Varia US Properties AG
SIX:VARN.SW
32.3 (CHF) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 123.989 | 126.548 | 107.92 | 98.365 | 88.884 | 76.252 | 59.924 | 31.318 |
| Cost of Revenue
| 53.816 | 51.965 | 42.901 | 40.22 | 36.761 | 29.598 | 21.463 | 0 |
| Gross Profit
| 70.172 | 74.583 | 65.019 | 58.144 | 52.123 | 46.654 | 38.461 | 31.318 |
| Gross Profit Ratio
| 0.566 | 0.589 | 0.602 | 0.591 | 0.586 | 0.612 | 0.642 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.311 | 15.564 | 11.178 | 8.71 | 9.361 | 8.416 | 7.081 | 0 |
| Selling & Marketing Expenses
| 2.439 | 1.803 | 1.334 | 1.166 | 1.147 | 0.836 | 0 | 0.339 |
| SG&A
| 16.311 | 15.564 | 11.178 | 8.71 | 9.361 | 8.416 | 7.081 | 0.339 |
| Other Expenses
| 13.15 | 15.738 | 15.71 | 9.348 | 3.506 | 8.041 | 5.83 | 0 |
| Operating Expenses
| 29.461 | 31.302 | 26.888 | 18.058 | 12.866 | 12.548 | 11.957 | 7.026 |
| Operating Income
| -125.49 | 197.567 | 237.124 | 82.979 | 80.04 | 50.606 | 48.928 | 5.384 |
| Operating Income Ratio
| -1.012 | 1.561 | 2.197 | 0.844 | 0.9 | 0.664 | 0.816 | 0.172 |
| Total Other Income Expenses Net
| -55.058 | -45.591 | -32.626 | -37.546 | -24.772 | -18.022 | -13.192 | 12.198 |
| Income Before Tax
| -180.548 | 151.977 | 204.498 | 45.433 | 55.268 | 32.583 | 35.736 | 17.581 |
| Income Before Tax Ratio
| -1.456 | 1.201 | 1.895 | 0.462 | 0.622 | 0.427 | 0.596 | 0.561 |
| Income Tax Expense
| -41.539 | 29.378 | 48.49 | 9.918 | 12.511 | 7.662 | 0.862 | 4.64 |
| Net Income
| -139.009 | 122.599 | 156.008 | 35.515 | 42.757 | 24.921 | 28.061 | 7.099 |
| Net Income Ratio
| -1.121 | 0.969 | 1.446 | 0.361 | 0.481 | 0.327 | 0.468 | 0.227 |
| EPS
| -13.73 | 12.1 | 15.41 | 3.91 | 4.75 | 2.79 | 4.15 | 2.7 |
| EPS Diluted
| -13.73 | 12.1 | 15.41 | 3.91 | 4.75 | 2.79 | 4.15 | 2.7 |
| EBITDA
| -139.469 | 197.437 | 235.68 | 76.334 | 77.932 | 48.818 | 49.33 | 6.356 |
| EBITDA Ratio
| -1.125 | 1.56 | 2.184 | 0.776 | 0.877 | 0.64 | 0.823 | 0.203 |