SF Urban Properties AG
SIX:SFPN.SW
92 (CHF) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.763 | 63.987 | 49.683 | 44.738 | 28.03 | 36.093 | 27.645 | 43.988 | 31.694 | 17.435 | 16.537 | 14.788 | 13.308 | 0 | 0 |
| Cost of Revenue
| 23.124 | 32.453 | 23.038 | 10.034 | 4.081 | 12.2 | 4.19 | 16.741 | 12.457 | 1.481 | 1.736 | 1.634 | 0.838 | 0 | 0 |
| Gross Profit
| 6.639 | 31.534 | 26.645 | 34.704 | 23.949 | 23.893 | 23.455 | 27.247 | 19.237 | 15.954 | 14.801 | 13.154 | 12.47 | 0 | 0 |
| Gross Profit Ratio
| 0.223 | 0.493 | 0.536 | 0.776 | 0.854 | 0.662 | 0.848 | 0.619 | 0.607 | 0.915 | 0.895 | 0.89 | 0.937 | 0 | 0 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.288 | 5.036 | 5.157 | 4.942 | 5.023 | 4.031 | 3.684 | 3.781 | 3.163 | 3.467 | 3.274 | 2.909 | 2.369 | 2.081 | 1.631 |
| Selling & Marketing Expenses
| 0.145 | 0.126 | 0.082 | 0.118 | 0.062 | 0.108 | 0.084 | 0.17 | 0.04 | 0.048 | 0.039 | 0.052 | 0 | 0 | 0 |
| SG&A
| 3.288 | 5.231 | 5.309 | 5.129 | 5.152 | 4.261 | 3.911 | 4.047 | 3.33 | 3.608 | 3.313 | 2.961 | 2.369 | 2.081 | 1.631 |
| Other Expenses
| -28.28 | -5.16 | -5.601 | -6.01 | -5.723 | -4.971 | -4.632 | -4.271 | -3.585 | 1.82 | 0.142 | 0.22 | -2.987 | -12.488 | -7.682 |
| Operating Expenses
| 28.28 | 5.16 | 5.601 | 6.01 | 5.723 | 12.834 | 3.58 | 6.972 | 0.568 | 1.003 | 2.81 | 3.661 | -0.618 | -10.407 | -6.05 |
| Operating Income
| 1.483 | 26.374 | 21.044 | 28.694 | 18.226 | 18.921 | 19.197 | 23.353 | 25.614 | 11.638 | 10.633 | 9.424 | 13.088 | 10.407 | 6.05 |
| Operating Income Ratio
| 0.05 | 0.412 | 0.424 | 0.641 | 0.65 | 0.524 | 0.694 | 0.531 | 0.808 | 0.668 | 0.643 | 0.637 | 0.983 | 0 | 0 |
| Total Other Income Expenses Net
| -1.483 | 10.107 | 31.588 | -1.822 | 3.187 | -2.081 | 6.223 | 10.157 | 3.305 | 1.939 | 0.819 | 9.539 | -1.501 | -1.281 | -0.947 |
| Income Before Tax
| -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 |
| Income Before Tax Ratio
| -0.075 | 0.57 | 1.059 | 0.601 | 0.764 | 0.467 | 0.92 | 0.762 | 0.912 | 0.779 | 0.693 | 1.282 | 0.871 | 0 | 0 |
| Income Tax Expense
| -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 |
| Net Income
| 0.696 | 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 |
| Net Income Ratio
| 0.023 | 0.419 | 0.816 | 0.513 | 0.661 | 0.371 | 0.699 | 0.556 | 0.716 | 0.605 | 0.522 | 1.009 | 0.681 | 0 | 0 |
| EPS
| 0.21 | 8 | 12.09 | 6.85 | 5.53 | 3.99 | 5.77 | 9.11 | 9.09 | 4.23 | 3.46 | 6.64 | 2.56 | 5.57 | 3.34 |
| EPS Diluted
| 0.21 | 8 | 12.09 | 6.85 | 5.53 | 3.99 | 5.77 | 9.11 | 9.09 | 4.23 | 3.46 | 6.64 | 2.56 | 5.57 | 3.34 |
| EBITDA
| 5.983 | 26.577 | 21.206 | 28.859 | 18.352 | -2.081 | 6.223 | 10.157 | 3.305 | 1.939 | 0.819 | 20.973 | 13.088 | 10.407 | 6.05 |
| EBITDA Ratio
| 0.201 | 0.415 | 0.427 | 0.645 | 0.655 | -0.058 | 0.225 | 0.231 | 0.104 | 0.111 | 0.05 | 1.418 | 0.983 | 0 | 0 |