SF Urban Properties AG (SWX:SFPN)
Switzerland · Delayed Price · Currency is CHF 96.40
+0.40 (0.42%)
Sep 30, 2025, 11:03 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Rental Revenue | 31.57 | 31.21 | 29.76 | 28.39 | 27.12 | 26.5 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 1.02 | - | 0.03 | - | - | 12.51 | Upgrade |
Other Revenue | 27.34 | 20.74 | 22.08 | 35.6 | 22.56 | 5.73 | Upgrade |
| 59.93 | 51.95 | 51.87 | 63.99 | 49.68 | 44.74 | Upgrade | |
Revenue Growth (YoY | 15.04% | 0.14% | -18.93% | 28.79% | 11.05% | 59.61% | Upgrade |
Property Expenses | 25.92 | 20.17 | 21.97 | 32.33 | 22.96 | 9.92 | Upgrade |
Selling, General & Administrative | 4.86 | 4.83 | 5.09 | 5.16 | 5.24 | 5.06 | Upgrade |
Other Operating Expenses | 1.34 | 1.35 | 0.44 | 0.12 | 0.44 | 1.07 | Upgrade |
Total Operating Expenses | 32.09 | 26.35 | 27.49 | 37.61 | 28.64 | 16.04 | Upgrade |
Operating Income | 27.83 | 25.6 | 24.38 | 26.37 | 21.05 | 28.69 | Upgrade |
Interest Expense | -8.7 | -8.79 | -7.19 | -4.82 | -5.15 | -4.42 | Upgrade |
Interest & Investment Income | 0.04 | 0.1 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade |
Other Non-Operating Income | -0.04 | -0.03 | -0.04 | -0.03 | -0.02 | -0.67 | Upgrade |
EBT Excluding Unusual Items | 19.13 | 16.88 | 17.17 | 21.53 | 15.88 | 23.61 | Upgrade |
Asset Writedown | 21.89 | 4.59 | -19.39 | 14.95 | 36.76 | 3.26 | Upgrade |
Pretax Income | 41.02 | 21.47 | -2.22 | 36.48 | 52.63 | 26.87 | Upgrade |
Income Tax Expense | 8.92 | 4.93 | -2.92 | 7.99 | 10.75 | 4.04 | Upgrade |
Earnings From Continuing Operations | 32.1 | 16.54 | 0.7 | 28.49 | 41.89 | 22.83 | Upgrade |
Minority Interest in Earnings | -1.31 | -0.57 | -0.38 | -1.68 | -1.35 | 0.13 | Upgrade |
Net Income | 30.79 | 15.97 | 0.32 | 26.81 | 40.53 | 22.97 | Upgrade |
Net Income to Common | 30.79 | 15.97 | 0.32 | 26.81 | 40.53 | 22.97 | Upgrade |
Net Income Growth | 325.04% | 4890.63% | -98.81% | -33.85% | 76.50% | 23.81% | Upgrade |
Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
EPS (Basic) | 9.19 | 4.76 | 0.10 | 8.00 | 12.09 | 6.85 | Upgrade |
EPS (Diluted) | 9.19 | 4.76 | 0.10 | 8.00 | 12.09 | 6.85 | Upgrade |
EPS Growth | 325.04% | 4890.64% | -98.81% | -33.85% | 76.50% | 23.81% | Upgrade |
Dividend Per Share | 3.650 | 3.650 | 3.600 | 3.600 | 3.600 | 3.600 | Upgrade |
Dividend Growth | 1.39% | 1.39% | - | - | - | - | Upgrade |
Operating Margin | 46.45% | 49.28% | 47.00% | 41.22% | 42.36% | 64.14% | Upgrade |
Profit Margin | 51.38% | 30.74% | 0.62% | 41.91% | 81.58% | 51.33% | Upgrade |
EBITDA | 28 | 25.76 | 24.55 | 26.58 | 21.21 | 28.86 | Upgrade |
EBITDA Margin | 46.72% | 49.59% | 47.32% | 41.53% | 42.69% | 64.51% | Upgrade |
D&A For Ebitda | 0.16 | 0.16 | 0.17 | 0.2 | 0.16 | 0.17 | Upgrade |
EBIT | 27.83 | 25.6 | 24.38 | 26.37 | 21.05 | 28.69 | Upgrade |
EBIT Margin | 46.45% | 49.28% | 47.00% | 41.22% | 42.36% | 64.14% | Upgrade |
Effective Tax Rate | 21.74% | 22.96% | - | 21.91% | 20.41% | 15.02% | Upgrade |
Revenue as Reported | 81.37 | 56.09 | 33.1 | 79.02 | 86.28 | 47.83 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.