PSP Swiss Property AG
SIX:PSPN
Income Statement
Earnings Waterfall
PSP Swiss Property AG
Revenue
|
188m
CHF
|
Cost of Revenue
|
-21.1m
CHF
|
Gross Profit
|
166.9m
CHF
|
Operating Expenses
|
-30.8m
CHF
|
Operating Income
|
136.1m
CHF
|
Other Expenses
|
71.5m
CHF
|
Net Income
|
207.6m
CHF
|
Income Statement
PSP Swiss Property AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
424
N/A
|
412
-3%
|
343
-17%
|
334
-2%
|
296
-11%
|
289
-2%
|
289
0%
|
289
+0%
|
315
+9%
|
325
+3%
|
285
-12%
|
276
-3%
|
244
-12%
|
235
-4%
|
282
+20%
|
302
+7%
|
378
+25%
|
377
0%
|
457
+21%
|
467
+2%
|
463
-1%
|
505
+9%
|
514
+2%
|
499
-3%
|
566
+13%
|
531
-6%
|
460
-13%
|
463
+1%
|
420
-9%
|
469
+12%
|
732
+56%
|
737
+1%
|
807
+10%
|
792
-2%
|
624
-21%
|
620
-1%
|
470
-24%
|
444
-6%
|
243
-45%
|
271
+12%
|
188
-31%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27)
|
(26)
|
(26)
|
(27)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(24)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(24)
|
(25)
|
(24)
|
(26)
|
(25)
|
(25)
|
(25)
|
(24)
|
(25)
|
(24)
|
(20)
|
(20)
|
(20)
|
(21)
|
(25)
|
(27)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(22)
|
(21)
|
(21)
|
|
Gross Profit |
397
N/A
|
386
-3%
|
317
-18%
|
308
-3%
|
271
-12%
|
265
-2%
|
265
0%
|
266
+1%
|
292
+10%
|
303
+4%
|
261
-14%
|
253
-3%
|
221
-13%
|
211
-4%
|
258
+22%
|
277
+7%
|
352
+27%
|
353
+0%
|
432
+23%
|
442
+2%
|
437
-1%
|
480
+10%
|
490
+2%
|
475
-3%
|
541
+14%
|
506
-7%
|
436
-14%
|
443
+2%
|
400
-10%
|
449
+12%
|
710
+58%
|
711
+0%
|
780
+10%
|
766
-2%
|
598
-22%
|
594
-1%
|
445
-25%
|
419
-6%
|
221
-47%
|
250
+13%
|
167
-33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(25)
|
(28)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(26)
|
(27)
|
(29)
|
(29)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(29)
|
(30)
|
(31)
|
(29)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
|
Selling, General & Administrative |
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(28)
|
(27)
|
(27)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
370
N/A
|
359
-3%
|
290
-19%
|
282
-3%
|
245
-13%
|
238
-3%
|
239
+0%
|
240
+1%
|
267
+11%
|
275
+3%
|
233
-15%
|
224
-4%
|
193
-14%
|
183
-5%
|
231
+26%
|
250
+8%
|
326
+31%
|
325
0%
|
403
+24%
|
414
+3%
|
409
-1%
|
451
+10%
|
462
+2%
|
447
-3%
|
514
+15%
|
477
-7%
|
407
-15%
|
415
+2%
|
372
-10%
|
420
+13%
|
680
+62%
|
680
+0%
|
751
+10%
|
736
-2%
|
569
-23%
|
565
-1%
|
417
-26%
|
389
-7%
|
191
-51%
|
220
+15%
|
136
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(30)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(23)
|
(22)
|
(21)
|
(23)
|
(20)
|
(20)
|
(19)
|
(20)
|
(18)
|
(16)
|
(14)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(18)
|
(23)
|
|
Non-Reccuring Items |
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
339
N/A
|
328
-3%
|
259
-21%
|
250
-3%
|
214
-14%
|
208
-3%
|
208
0%
|
210
+1%
|
236
+13%
|
246
+4%
|
205
-17%
|
196
-4%
|
165
-16%
|
156
-5%
|
205
+31%
|
224
+10%
|
301
+34%
|
302
+0%
|
381
+26%
|
392
+3%
|
387
-1%
|
430
+11%
|
441
+3%
|
427
-3%
|
494
+16%
|
459
-7%
|
391
-15%
|
400
+2%
|
358
-11%
|
408
+14%
|
668
+64%
|
669
+0%
|
740
+11%
|
725
-2%
|
558
-23%
|
554
-1%
|
404
-27%
|
377
-7%
|
177
-53%
|
201
+14%
|
113
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68)
|
(66)
|
(51)
|
(48)
|
(39)
|
(39)
|
(40)
|
(41)
|
(49)
|
(50)
|
(40)
|
(38)
|
(30)
|
(28)
|
(40)
|
(28)
|
(44)
|
(44)
|
(60)
|
(79)
|
(78)
|
(82)
|
(33)
|
(27)
|
(40)
|
(37)
|
(75)
|
(78)
|
(66)
|
(75)
|
(126)
|
(126)
|
(145)
|
(141)
|
(107)
|
(106)
|
(74)
|
(68)
|
3
|
0
|
94
|
|
Income from Continuing Operations |
271
|
262
|
208
|
202
|
175
|
170
|
168
|
169
|
188
|
197
|
165
|
158
|
135
|
128
|
164
|
197
|
257
|
257
|
321
|
312
|
308
|
348
|
409
|
399
|
453
|
422
|
316
|
322
|
292
|
333
|
542
|
543
|
595
|
584
|
451
|
448
|
330
|
309
|
180
|
201
|
208
|
|
Net Income (Common) |
271
N/A
|
262
-3%
|
208
-21%
|
202
-3%
|
175
-13%
|
170
-3%
|
168
-1%
|
169
+1%
|
188
+11%
|
197
+5%
|
165
-16%
|
158
-4%
|
135
-15%
|
128
-5%
|
164
+29%
|
197
+20%
|
257
+31%
|
257
+0%
|
321
+25%
|
312
-3%
|
308
-1%
|
348
+13%
|
409
+18%
|
399
-2%
|
453
+14%
|
422
-7%
|
316
-25%
|
322
+2%
|
292
-9%
|
333
+14%
|
542
+63%
|
543
+0%
|
595
+10%
|
584
-2%
|
451
-23%
|
448
-1%
|
330
-26%
|
309
-6%
|
180
-42%
|
201
+12%
|
208
+3%
|
|
EPS (Diluted) |
5.91
N/A
|
5.72
-3%
|
4.55
-20%
|
4.4
-3%
|
3.82
-13%
|
3.7
-3%
|
3.65
-1%
|
3.67
+1%
|
4.09
+11%
|
4.28
+5%
|
3.58
-16%
|
3.44
-4%
|
2.94
-15%
|
2.78
-5%
|
3.58
+29%
|
4.3
+20%
|
5.6
+30%
|
5.62
+0%
|
7
+25%
|
6.81
-3%
|
6.72
-1%
|
7.58
+13%
|
8.91
+18%
|
8.71
-2%
|
9.89
+14%
|
9.19
-7%
|
6.9
-25%
|
7.02
+2%
|
6.37
-9%
|
7.26
+14%
|
11.81
+63%
|
11.84
+0%
|
12.97
+10%
|
12.74
-2%
|
9.83
-23%
|
9.77
-1%
|
7.19
-26%
|
6.74
-6%
|
3.92
-42%
|
4.39
+12%
|
4.53
+3%
|