Novavest Real Estate AG
SIX:NREN.SW
38.4 (CHF) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.101 | 29.86 | 29.159 | 26.731 | 24.427 | 21.459 | 19.422 | 17.511 | 14.163 | 7.962 | 2.855 | 0.079 |
| Cost of Revenue
| 5.734 | 5.19 | 4.873 | 4.522 | 3.559 | 3.81 | 2.549 | 2.059 | 6.169 | 1.537 | 0.717 | 0.018 |
| Gross Profit
| 30.366 | 25.208 | 24.286 | 22.21 | 20.719 | 17.649 | 16.872 | 15.452 | 7.994 | 6.425 | 2.138 | 0.061 |
| Gross Profit Ratio
| 0.841 | 0.844 | 0.833 | 0.831 | 0.848 | 0.822 | 0.869 | 0.882 | 0.564 | 0.807 | 0.749 | 0.772 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.205 | 4.113 | 4.511 | 3.908 | 3.558 | 3.36 | 2.755 | 2.894 | 2.847 | 2.471 | 2.382 | 0.874 |
| Selling & Marketing Expenses
| 0.803 | 0.757 | 0.757 | 0.768 | 0.821 | 0.605 | 0.542 | 0 | 0 | 0 | 0 | 0.141 |
| SG&A
| 6.008 | 3.871 | 4.27 | 4.675 | 4.379 | 3.966 | 3.298 | 2.894 | 2.847 | 2.471 | 2.227 | 0.874 |
| Other Expenses
| 0.601 | 19.236 | 1.254 | 1.034 | 17.258 | 15.332 | -3.701 | 12.558 | 0 | 4.071 | -2.686 | -0.185 |
| Operating Expenses
| 5.58 | 24.107 | 5.525 | 4.836 | 20.719 | 18.575 | 0.398 | 15.452 | 0.84 | 6.425 | 2.129 | 0.708 |
| Operating Income
| 24.786 | 19.494 | 18.761 | 17.374 | 13.927 | 13.222 | 17.275 | 17.319 | 4.595 | 6.784 | -0.555 | -0.813 |
| Operating Income Ratio
| 0.687 | 0.653 | 0.643 | 0.65 | 0.57 | 0.616 | 0.889 | 0.989 | 0.324 | 0.852 | -0.195 | -10.301 |
| Total Other Income Expenses Net
| 22.735 | -24.667 | 8.844 | 19.155 | 6.442 | 4.844 | 2.786 | -2.108 | 2.941 | -1.01 | 2.515 | 0.156 |
| Income Before Tax
| 22.735 | -5.174 | 27.605 | 36.528 | 20.369 | 18.066 | 15.087 | 15.211 | 7.537 | 5.773 | 1.96 | -0.657 |
| Income Before Tax Ratio
| 0.63 | -0.173 | 0.947 | 1.367 | 0.834 | 0.842 | 0.777 | 0.869 | 0.532 | 0.725 | 0.686 | -8.323 |
| Income Tax Expense
| 3.625 | -1.205 | 5.202 | 7.222 | 2.528 | 3.76 | 3.153 | 2.891 | 1.72 | 1.15 | 1.026 | 0.222 |
| Net Income
| 19.11 | -3.969 | 22.403 | 29.306 | 17.841 | 14.306 | 11.934 | 12.32 | 5.817 | 4.612 | 0.864 | -0.435 |
| Net Income Ratio
| 0.529 | -0.133 | 0.768 | 1.096 | 0.73 | 0.667 | 0.614 | 0.704 | 0.411 | 0.579 | 0.303 | -5.506 |
| EPS
| 2.11 | -0.51 | 2.91 | 3.97 | 2.74 | 2.71 | 2.31 | 2.88 | 1.98 | 2.38 | 0.53 | -1.8 |
| EPS Diluted
| 2.11 | -0.51 | 2.91 | 3.97 | 2.74 | 2.71 | 2.31 | 2.88 | 1.98 | 2.38 | 0.53 | -1.8 |
| EBITDA
| 27.987 | 20.031 | 30.723 | 39.384 | 15.952 | 14.148 | 18.143 | 17.994 | 9.066 | 6.93 | -0.533 | 0 |
| EBITDA Ratio
| 0.775 | 0.671 | 1.054 | 1.473 | 0.653 | 0.659 | 0.934 | 1.028 | 0.64 | 0.87 | -0.187 | 0 |