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Complete financial analysis of SF Urban Properties AG (SFPN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SF Urban Properties AG, a leading company in the Real Estate – Services industry within the Real Estate sector.
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SF Urban Properties AG (SFPN.SW)
About 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 development properties. The company was formerly known as Swiss Finance & Property Investment AG and changed its name to SF Urban Properties AG in April 2019. SF Urban Properties AG is headquartered in Zurich, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.87M | 63.99M | 49.68M | 44.74M | 28.03M | 36.09M | 27.65M | 43.99M | 31.69M | 17.44M | 16.54M | 14.79M | 13.31M | 0.00 | 0.00 |
| Cost of Revenue | 23.12M | 32.45M | 23.04M | 10.03M | 4.08M | 12.20M | 4.19M | 16.74M | 12.46M | 1.48M | 1.74M | 1.63M | 837.53K | 0.00 | 0.00 |
| Gross Profit | 28.75M | 31.53M | 26.65M | 34.70M | 23.95M | 23.89M | 23.46M | 27.25M | 19.24M | 15.95M | 14.80M | 13.15M | 12.47M | 0.00 | 0.00 |
| Gross Profit Ratio | 55.42% | 49.28% | 53.63% | 77.57% | 85.44% | 66.20% | 84.84% | 61.94% | 60.70% | 91.51% | 89.50% | 88.95% | 93.71% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.57 | 1.06 | 0.60 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.29M | 5.04M | 5.16M | 4.94M | 5.02M | 4.03M | 3.68M | 3.78M | 3.16M | 3.47M | 3.27M | 2.91M | 2.37M | 2.08M | 1.63M |
| Selling & Marketing | 2.02M | 126.00K | 82.00K | 118.00K | 62.00K | 108.00K | 84.00K | 170.00K | 40.00K | 48.00K | 39.00K | 52.00K | 0.00 | 0.00 | 0.00 |
| SG&A | 5.30M | 5.23M | 5.31M | 5.13M | 5.15M | 4.26M | 3.91M | 4.05M | 3.33M | 3.61M | 3.31M | 2.96M | 2.37M | 2.08M | 1.63M |
| Other Expenses | 17.99M | -5.16M | -5.60M | -6.01M | -5.72M | -4.97M | -4.63M | -4.27M | -3.59M | 1.82M | 142.00K | 220.00K | -2.99M | -12.49M | -7.68M |
| Operating Expenses | 23.30M | 5.16M | 5.60M | 6.01M | 5.72M | 12.83M | 3.58M | 6.97M | 568.00K | 1.00M | 2.81M | 3.66M | -617.93K | -10.41M | -6.05M |
| Cost & Expenses | 46.89M | 37.61M | 28.64M | 16.04M | 9.80M | 12.83M | 3.58M | 6.97M | 568.00K | 1.00M | 2.81M | 5.30M | 219.60K | -10.41M | -6.05M |
| Interest Income | 20.00K | 5.00K | 5.00K | 7.00K | 2.54M | 6.42M | 5.81M | 3.51M | 3.34M | 2.86M | 2.28M | 65.00K | 67.00K | 0.00 | 0.00 |
| Interest Expense | 7.63M | 5.27M | 5.25M | 4.81M | 7.31M | 7.58M | 7.05M | 5.94M | 12.72M | 2.87M | 2.29M | 2.08M | 1.50M | 1.28M | 947.21K |
| Depreciation & Amortization | 418.00K | -26.37M | 162.00K | 165.00K | 126.00K | -18.92M | -19.20M | -23.35M | -25.61M | -11.64M | -10.63M | 11.55M | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.40M | 26.58M | 21.21M | 28.86M | 18.35M | -2.08M | 6.22M | 10.16M | 3.31M | 1.94M | 819.00K | 21.04M | 13.09M | 10.41M | 3.72M |
| EBITDA Ratio | 10.41% | 41.53% | 42.68% | 64.51% | 65.47% | -5.77% | 22.51% | 23.09% | 10.43% | 11.12% | 4.95% | 141.82% | 98.35% | 0.00% | 0.00% |
| Operating Income | 4.98M | 26.37M | 21.04M | 28.69M | 18.23M | 18.92M | 19.20M | 23.35M | 25.61M | 11.64M | 10.63M | 9.42M | 13.09M | 10.41M | 6.05M |
| Operating Income Ratio | 9.61% | 41.22% | 42.36% | 64.14% | 65.02% | 52.42% | 69.44% | 53.09% | 80.82% | 66.75% | 64.30% | 63.73% | 98.35% | 0.00% | 0.00% |
| Total Other Income/Expenses | -7.21M | -4.84M | -5.17M | -1.82M | -5.56M | -5.06M | -4.33M | -3.93M | 3.31M | 300.00K | 911.00K | 9.25M | 5.38M | -1.28M | -947.21K |
| Income Before Tax | -2.22M | 36.48M | 52.63M | 26.87M | 21.41M | 16.84M | 25.42M | 33.51M | 28.92M | 13.58M | 11.45M | 18.96M | 11.59M | 9.13M | 5.10M |
| Income Before Tax Ratio | -4.29% | 57.01% | 105.94% | 60.07% | 76.39% | 46.66% | 91.95% | 76.18% | 91.24% | 77.87% | 69.25% | 128.23% | 87.07% | 0.00% | 0.00% |
| Income Tax Expense | -2.92M | 7.99M | 10.75M | 4.04M | 2.89M | 3.45M | 6.09M | 9.07M | 6.24M | 3.03M | 2.81M | 4.05M | 2.53M | 1.99M | 900.37K |
| Net Income | 320.00K | 26.81M | 40.53M | 22.97M | 18.53M | 13.39M | 19.33M | 24.44M | 22.68M | 10.55M | 8.64M | 14.92M | 9.06M | 7.14M | 4.20M |
| Net Income Ratio | 0.62% | 41.91% | 81.59% | 51.33% | 66.10% | 37.09% | 69.92% | 55.56% | 71.57% | 60.52% | 52.24% | 100.87% | 68.08% | 0.00% | 0.00% |
| EPS | 0.10 | 8.00 | 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 | 0.10 | 8.00 | 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 |
| Weighted Avg Shares Out | 3.35M | 3.35M | 3.35M | 3.35M | 3.35M | 3.35M | 3.35M | 2.56M | 2.49M | 2.49M | 2.49M | 2.25M | 8.37M | 1.28M | 1.26M |
| Weighted Avg Shares Out (Dil) | 3.35M | 3.35M | 3.35M | 3.35M | 3.35M | 3.35M | 3.35M | 2.68M | 2.49M | 2.49M | 2.49M | 2.25M | 8.37M | 1.28M | 1.26M |
Source: https://incomestatements.info
Category: Stock Reports