SF Urban Properties AG
SIX:SFPN.SW
98.8 (CHF) • At close July 31, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.347 | 51.87 | 63.987 | 49.683 | 32.08 | 27.336 | 36.093 | 27.645 | 38.255 | 31.694 | 17.435 | 16.537 | 14.788 | 13.12 | 10.419 | 9.212 | 7.886 | 5.963 | 5.861 |
| Cost of Revenue
| 21.364 | 23.124 | 32.453 | 24.576 | 12.169 | 5.465 | 12.2 | 4.19 | 15.692 | 12.457 | 1.481 | 1.736 | 1.634 | 1.274 | 1.46 | 0 | 1.368 | 1.347 | 1.275 |
| Gross Profit
| 29.983 | 28.263 | 31.534 | 24.876 | 19.911 | 21.871 | 23.893 | 23.455 | 22.563 | 19.237 | 15.954 | 14.801 | 13.154 | 11.846 | 9.031 | 0 | 6.518 | 4.616 | 4.586 |
| Gross Profit Ratio
| 0.584 | 0.545 | 0.493 | 0.501 | 0.621 | 0.8 | 0.662 | 0.848 | 0.59 | 0.607 | 0.915 | 0.895 | 0.89 | 0.903 | 0.867 | 0 | 0.827 | 0.774 | 0.782 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.175 | 3.247 | 3.269 | 3.374 | 3.179 | 3.337 | 4.031 | 3.684 | 4.012 | 3.323 | 3.628 | 3.44 | 2.909 | 2.508 | 2.081 | 1.631 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.038 | 0.041 | 0 | 0 | 0 | 0 | 0.108 | 0.084 | 0.17 | 0.04 | 0.048 | 0.039 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.213 | 3.288 | 3.269 | 3.374 | 3.179 | 3.337 | 4.139 | 2.052 | 4.182 | 3.33 | 3.676 | 3.479 | 2.961 | 2.369 | 2.081 | 1.631 | 0 | 0 | 0 |
| Other Expenses
| -3.417 | 17.994 | -5.16 | -13.426 | -6.01 | -4.093 | -2.489 | -4.632 | 2.504 | -2.682 | -2.624 | -0.521 | 0.22 | -2.987 | 0 | -7.682 | 0 | 0 | 0 |
| Operating Expenses
| -0.204 | 23.297 | 5.16 | -32.924 | -12.043 | -5.1 | -0.123 | -8.274 | 6.972 | 18.542 | 15.797 | 14.556 | 13.154 | -0.618 | -10.407 | -6.05 | 0 | 0 | 0 |
| Operating Income
| 30.187 | 24.381 | 26.374 | 21.044 | 31.954 | 26.971 | 21.895 | 29.751 | 37.437 | 14.428 | 16.451 | 10.633 | 9.713 | 8.849 | 4.51 | 6.05 | 2.383 | 0.772 | 1.666 |
| Operating Income Ratio
| 0.588 | 0.47 | 0.412 | 0.424 | 0.996 | 0.987 | 0.607 | 1.076 | 0.979 | 0.455 | 0.944 | 0.643 | 0.657 | 0.674 | 0.433 | 0.657 | 0.302 | 0.129 | 0.284 |
| Total Other Income Expenses Net
| -8.715 | -7.208 | -4.841 | -5.168 | -1.822 | -5.558 | -5.055 | -4.331 | 15.726 | 3.305 | 0.3 | 0.911 | 9.25 | 2.739 | -1.281 | -0.947 | 0.809 | 7.571 | 5.474 |
| Income Before Tax
| 21.472 | -2.224 | 36.481 | 52.632 | 26.872 | 21.413 | 16.84 | 25.42 | 33.51 | 28.919 | 13.577 | 11.452 | 18.963 | 11.588 | 9.126 | 5.103 | 3.192 | 8.343 | 7.14 |
| Income Before Tax Ratio
| 0.418 | -0.043 | 0.57 | 1.059 | 0.838 | 0.783 | 0.467 | 0.92 | 0.876 | 0.912 | 0.779 | 0.693 | 1.282 | 0.883 | 0.876 | 0.554 | 0.405 | 1.399 | 1.218 |
| Income Tax Expense
| 4.929 | -2.92 | 7.991 | 10.745 | 4.038 | 2.886 | 3.453 | 6.091 | 9.069 | 6.237 | 3.026 | 2.813 | 4.048 | 2.528 | 1.985 | 0.9 | 0.487 | 1.353 | 2.013 |
| Net Income
| 15.97 | 0.32 | 26.814 | 40.534 | 22.966 | 18.527 | 13.387 | 19.329 | 24.441 | 22.682 | 10.551 | 8.639 | 14.916 | 9.06 | 7.141 | 4.203 | 2.705 | 6.99 | 5.126 |
| Net Income Ratio
| 0.311 | 0.006 | 0.419 | 0.816 | 0.716 | 0.678 | 0.371 | 0.699 | 0.639 | 0.716 | 0.605 | 0.522 | 1.009 | 0.691 | 0.685 | 0.456 | 0.343 | 1.172 | 0.875 |
| EPS
| 4.76 | 0.1 | 8 | 12.09 | 6.85 | 5.53 | 3.99 | 6.42 | 9.62 | 9.09 | 4.23 | 3.46 | 6.64 | 2.56 | 5.57 | 3.34 | 2.14 | 5.52 | 4.05 |
| EPS Diluted
| 4.76 | 0.1 | 8 | 12.09 | 6.85 | 5.53 | 3.99 | 6.42 | 9.11 | 9.09 | 4.23 | 3.46 | 6.64 | 2.56 | 5.57 | 3.34 | 2.14 | 5.52 | 4.05 |
| EBITDA
| 26.286 | 5.402 | 26.577 | 21.206 | 31.67 | 18.352 | -2.081 | 6.223 | 10.157 | 3.305 | 1.939 | 13.745 | 21.039 | 14.184 | 10.407 | 3.724 | 2.383 | 0.772 | 1.666 |
| EBITDA Ratio
| 0.512 | 0.104 | 0.415 | 0.427 | 0.987 | 0.671 | -0.058 | 0.225 | 0.266 | 0.104 | 0.111 | 0.831 | 1.423 | 1.081 | 0.999 | 0.404 | 0.302 | 0.129 | 0.284 |