SF Urban Properties AG (SWX:SFPN)
Switzerland · Delayed Price · Currency is CHF 101.00
-0.50 (-0.49%)
Aug 4, 2026, 12:22 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 31.3 | 31.21 | 29.76 | 28.39 | 27.12 |
Service and Other Revenue | - | - | 0.44 | 35.6 | 22.56 |
| 31.3 | 31.21 | 30.2 | 63.99 | 49.68 | |
Revenue Growth | 0.28% | 3.35% | -52.81% | 28.79% | 54.17% |
Property Expenses | 12.69 | 8.97 | - | 5.72 | 4.53 |
Service and Other Expenses | - | - | - | 26.73 | 18.51 |
Total Property Expenses | 12.69 | 8.97 | - | 32.45 | 23.04 |
Gross Profit | 18.6 | 22.24 | 30.2 | 31.54 | 26.65 |
Selling, General & Admin | - | - | - | 5.11 | 5.23 |
Other Operating Expenses | -43.1 | -7.51 | 25.08 | -14.89 | -36.38 |
Operating Income | 61.71 | 29.75 | 5.12 | 41.32 | 57.8 |
Net Gains on Disposal of Properties | 1.18 | 0 | - | - | - |
Interest Income | - | - | - | 2.69 | 2.38 |
Interest Expense | -8.57 | -8.72 | -7.21 | -7.53 | -7.54 |
Total Non-Operating Income (Expense) | -7.39 | -8.72 | -7.21 | -4.84 | -5.17 |
Pretax Income | 54.32 | 21.04 | -2.09 | 36.48 | 52.63 |
Provision for Income Taxes | 10.49 | 4.93 | -2.92 | 7.99 | 10.75 |
Net Income | 43.81 | 16.54 | 0.7 | 28.49 | 41.89 |
Minority Interest in Earnings | - | - | - | 1.68 | 1.35 |
Net Income to Common | 43.81 | 16.54 | 0.7 | 26.81 | 40.53 |
Net Income Growth | 164.81% | 2276.87% | -97.40% | -33.85% | 76.50% |
Shares Outstanding (Basic) | 3 | 3 | 7 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 7 | 3 | 3 |
Shares Change | -0.98% | -50.07% | 107.64% | - | - |
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 | 167.44% | 4660.00% | -98.75% | -33.83% | 782.48% |
Free Cash Flow | 0 | 0 | 0 | -26.66 | -44.95 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | - | - | - | -7.95 | -13.41 |
Dividends Per Share | 3.650 | 3.650 | 3.600 | 3.600 | 3.600 |
Dividend Growth | 0% | 1.39% | 0% | 0% | 0% |
Gross Margin | 59.44% | 71.26% | 100.00% | 49.28% | 53.63% |
Operating Margin | 197.16% | 95.33% | 16.96% | 64.58% | 116.34% |
Profit Margin | 139.97% | 53.01% | 2.30% | 44.52% | 84.31% |
FCF Margin | 0.00% | 0.00% | 0.00% | -41.67% | -90.46% |
EBITDA | 61.71 | 29.75 | 5.12 | 41.32 | 57.8 |
EBIT | 61.71 | 29.75 | 5.12 | 41.32 | 57.8 |
EBIT Margin | 197.16% | 95.33% | 16.96% | 64.58% | 116.34% |
Effective Tax Rate | 19.31% | 23.43% | 140.05% | 21.90% | 20.42% |