SF Urban Properties AG
SF Urban Properties AG operates as a real estate company in Switzerland. The company is involved in the development and management of existing real estate portfolio; and acquisition of new properties. It invests in commercial, residential, and developmen…
Real Estate - Services
CH, Zurich [HQ]
SFPN.SW/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million CHF. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - - | - - | 13.00 | 14.00 | 16.00 | 17.00 | 31.00 | 43.00 | 27.00 | 36.00 | 28.00 | 44.00 | 49.00 | 63.00 | 29.00 | |
|
EPS
|
3.34 | 5.57 | 2.56 | 6.64 | 3.46 | 4.23 | 9.09 | 9.11 | 5.77 | 3.99 | 5.53 | 6.85 | 12.09 | 8.00 | 0.21 | |
| Diluted in mil. | 3.34 | 5.57 | 2.56 | 6.64 | 3.46 | 4.23 | 9.09 | 9.11 | 5.77 | 3.99 | 5.53 | 6.85 | 12.09 | 8.00 | 0.21 | |
|
Profit
|
- - | - - | 12.00 | 13.00 | 14.00 | 15.00 | 19.00 | 27.00 | 23.00 | 23.00 | 23.00 | 34.00 | 26.00 | 31.00 | 6.00 | |
| Gross Margin | - - | - - | 93.71 | 88.95 | 89.50 | 91.51 | 60.70 | 61.94 | 84.84 | 66.20 | 85.44 | 77.57 | 53.63 | 49.28 | 22.31 | |
| Pre Tax | 5.00 | 9.00 | 11.00 | 18.00 | 11.00 | 13.00 | 28.00 | 33.00 | 25.00 | 16.00 | 21.00 | 26.00 | 52.00 | 36.00 | -2.00 | |
| Profit Margin | - - | - - | 87.07 | 128.23 | 69.25 | 77.87 | 91.24 | 76.18 | 91.95 | 46.66 | 76.39 | 60.07 | 105.94 | 57.01 | -7.47 | |
| ETR | 17.64 | 21.75 | 21.81 | 21.35 | 24.56 | 22.29 | 21.57 | 27.06 | 23.96 | 20.50 | 13.48 | 15.03 | 20.42 | 21.90 | 131.29 | |
| Net | 4.00 | 7.00 | 9.00 | 14.00 | 8.00 | 10.00 | 22.00 | 24.00 | 19.00 | 13.00 | 18.00 | 22.00 | 40.00 | 26.00 | - - | |
| Profit Margin | - - | - - | 68.08 | 100.87 | 52.24 | 60.52 | 71.57 | 55.56 | 69.92 | 37.09 | 66.10 | 51.33 | 81.59 | 41.91 | 2.34 | |
| EBITDA | 6.00 | 10.00 | 13.00 | 20.00 | - - | 1.00 | 3.00 | 10.00 | 6.00 | -2.00 | 18.00 | 28.00 | 21.00 | 26.00 | 5.00 | |
| EBITDA Margin | - - | - - | 98.35 | 141.82 | 4.95 | 11.12 | 10.43 | 23.09 | 22.51 | -5.77 | 65.47 | 64.51 | 42.68 | 41.53 | 20.10 | |
| Operating Income | 6.00 | 10.00 | 13.00 | 9.00 | 10.00 | 11.00 | 25.00 | 23.00 | 19.00 | 18.00 | 18.00 | 28.00 | 21.00 | 26.00 | 1.00 | |
| Operating Margin | - - | - - | 98.35 | 63.73 | 64.30 | 66.75 | 80.82 | 53.09 | 69.44 | 52.42 | 65.02 | 64.14 | 42.36 | 41.22 | 4.98 | |
| Interest Income | - - | - - | - - | - - | 2.00 | 2.00 | 3.00 | 3.00 | 5.00 | 6.00 | 2.00 | - - | - - | - - | - - | |
| Loss | -6.00 | -10.00 | - - | -5.00 | -2.00 | -1.00 | - - | -6.00 | -3.00 | -12.00 | -9.00 | -16.00 | -28.00 | -37.00 | -28.00 | |
| Cost of Revenue | - - | - - | - - | -1.00 | -1.00 | -1.00 | -12.00 | -16.00 | -4.00 | -12.00 | -4.00 | -10.00 | -23.00 | -32.00 | -23.00 | |
|
Operating Expenses
|
-6.00 | -10.00 | - - | -3.00 | -2.00 | -1.00 | - - | -6.00 | -3.00 | -12.00 | -5.00 | -6.00 | -5.00 | -5.00 | -28.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | -4.00 | -5.00 | -4.00 | -5.00 | -5.00 | -3.00 | |
| SG&A | -1.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -3.00 | -4.00 | -3.00 | -4.00 | -5.00 | -5.00 | -5.00 | -5.00 | -3.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -12.00 | -5.00 | -7.00 | -7.00 | -7.00 | -4.00 | -5.00 | -5.00 | -7.00 | |
| Other Expenses | - - | -1.00 | -1.00 | -9.00 | - - | -1.00 | -3.00 | -10.00 | -6.00 | -2.00 | -3.00 | -1.00 | -31.00 | -10.00 | -1.00 | |
|
WA Shares Outstanding
|
1.00 | 1.00 | 8.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Diluted | 1.00 | 1.00 | 8.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |