SF Urban Properties AG (SFPN.SW) - Quarterly Income Statement

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SFPN.SW
Financials

98.8 (CHF) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4
Revenue Numbers are in millions	27.957	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	7.394	7.394	6.654	6.654	3.327	0	0	0	0
Cost of Revenue Numbers are in millions	11.057	9.115	12.803	9.168	20.747	11.706	10.499	12.539	8.146	1.888	2.717	1.364	11.049	1.151	1.028	3.162	3.038	13.703	0	0	0	0	0.37	0.434	0.817	0.817	0.419	0.419	0.209	0	0	0	0
Gross Profit Numbers are in millions	16.9	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	18.872	15.334	16.36	8.632	8.803	8.227	7.506	6.577	6.577	6.235	6.235	3.118	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.604	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	0.588	1	1	1	1	0.957	0.945	0.89	0.89	0.937	0.937	0.937	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	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
General & Administrative Expenses Numbers are in millions	2.391	2.436	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	1.455	1.455	1.185	1.185	0.592	1.04	0.52	0.816	0.408
Selling & Marketing Expenses Numbers are in millions	0.57	0.228	0.038	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	0.026	0.026	0.535	-0.535	-0.267	-0.14	-0.07	0.081	0.04
SG&A Numbers are in millions	2.961	2.664	2.428	2.73	2.908	2.323	0.162	2.605	0.165	2.541	2.606	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	1.481	1.481	1.719	0.65	0.325	0.9	0.45	0.896	0.448
Other Expenses Numbers are in millions	6.272	10.138	24.186	17.542	20.514	-3.081	0	2.563	5.759	1.896	0	-0.253	11.34	-1.403	-3.214	-2.803	-6.068	8.572	1.682	0	-1.7	-0.924	1.448	-0.698	1.316	-1.096	-2.987	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.956	12.802	26.643	20.286	23.43	-0.758	13.299	5.206	9.017	4.44	1.644	2.852	10.388	1.226	3.985	0.405	4.251	11.223	3.512	4.08	0.094	0.909	3.222	0.412	3.277	0.385	-1.268	0.65	0.325	0.9	0.45	0.896	0.448
Operating Income Numbers are in millions	13.939	11.186	12.92	11.461	15.118	21.369	10.268	14.346	18.108	8.552	10.064	11.926	9.521	11.954	16.937	12.814	6.77	16.583	12.01	8.096	5.678	7.906	5.367	5.266	4.712	4.712	6.544	6.544	3.272	5.204	2.602	3.025	1.513
Operating Income Ratio Numbers are in millions	0.499	0.466	0.46	0.482	0.391	0.843	0.433	0.552	0.57	0.658	0.729	0.839	0.416	0.907	1.094	1.054	0.568	0.517	0.783	0.495	0.658	0.898	0.624	0.663	0.637	0.637	0.983	0.983	0.983	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.316	-3.969	-3.463	-3.745	-3.023	-1.711	-2.682	-2.486	-2.561	-2.522	2.354	-2.931	-2.238	0.157	2.241	-1.983	7.827	2.328	-2.094	-0.033	-1.464	-1.41	-1.244	2.063	4.481	4.77	6.132	-0.75	-0.375	-0.64	-0.32	-0.474	-0.237
Income Before Tax Numbers are in millions	14.255	7.217	-1.973	-0.251	12.095	24.386	34.302	18.33	20.841	6.029	12.418	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	9.482	9.482	5.794	5.794	2.897	4.563	2.282	2.552	1.276
Income Before Tax Ratio Numbers are in millions	0.51	0.301	-0.07	-0.011	0.313	0.962	1.447	0.705	0.656	0.464	0.899	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	1.282	1.282	0.871	0.871	0.871	0	0	0	0
Income Tax Expense Numbers are in millions	3.705	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	2.024	2.024	1.264	1.264	0.632	0.993	0.496	0.45	0.225
Net Income Numbers are in millions	10.191	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	7.459	7.458	4.53	4.53	2.265	3.571	1.785	2.101	1.051
Net Income Ratio Numbers are in millions	0.365	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	1.009	1.009	0.681	0.681	0.681	0	0	0	0
EPS Numbers are in millions	3.04	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	3.32	3.32	-0.14	2.7	1.35	2.78	1.39	1.68	0.84
EPS Diluted Numbers are in millions	3.04	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	3.32	3.32	-0.14	2.7	1.35	2.78	1.39	1.68	0.84
EBITDA Numbers are in millions	13.939	11.657	0	0	15.118	2.085	7.761	2.984	21.062	7.797	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	10.519	10.52	7.295	5.794	2.897	4.563	2.282	2.552	1.276
EBITDA Ratio Numbers are in millions	0.499	0.486	0	0	0.391	0.082	0.327	0.115	0.663	0.6	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	1.423	1.423	1.096	0.871	0.871	0	0	0	0

SF Urban Properties AG

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