Varia US Properties AG (SWX:VARN)
Switzerland
· Delayed Price · Currency is CHF 19.50
-0.30 (-1.52%)
Jun 26, 2025, 5:31 PM CET
Varia US Properties AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
Rental Revenue | 106.12 | 108.56 | 123.99 | 126.55 | 107.92 | 98.36 | Upgrade
|
Other Revenue | 16.8 | 16.88 | 18.95 | 16.91 | 13.07 | 11.12 | Upgrade
|
| 122.92 | 125.43 | 142.94 | 143.46 | 120.99 | 109.48 | Upgrade
| |
Revenue Growth (YoY | -9.62% | -12.25% | -0.36% | 18.58% | 10.51% | 10.94% | Upgrade
|
Property Expenses | 59.85 | 59.58 | 67.96 | 67.01 | 56.48 | 53.41 | Upgrade
|
Selling, General & Administrative | 2.45 | 2.56 | 2.44 | 1.8 | 1.33 | 1.17 | Upgrade
|
Other Operating Expenses | 14.29 | 13.8 | 16.31 | 15.56 | 11.18 | 8.71 | Upgrade
|
Total Operating Expenses | 76.59 | 75.94 | 86.71 | 84.38 | 69 | 63.29 | Upgrade
|
Operating Income | 46.33 | 49.5 | 56.23 | 59.08 | 51.99 | 46.2 | Upgrade
|
Interest Expense | -41.61 | -41.55 | -47.23 | -44.01 | -30.04 | -24.54 | Upgrade
|
Interest & Investment Income | 1.12 | 1.11 | 1.25 | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | -2.15 | 4.58 | -7.18 | 0.46 | 0.18 | -6.3 | Upgrade
|
Other Non-Operating Income | -6.47 | -4.31 | -15.52 | -15.8 | -13.86 | -6.11 | Upgrade
|
EBT Excluding Unusual Items | -2.78 | 9.32 | -12.44 | -0.26 | 8.26 | 9.25 | Upgrade
|
Total Insurance Settlements | 2.25 | 2.86 | 6.8 | 0.59 | 1.62 | 0.35 | Upgrade
|
Asset Writedown | -23.82 | -35.61 | -174.26 | 153.69 | 197.37 | 42.54 | Upgrade
|
Other Unusual Items | - | - | -0.65 | -2.05 | -2.76 | -6.71 | Upgrade
|
Pretax Income | -24.35 | -23.43 | -180.55 | 151.98 | 204.5 | 45.43 | Upgrade
|
Income Tax Expense | -4.37 | -5.91 | -41.54 | 29.38 | 48.49 | 9.92 | Upgrade
|
Earnings From Continuing Operations | -19.98 | -17.51 | -139.01 | 122.6 | 156.01 | 35.52 | Upgrade
|
Net Income | -19.98 | -17.51 | -139.01 | 122.6 | 156.01 | 35.52 | Upgrade
|
Net Income to Common | -19.98 | -17.51 | -139.01 | 122.6 | 156.01 | 35.52 | Upgrade
|
Net Income Growth | - | - | - | -21.41% | 339.27% | -16.94% | Upgrade
|
Basic Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 9 | Upgrade
|
Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 9 | Upgrade
|
Shares Change (YoY) | - | - | - | - | 11.36% | 1.03% | Upgrade
|
EPS (Basic) | -1.97 | -1.73 | -13.73 | 12.11 | 15.41 | 3.91 | Upgrade
|
EPS (Diluted) | -1.98 | -1.73 | -13.73 | 12.11 | 15.41 | 3.91 | Upgrade
|
EPS Growth | - | - | - | -21.41% | 294.48% | -17.78% | Upgrade
|
Dividend Per Share | - | - | 2.375 | 3.461 | 2.742 | 2.939 | Upgrade
|
Dividend Growth | - | - | -31.37% | 26.19% | -6.68% | 23.74% | Upgrade
|
Operating Margin | 37.69% | 39.46% | 39.34% | 41.18% | 42.97% | 42.19% | Upgrade
|
Profit Margin | -16.25% | -13.96% | -97.25% | 85.46% | 128.95% | 32.44% | Upgrade
|
EBIT | 46.33 | 49.5 | 56.23 | 59.08 | 51.99 | 46.2 | Upgrade
|
EBIT Margin | 37.69% | 39.46% | 39.34% | 41.18% | 42.97% | 42.19% | Upgrade
|
Funds From Operations (FFO) | 5.9 | 15.3 | 10.6 | 18.6 | 22.6 | 35.8 | Upgrade
|
Adjusted Funds From Operations (AFFO) | - | 15.3 | 10.6 | 18.6 | 22.6 | 35.8 | Upgrade
|
Effective Tax Rate | - | - | - | 19.33% | 23.71% | 21.83% | Upgrade
|
Revenue as Reported | 102.47 | 93.8 | -23.26 | 297.75 | 319.98 | 152.38 | Upgrade
|
Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.