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Complete financial analysis of Varia US Properties AG (VARN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Varia US Properties AG, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Varia US Properties AG (VARN.SW)
About Varia US Properties AG
Varia US Properties AG, a real estate investment company, acquires, holds, and sells properties in the United States. The company invests in low-moderate income and workforce multifamily housing properties. Varia US Properties AG was founded in 2015 and is based in Zug, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 123.99M | 126.55M | 107.92M | 98.36M | 88.88M | 76.25M | 59.92M | 31.32M |
| Cost of Revenue | 53.82M | 51.97M | 42.90M | 40.22M | 36.76M | 29.60M | 21.46M | 0.00 |
| Gross Profit | 70.17M | 74.58M | 65.02M | 58.14M | 52.12M | 46.65M | 38.46M | 31.32M |
| Gross Profit Ratio | 56.60% | 58.94% | 60.25% | 59.11% | 58.64% | 61.18% | 64.18% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.31M | 15.56M | 11.18M | 8.71M | 9.36M | 8.42M | 7.08M | 0.00 |
| Selling & Marketing | 0.00 | 1.80M | 1.33M | 1.17M | 1.15M | 836.45K | 0.00 | 338.78K |
| SG&A | 16.31M | 15.56M | 11.18M | 8.71M | 9.36M | 8.42M | 7.08M | 338.78K |
| Other Expenses | 179.35M | 15.74M | 15.71M | 9.35M | 3.51M | 8.04M | 5.83M | 0.00 |
| Operating Expenses | 195.66M | 31.30M | 26.89M | 18.06M | 12.87M | 12.55M | 11.96M | 7.03M |
| Cost & Expenses | 249.48M | 83.27M | 69.79M | 58.28M | 49.63M | 42.15M | 33.42M | 7.03M |
| Interest Income | 1.25M | 44.01M | 30.04M | 24.54M | 22.98M | 0.00 | 0.00 | 6.71M |
| Interest Expense | 47.23M | 44.01M | 30.04M | 24.54M | 23.40M | 17.99M | 13.59M | 0.00 |
| Depreciation & Amortization | -7.83M | -59.08M | -51.99M | -46.20M | -39.77M | -34.11M | -26.50M | -5.38M |
| EBITDA | -133.32M | 195.98M | 234.54M | 69.97M | 78.25M | 50.57M | 49.33M | 6.36M |
| EBITDA Ratio | -107.53% | 156.02% | 218.38% | 77.60% | 87.68% | 64.02% | 82.32% | 20.30% |
| Operating Income | -125.49M | 197.57M | 237.12M | 82.98M | 80.04M | 50.61M | 48.93M | 5.38M |
| Operating Income Ratio | -101.21% | 156.12% | 219.72% | 84.36% | 90.05% | 66.37% | 81.65% | 17.19% |
| Total Other Income/Expenses | -55.06M | -45.59M | -32.63M | -37.55M | -24.77M | -18.02M | -13.19M | -6.92M |
| Income Before Tax | -180.55M | 151.98M | 204.50M | 45.43M | 55.27M | 32.58M | 35.74M | 17.58M |
| Income Before Tax Ratio | -145.62% | 120.09% | 189.49% | 46.19% | 62.18% | 42.73% | 59.64% | 56.14% |
| Income Tax Expense | -41.54M | 29.38M | 48.49M | 9.92M | 12.51M | 7.66M | 861.56K | 4.64M |
| Net Income | -139.01M | 122.60M | 156.01M | 35.52M | 42.76M | 24.92M | 28.06M | 7.10M |
| Net Income Ratio | -112.11% | 96.88% | 144.56% | 36.11% | 48.10% | 32.68% | 46.83% | 22.67% |
| EPS | -13.73 | 12.10 | 15.41 | 3.91 | 4.75 | 2.79 | 4.15 | 2.70 |
| EPS Diluted | -13.73 | 12.10 | 15.41 | 3.91 | 4.75 | 2.79 | 4.15 | 2.70 |
| Weighted Avg Shares Out | 10.13M | 10.13M | 10.13M | 9.09M | 9.00M | 8.93M | 6.76M | 2.63M |
| Weighted Avg Shares Out (Dil) | 10.13M | 10.13M | 10.13M | 9.09M | 9.00M | 8.93M | 6.76M | 2.63M |
Source: https://incomestatements.info
Category: Stock Reports