SF Urban Properties AG
SIX:SFPN
Income Statement
Earnings Waterfall
SF Urban Properties AG
Income Statement
SF Urban Properties AG
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
5
|
2
|
2
|
2
|
2
|
3
|
5
|
6
|
6
|
5
|
0
|
|
| Revenue |
10
N/A
|
9
-4%
|
9
+1%
|
12
+29%
|
14
+17%
|
14
-4%
|
18
+28%
|
22
+24%
|
26
+20%
|
26
-2%
|
20
-23%
|
19
-1%
|
22
+15%
|
39
+74%
|
47
+21%
|
57
+21%
|
58
+3%
|
39
-33%
|
39
-2%
|
36
-5%
|
39
+8%
|
38
-5%
|
28
-25%
|
27
-4%
|
45
+67%
|
58
+29%
|
50
-14%
|
49
-1%
|
64
+30%
|
62
-2%
|
52
-17%
|
52
+0%
|
52
0%
|
60
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(12)
|
(20)
|
(16)
|
(6)
|
(4)
|
(2)
|
(12)
|
(12)
|
(4)
|
(4)
|
(10)
|
(20)
|
(23)
|
(22)
|
(32)
|
(30)
|
(22)
|
(22)
|
(20)
|
(26)
|
|
| Gross Profit |
8
N/A
|
8
-7%
|
8
+3%
|
11
+36%
|
13
+17%
|
12
-5%
|
16
+30%
|
20
+26%
|
24
+21%
|
24
-3%
|
18
-25%
|
17
-2%
|
21
+19%
|
31
+52%
|
35
+11%
|
37
+7%
|
42
+14%
|
34
-21%
|
35
+3%
|
34
-1%
|
27
-21%
|
25
-8%
|
24
-3%
|
22
-8%
|
35
+56%
|
37
+7%
|
27
-28%
|
27
+1%
|
32
+17%
|
33
+3%
|
30
-8%
|
30
+1%
|
32
+5%
|
34
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
7
N/A
|
6
-16%
|
6
+9%
|
9
+46%
|
10
+18%
|
10
-6%
|
13
+33%
|
17
+28%
|
21
+24%
|
20
-4%
|
14
-31%
|
13
-3%
|
16
+24%
|
28
+68%
|
31
+13%
|
34
+8%
|
38
+12%
|
29
-23%
|
30
+4%
|
30
-2%
|
22
-25%
|
20
-10%
|
18
-8%
|
15
-15%
|
29
+86%
|
32
+10%
|
21
-34%
|
22
+2%
|
26
+23%
|
27
+1%
|
24
-8%
|
25
+1%
|
26
+4%
|
28
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
5
|
3
|
(2)
|
4
|
32
|
37
|
10
|
(15)
|
(26)
|
(19)
|
(4)
|
14
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
3
N/A
|
2
-39%
|
5
+160%
|
7
+47%
|
9
+22%
|
8
-7%
|
12
+37%
|
15
+30%
|
19
+26%
|
18
-5%
|
11
-36%
|
11
-7%
|
14
+28%
|
26
+92%
|
29
+11%
|
29
0%
|
34
+16%
|
25
-24%
|
25
0%
|
24
-5%
|
17
-30%
|
16
-3%
|
21
+32%
|
18
-14%
|
27
+46%
|
42
+55%
|
53
+27%
|
59
+12%
|
36
-38%
|
12
-68%
|
(2)
N/A
|
5
N/A
|
21
+309%
|
41
+91%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(8)
|
(9)
|
(5)
|
(6)
|
(6)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(11)
|
(10)
|
(8)
|
(7)
|
3
|
2
|
(5)
|
(9)
|
|
| Income from Continuing Operations |
3
|
2
|
4
|
6
|
7
|
7
|
9
|
12
|
15
|
14
|
9
|
8
|
11
|
20
|
23
|
21
|
24
|
20
|
19
|
18
|
13
|
14
|
19
|
15
|
23
|
36
|
42
|
49
|
28
|
5
|
1
|
8
|
17
|
32
|
|
| Income to Minority Interest |
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
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
3
N/A
|
2
-24%
|
4
+104%
|
6
+42%
|
7
+20%
|
7
-9%
|
9
+39%
|
12
+31%
|
15
+26%
|
14
-5%
|
9
-39%
|
8
-9%
|
11
+34%
|
20
+92%
|
23
+12%
|
21
-8%
|
24
+17%
|
20
-18%
|
19
-4%
|
18
-6%
|
13
-26%
|
14
+7%
|
19
+29%
|
15
-20%
|
23
+54%
|
35
+52%
|
41
+16%
|
48
+17%
|
27
-44%
|
4
-84%
|
0
-93%
|
7
+2 164%
|
16
+120%
|
31
+93%
|
|
| EPS (Diluted) |
1.01
N/A
|
0.77
-24%
|
1.57
+104%
|
2.23
+42%
|
2.67
+20%
|
2.45
-8%
|
2.54
+4%
|
4.73
+86%
|
6.63
+40%
|
5.66
-15%
|
3.44
-39%
|
3.14
-9%
|
4.2
+34%
|
8.08
+92%
|
9.02
+12%
|
8.31
-8%
|
9.54
+15%
|
7.47
-22%
|
6.42
-14%
|
5.44
-15%
|
3.99
-27%
|
4.29
+8%
|
5.53
+29%
|
4.45
-20%
|
6.85
+54%
|
10.4
+52%
|
12.09
+16%
|
14.19
+17%
|
8
-44%
|
1.28
-84%
|
0.1
-92%
|
2.16
+2 060%
|
4.76
+120%
|
9.19
+93%
|
|