SF Urban Properties AG (SWX:SFPN)
Switzerland · Delayed Price · Currency is CHF 100.00
0.00 (0.00%)
Sep 17, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Rental Revenue | 31.26 | 31.74 | 31.21 | 29.76 | 28.39 | 27.12 |
Gain (Loss) on Sale of Assets (Rev) | 4.49 | 1.18 | - | 0.03 | - | - |
Other Revenue | 23.72 | 28.58 | 20.74 | 22.08 | 35.6 | 22.56 |
| 59.48 | 61.51 | 51.95 | 51.87 | 63.99 | 49.68 | |
Revenue Growth (YoY | -0.75% | 18.40% | 0.14% | -18.93% | 28.79% | 11.05% |
Property Expenses | 25.63 | 28.67 | 20.17 | 21.97 | 32.33 | 22.96 |
Selling, General & Administrative | 5.13 | 5 | 5.21 | 5.09 | 5.16 | 5.24 |
Other Operating Expenses | 0.7 | 0.66 | 0.97 | 0.44 | 0.12 | 0.44 |
Total Operating Expenses | 31.36 | 34.34 | 26.35 | 27.49 | 37.61 | 28.64 |
Operating Income | 28.12 | 27.17 | 25.6 | 24.38 | 26.37 | 21.05 |
Interest Expense | -9.28 | -9.66 | -10.04 | -7.19 | -4.82 | -5.15 |
Interest & Investment Income | 0.02 | 0.04 | 0.1 | 0.02 | 0.01 | 0.01 |
Other Non-Operating Income | 1.06 | 1.05 | 1.23 | -0.04 | -0.03 | -0.02 |
EBT Excluding Unusual Items | 19.92 | 18.6 | 16.88 | 17.17 | 21.53 | 15.88 |
Asset Writedown | 34.76 | 35.7 | 4.59 | -19.39 | 14.95 | 36.76 |
Pretax Income | 54.68 | 54.3 | 21.47 | -2.22 | 36.48 | 52.63 |
Income Tax Expense | 11.54 | 10.49 | 4.93 | -2.92 | 7.99 | 10.75 |
Earnings From Continuing Operations | 43.14 | 43.81 | 16.54 | 0.7 | 28.49 | 41.89 |
Minority Interest in Earnings | -0.49 | -1.13 | -0.57 | -0.38 | -1.68 | -1.35 |
Net Income | 42.66 | 42.68 | 15.97 | 0.32 | 26.81 | 40.53 |
Net Income to Common | 42.66 | 42.68 | 15.97 | 0.32 | 26.81 | 40.53 |
Net Income Growth | 38.54% | 167.26% | 4890.63% | -98.81% | -33.85% | 76.50% |
Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 |
Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 12.73 | 12.73 | 4.76 | 0.10 | 8.00 | 12.09 |
EPS (Diluted) | 12.73 | 12.73 | 4.76 | 0.10 | 8.00 | 12.09 |
EPS Growth | 38.54% | 167.26% | 4890.64% | -98.81% | -33.85% | 76.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 3.650 | 3.650 | 3.650 | 3.600 | 3.600 | 3.600 |
Dividend Growth | 0% | 0% | 1.39% | 0% | 0% | 0% |
Operating Margin | 47.27% | 44.17% | 49.28% | 47.00% | 41.22% | 42.36% |
Profit Margin | 71.72% | 69.39% | 30.74% | 0.62% | 41.91% | 81.58% |
EBITDA | 28.28 | 27.33 | 25.76 | 24.55 | 26.58 | 21.21 |
EBITDA Margin | 47.54% | 44.43% | 49.59% | 47.32% | 41.53% | 42.69% |
D&A For Ebitda | 0.16 | 0.16 | 0.16 | 0.17 | 0.2 | 0.16 |
EBIT | 28.12 | 27.17 | 25.6 | 24.38 | 26.37 | 21.05 |
EBIT Margin | 47.27% | 44.17% | 49.28% | 47.00% | 41.22% | 42.36% |
Effective Tax Rate | 21.10% | 19.32% | 22.96% | - | 21.91% | 20.41% |
Revenue as Reported | 96.81 | 99.78 | 56.09 | 33.1 | 79.02 | 86.28 |