Swiss Prime Site AG (SPSN.SW)

CHF 107.6

(2.48%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 667.78 Million 646.58 Million 749.5 Million 792.91 Million 1.27 Billion 1.22 Billion
Cost of Revenue 168.95 Million 204.22 Million 164.65 Million 191.15 Million 333.57 Million 317.82 Million
Gross Profit 498.82 Million 442.36 Million 584.84 Million 601.75 Million 946.05 Million 907.17 Million
Operating Expenses 515.32 Million 115.86 Million 220.83 Million 270.29 Million 522.11 Million 746.37 Million
Selling, General and Administrative Expenses 82.82 Million 87.63 Million 182.42 Million 228.81 Million 465.63 Million 451.03 Million
Research and Development Expenses - 0.78 0.84 0.89 0.44 -
Other Expenses 432.49 Million -115.86 Million -220.83 Million -270.29 Million -522.11 Million -504.76 Million
Cost and Expenses 515.32 Million 320.08 Million 385.49 Million 461.45 Million 855.68 Million 746.37 Million
Operating Income 152.46 Million 326.49 Million 364.01 Million 331.46 Million 423.93 Million 411.07 Million
Interest Expense 62.45 Million 44.81 Million 75.8 Million 60.51 Million 70.68 Million 75.77 Million
Income Tax Expense -10.53 Million 108.12 Million 134.7 Million 93.05 Million -48.97 Million 93.1 Million
Earnings before Tax 76.16 Million 502.65 Million 632.68 Million 702.45 Million 558.54 Million 404.01 Million
Net Income 236.01 Million 404.42 Million 498.89 Million 610.51 Million 607.58 Million 310.31 Million
Earnings Per Share Basic 1.18 5.27 6.57 8.04 8.00 4.02
Earnings Per Share Diluted 1.12 4.93 6.17 7.55 7.51 3.98
Weighted Average Shares Outstanding 76.71 Million 76.69 Million 75.96 Million 75.96 Million 75.94 Million 77.23 Million
Weighted Average Shares Outstanding (Diluted) 80.76 Million 82.03 Million 81.3 Million 81.3 Million 81.32 Million 77.99 Million
Gross Margin 0.75 0.68 0.78 0.76 0.74 0.74
EBIT Margin 0.59 0.57 0.52 0.44 0.35 -0.01
Profit Margin 0.35 0.63 0.67 0.77 0.47 0.25
EBITDA 394.8 Million 368.12 Million 387.24 Million 349.04 Million 448.93 Million 432.53 Million
Earnings Before Tax Margin 0.23 0.50 0.49 0.42 0.33 0.34

Income Statement Charts

Created with Highcharts 11.1.0Value in CHFRevenue Vs Earnings TrendRevenueEarnings20202021202220230200M400M600M800M1 000M
Created with Highcharts 11.1.0Value in CHFIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230200M400M600M800M1 000M