SF Urban Properties AG
SIX:SFPN.SW
92 (CHF) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23.988 | 28.104 | 23.766 | 38.649 | 25.338 | 23.698 | 25.985 | 31.749 | 12.989 | 13.81 | 14.22 | 22.913 | 13.18 | 15.482 | 12.163 | 11.912 | 32.076 | 15.334 | 16.36 | 8.632 | 8.803 | 8.597 | 7.94 | 4.073 | 3.697 | 3.697 | 3.697 | 3.697 | 3.327 | 3.327 | 3.327 | 3.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 9.115 | 12.803 | 9.168 | 20.747 | 11.706 | 10.499 | 12.539 | 8.146 | 1.888 | 2.717 | 1.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0.434 | 0.434 | 0.409 | 0.409 | 0.409 | 0.409 | 0.209 | 0.209 | 0.209 | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 14.873 | 15.301 | 14.598 | 17.902 | 13.632 | 13.199 | 13.446 | 23.603 | 11.101 | 11.093 | 12.856 | 22.913 | 13.18 | 15.482 | 12.163 | 11.912 | 32.076 | 15.334 | 16.36 | 8.632 | 8.803 | 8.227 | 7.506 | 3.639 | 3.289 | 3.289 | 3.289 | 3.289 | 3.118 | 3.118 | 3.118 | 3.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.62 | 0.544 | 0.614 | 0.463 | 0.538 | 0.557 | 0.517 | 0.743 | 0.855 | 0.803 | 0.904 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.957 | 0.945 | 0.893 | 0.89 | 0.89 | 0.89 | 0.89 | 0.937 | 0.937 | 0.937 | 0.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.015 | 0.005 | 0.002 | 0.003 | 0 | 1.115 | 1.201 | 1.167 | 1.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 2.39 | 2.695 | 2.748 | 2.288 | 2.6 | 2.557 | 2.513 | 2.429 | 2.553 | 2.47 | 1.829 | 2.202 | 1.805 | 1.879 | 2.204 | 1.577 | 1.525 | 1.638 | 1.693 | 1.774 | 1.731 | 1.543 | 0.86 | 0.727 | 0.727 | 0.727 | 0.727 | 0.592 | 0.592 | 0.592 | 0.592 | 0.52 | 0.52 | 0.52 | 0.52 | 0.408 | 0.408 | 0.408 | 0.408 |
Verkoop- en marketingkosten
| 0 | 0.145 | 0.035 | 0.126 | 0.035 | 0.069 | 0.013 | 0.04 | 0.078 | 0.022 | 0.04 | 0.108 | 0.427 | 0.084 | 0.273 | 0.17 | 0.26 | 0.04 | 0.05 | 0.048 | 0.047 | 0.039 | 0.01 | 0.01 | 0.013 | 0.013 | 0.013 | 0.013 | -0.267 | -0.267 | -0.267 | -0.267 | -0.07 | -0.07 | -0.07 | -0.07 | 0.04 | 0.04 | 0.04 | 0.04 |
Verkoop-, algemene en administratieve kosten
| 0 | 2.573 | 2.73 | 2.908 | 2.323 | 0.162 | 2.605 | 0.165 | 2.541 | 0.126 | 2.546 | 1.632 | 2.629 | 1.759 | 2.152 | 2.21 | 1.837 | 1.642 | 1.688 | 1.787 | 1.821 | 1.77 | 1.543 | 0.87 | 0.74 | 0.74 | 0.74 | 0.74 | 0.325 | 0.325 | 0.325 | 0.325 | 0.45 | 0.45 | 0.45 | 0.45 | 0.448 | 0.448 | 0.448 | 0.448 |
Overige kosten
| -3.216 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.775 | -0.698 | -0.698 | -0.548 | -0.548 | -0.548 | -0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -3.216 | 26.643 | 20.286 | 23.43 | 0.741 | 13.299 | 5.206 | 9.017 | 4.44 | 1.644 | 2.852 | 10.388 | 2.446 | 3.985 | 0.405 | 4.251 | 11.223 | 3.512 | 4.08 | 0.094 | 0.909 | 3.222 | 0.412 | 0.172 | 0.192 | 0.192 | 0.192 | 0.192 | 0.325 | 0.325 | 0.325 | 0.325 | 0.45 | 0.45 | 0.45 | 0.45 | 0.448 | 0.448 | 0.448 | 0.448 |
Bedrijfsresultaat
| 11.657 | 12.92 | 11.461 | 15.118 | 21.369 | 26.188 | 14.346 | 18.108 | 4.858 | 10.064 | 10.004 | 9.521 | 9.4 | 12.348 | 6.849 | 6.77 | 16.583 | 17.518 | 8.096 | 5.678 | 5.96 | 5.367 | 5.266 | 2.598 | 2.356 | 2.356 | 2.356 | 2.356 | 3.272 | 3.272 | 3.272 | 3.272 | 2.602 | 2.602 | 2.602 | 2.602 | 1.513 | 1.513 | 1.513 | 1.513 |
Bedrijfsresultaat ratio
| 0.486 | 0.46 | 0.482 | 0.391 | 0.843 | 1.105 | 0.552 | 0.57 | 0.374 | 0.729 | 0.704 | 0.416 | 0.713 | 0.798 | 0.563 | 0.568 | 0.517 | 1.142 | 0.495 | 0.658 | 0.677 | 0.624 | 0.663 | 0.638 | 0.637 | 0.637 | 0.637 | 0.637 | 0.983 | 0.983 | 0.983 | 0.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -4.44 | -14.893 | -11.712 | -3.023 | 0 | 0 | 0 | 0 | 0 | 0 | -1.009 | -2.238 | 0.157 | 2.241 | 3.982 | 7.829 | 2.328 | -7.602 | 10.907 | 1.403 | 0.536 | -1.244 | 2.063 | 0.266 | 2.385 | 2.385 | 2.385 | 2.385 | -0.375 | -0.375 | -0.375 | -0.375 | -0.32 | -0.32 | -0.32 | -0.32 | -0.237 | -0.237 | -0.237 | -0.237 |
Inkomen voor belasting
| 7.217 | -1.973 | -0.251 | 12.095 | 0 | 0 | 0 | 20.841 | 0 | 0 | 8.995 | 7.283 | 9.557 | 14.589 | 10.831 | 14.599 | 18.911 | 9.916 | 19.003 | 7.081 | 6.496 | 4.123 | 7.329 | 2.863 | 4.741 | 4.741 | 4.741 | 4.741 | 2.897 | 2.897 | 2.897 | 2.897 | 2.282 | 2.282 | 2.282 | 2.282 | 1.276 | 1.276 | 1.276 | 1.276 |
Inkomen voor belasting ratio
| 0.301 | -0.07 | -0.011 | 0.313 | 0 | 0 | 0 | 0.656 | 0 | 0 | 0.633 | 0.318 | 0.725 | 0.942 | 0.89 | 1.226 | 0.59 | 0.647 | 1.162 | 0.82 | 0.738 | 0.48 | 0.923 | 0.703 | 1.282 | 1.282 | 1.282 | 1.282 | 0.871 | 0.871 | 0.871 | 0.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 1.224 | -3.695 | 0.775 | 5.906 | 0 | 0 | 0 | 2.833 | 0 | 0 | 0.51 | 1.399 | 2.054 | 3.894 | 2.197 | 3.194 | 5.875 | 2.087 | 4.15 | 1.633 | 1.393 | 1.344 | 1.469 | 0.703 | 1.012 | 1.012 | 1.012 | 1.012 | 0.632 | 0.632 | 0.632 | 0.632 | 0.496 | 0.496 | 0.496 | 0.496 | 0.225 | 0.225 | 0.225 | 0.225 |
Nettowinst
| 5.779 | 1.465 | -1.145 | 5.446 | 3.352 | 3.352 | 3.352 | 18.108 | 3.352 | 3.352 | 8.485 | 5.884 | 7.503 | 10.695 | 8.634 | 11.405 | 13.036 | 7.829 | 14.853 | 5.448 | 5.103 | 2.779 | 5.86 | 2.16 | 3.729 | 3.729 | 3.729 | 3.729 | 2.265 | 2.265 | 2.265 | 2.265 | 1.785 | 1.785 | 1.785 | 1.785 | 1.051 | 1.051 | 1.051 | 1.051 |
Nettowinstmarge
| 0.241 | 0.052 | -0.048 | 0.141 | 0.132 | 0.141 | 0.129 | 0.57 | 0.258 | 0.243 | 0.597 | 0.257 | 0.569 | 0.691 | 0.71 | 0.957 | 0.406 | 0.511 | 0.908 | 0.631 | 0.58 | 0.323 | 0.738 | 0.53 | 1.009 | 1.009 | 1.009 | 1.009 | 0.681 | 0.681 | 0.681 | 0.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.72 | 0.44 | -0.34 | 1.62 | 1 | 1 | 1 | 5.4 | 1 | 1 | 2.53 | 1.76 | 2.24 | 2.66 | 3.22 | 3.98 | 5.23 | 3.14 | 5.95 | 2.18 | 2.05 | 1.11 | 2.35 | 0.86 | 1.66 | 1.66 | 1.66 | 1.66 | 1.35 | 1.35 | 1.35 | 1.35 | 1.39 | 1.39 | 1.39 | 1.39 | 0.84 | 0.84 | 0.84 | 0.84 |
Verwaterde WPA
| 1.72 | 0.44 | -0.34 | 1.62 | 1 | 1 | 1 | 5.4 | 1 | 1 | 2.53 | 1.76 | 2.24 | 2.66 | 3.22 | 3.98 | 5.23 | 3.14 | 5.95 | 2.18 | 2.05 | 1.11 | 2.35 | 0.86 | 1.66 | 1.66 | 1.66 | 1.66 | 1.35 | 1.35 | 1.35 | 1.35 | 1.39 | 1.39 | 1.39 | 1.39 | 0.84 | 0.84 | 0.84 | 0.84 |
EBITDA
| 11.657 | 12.92 | 11.461 | 15.118 | 2.085 | 7.761 | 2.984 | 2.834 | 1.204 | 2.376 | 10.004 | -2.238 | 0.157 | 2.241 | 3.982 | 7.829 | 2.328 | -7.602 | 10.907 | 1.403 | 0.536 | -1.244 | 2.063 | 3.436 | 5.26 | 5.26 | 5.26 | 5.26 | 2.897 | 2.897 | 2.897 | 2.897 | 2.282 | 2.282 | 2.282 | 2.282 | 1.276 | 1.276 | 1.276 | 1.276 |
EBITDA ratio
| 0.486 | 0.46 | 0.482 | 0.391 | 0.082 | 0.327 | 0.115 | 0.089 | 0.093 | 0.172 | 0.704 | -0.098 | 0.012 | 0.145 | 0.327 | 0.657 | 0.073 | -0.496 | 0.667 | 0.163 | 0.061 | -0.145 | 0.26 | 0.844 | 1.423 | 1.423 | 1.423 | 1.423 | 0.871 | 0.871 | 0.871 | 0.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |