	-0.67
EBT Excluding Unusual Items	19.13	16.88	17.17	21.53	15.88	23.61
Asset Writedown	21.89	4.59	-19.39	14.95	36.76	3.26
Pretax Income	41.02	21.47	-2.22	36.48	52.63	26.87
Income Tax Expense	8.92	4.93	-2.92	7.99	10.75	4.04
Earnings From Continuing Operations	32.1	16.54	0.7	28.49	41.89	22.83
Minority Interest in Earnings	-1.31	-0.57	-0.38	-1.68	-1.35	0.13
Net Income	30.79	15.97	0.32	26.81	40.53	22.97
Net Income to Common	30.79	15.97	0.32	26.81	40.53	22.97
Net Income Growth	325.04%	4890.63%	-98.81%	-33.85%	76.50%	23.81%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
EPS (Basic)	9.19	4.76	0.10	8.00	12.09	6.85
EPS (Diluted)	9.19	4.76	0.10	8.00	12.09	6.85
EPS Growth	325.04%	4890.64%	-98.81%	-33.85%	76.50%	23.81%
Dividend Per Share	3.650	3.650	3.600	3.600	3.600	3.600
Dividend Growth	1.39%	1.39%	-	-	-	-
Operating Margin	46.45%	49.28%	47.00%	41.22%	42.36%	64.14%
Profit Margin	51.38%	30.74%	0.62%	41.91%	81.58%	51.33%
EBITDA	28	25.76	24.55	26.58	21.21	28.86
EBITDA Margin	46.72%	49.59%	47.32%	41.53%	42.69%	64.51%
D&A For Ebitda	0.16	0.16	0.17	0.2	0.16	0.17
EBIT	27.83	25.6	24.38	26.37	21.05	28.69
EBIT Margin	46.45%	49.28%	47.00%	41.22%	42.36%	64.14%
Effective Tax Rate	21.74%	22.96%	-	21.91%	20.41%	15.02%
Revenue as Reported	81.37	56.09	33.1	79.02	86.28	47.83

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