SF Urban Properties AG (SFPN.SW)
CHF 96.4
(-0.21%)
CHF 96.4
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 51.87 Million | 63.98 Million | 49.68 Million | 44.73 Million | 28.03 Million | 36.09 Million |
| Cost of Revenue | 45.23 Million | 32.45 Million | 23.03 Million | 10.03 Million | 4.08 Million | 12.2 Million |
| Gross Profit | 6.63 Million | 31.53 Million | 26.64 Million | 34.7 Million | 23.94 Million | 23.89 Million |
| Operating Expenses | 46.88 Million | 5.16 Million | 5.6 Million | 6.01 Million | 5.72 Million | 12.83 Million |
| Selling, General and Administrative Expenses | 5.3 Million | 5.23 Million | 5.3 Million | 5.12 Million | 5.15 Million | 4.26 Million |
| Research and Development Expenses | - | 0.57 | 1.06 | 0.60 | 0.76 | - |
| Other Expenses | 41.58 Million | -5.16 Million | -5.6 Million | -6.01 Million | -5.72 Million | -4.97 Million |
| Cost and Expenses | 46.88 Million | 37.61 Million | 28.63 Million | 16.04 Million | 9.8 Million | 12.83 Million |
| Operating Income | 4.98 Million | 26.37 Million | 21.04 Million | 28.69 Million | 18.22 Million | 18.92 Million |
| Interest Expense | 7.62 Million | 5.27 Million | 5.24 Million | 4.8 Million | 7.31 Million | 7.58 Million |
| Income Tax Expense | -2.92 Million | 7.99 Million | 10.74 Million | 4.03 Million | 2.88 Million | 3.45 Million |
| Earnings before Tax | -2.22 Million | 36.48 Million | 52.63 Million | 26.87 Million | 21.41 Million | 16.84 Million |
| Net Income | 320 Thousand | 26.81 Million | 40.53 Million | 22.96 Million | 18.52 Million | 13.38 Million |
| Earnings Per Share Basic | 0.10 | 8.00 | 12.09 | 6.85 | 5.53 | 3.99 |
| Earnings Per Share Diluted | 0.10 | 8.00 | 12.09 | 6.85 | 5.53 | 3.99 |
| Weighted Average Shares Outstanding | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million |
| Gross Margin | 0.13 | 0.49 | 0.54 | 0.78 | 0.85 | 0.66 |
| EBIT Margin | 0.10 | 0.42 | 0.43 | 0.65 | 0.65 | -0.06 |
| Profit Margin | 0.01 | 0.42 | 0.82 | 0.51 | 0.66 | 0.37 |
| EBITDA | 5.4 Million | 26.57 Million | 21.2 Million | 28.85 Million | 18.35 Million | -2.08 Million |
| Earnings Before Tax Margin | 0.10 | 0.41 | 0.42 | 0.64 | 0.65 | 0.52 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 23.98 Million | 29.76 Million | 28.1 Million | 23.76 Million | 63.98 Million | 38.64 Million |
| Cost of Revenue | 9.11 Million | 23.12 Million | 12.8 Million | 9.16 Million | 32.45 Million | 20.74 Million |
| Gross Profit | 14.87 Million | 6.63 Million | 15.3 Million | 14.59 Million | 31.53 Million | 17.9 Million |
| Operating Expenses | 12.8 Million | 28.28 Million | 26.64 Million | 20.28 Million | 5.16 Million | 23.43 Million |
| Selling, General and Administrative Expenses | 2.66 Million | - | 2.57 Million | 2.73 Million | - | 2.9 Million |
| Research and Development Expenses | - | - | 15 Thousand | 5000.00 | - | 2000.00 |
| Other Expenses | 10.13 Million | -28.28 Million | -0.07 | -0.01 | -5.16 Million | 0.31 |
| Cost and Expenses | 12.8 Million | 28.28 Million | 15.18 Million | 12.3 Million | 37.61 Million | 23.53 Million |
| Operating Income | 11.18 Million | 1.48 Million | 12.92 Million | 11.46 Million | 26.37 Million | 15.11 Million |
| Interest Expense | - | 7.62 Million | 4.08 Million | 3.59 Million | 5.27 Million | 3.38 Million |
| Income Tax Expense | 1.22 Million | -2.92 Million | -3.69 Million | 775 Thousand | 7.99 Million | 5.9 Million |
| Earnings before Tax | 7.21 Million | -2.22 Million | -1.97 Million | -251 Thousand | 36.48 Million | 12.09 Million |
| Net Income | 5.77 Million | 696 Thousand | 1.46 Million | -1.14 Million | 26.81 Million | 5.44 Million |
| Earnings Per Share Basic | 1.72 | - | 0.44 | -0.34 | - | 1.62 |
| Earnings Per Share Diluted | 1.72 | - | 0.44 | -0.34 | - | 1.62 |
| Weighted Average Shares Outstanding | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million | 3.35 Million |
| Gross Margin | 0.62 | 0.22 | 0.54 | 0.61 | 0.49 | 0.46 |
| EBIT Margin | 0.49 | - | 0.46 | 0.48 | - | 0.39 |
| Profit Margin | 0.24 | 0.02 | 0.05 | -0.05 | 0.42 | 0.14 |
| EBITDA | 11.65 Million | - | 12.92 Million | 11.46 Million | - | 15.11 Million |
| Earnings Before Tax Margin | 0.47 | 0.05 | 0.46 | 0.48 | 0.41 | 0.39 |
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