Swiss Prime Site AG
SIX:SPSN
Swiss Prime Site AG
SIX:SPSN
Price:
137.7
CHF
-1.43%
Market Closed
Market Cap:
CHf11B
Income Statement
Earnings Waterfall
Swiss Prime Site AG
Swiss Prime Site AG
Income Statement
Swiss Prime Site AG
Swiss Prime Site AG
Currency: CHF
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
68
|
0
|
56
|
|
| Revenue |
1 205
N/A
|
1 227
+2%
|
1 249
+2%
|
1 069
-14%
|
786
-26%
|
729
-7%
|
736
+1%
|
687
-7%
|
642
-7%
|
639
0%
|
654
+2%
|
665
+2%
|
660
-1%
|
620
-6%
|
552
-11%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(295)
|
(305)
|
(309)
|
(254)
|
(174)
|
(157)
|
(150)
|
(146)
|
(166)
|
(163)
|
(159)
|
(154)
|
(140)
|
(114)
|
(69)
|
|
| Gross Profit |
910
N/A
|
922
+1%
|
941
+2%
|
814
-13%
|
613
-25%
|
573
-6%
|
586
+2%
|
541
-8%
|
476
-12%
|
476
+0%
|
495
+4%
|
511
+3%
|
520
+2%
|
506
-3%
|
483
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(519)
|
(526)
|
(538)
|
(455)
|
(281)
|
(214)
|
(222)
|
(178)
|
(150)
|
(142)
|
(106)
|
(108)
|
(114)
|
(100)
|
(78)
|
|
| Selling, General & Administrative |
(505)
|
(449)
|
(522)
|
(367)
|
(270)
|
(193)
|
(221)
|
(172)
|
(116)
|
(114)
|
(110)
|
(110)
|
(114)
|
(100)
|
(79)
|
|
| Depreciation & Amortization |
(23)
|
(24)
|
(25)
|
(23)
|
(18)
|
(20)
|
(23)
|
(19)
|
(42)
|
(38)
|
(6)
|
(6)
|
(8)
|
(7)
|
(5)
|
|
| Other Operating Expenses |
9
|
(53)
|
9
|
(66)
|
7
|
(1)
|
22
|
13
|
8
|
10
|
9
|
8
|
9
|
8
|
7
|
|
| Operating Income |
392
N/A
|
395
+1%
|
403
+2%
|
359
-11%
|
331
-8%
|
359
+8%
|
364
+2%
|
363
0%
|
326
-10%
|
334
+2%
|
389
+16%
|
403
+3%
|
406
+1%
|
406
0%
|
405
0%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
13
|
64
|
156
|
29
|
168
|
385
|
270
|
285
|
179
|
(98)
|
(309)
|
(192)
|
44
|
41
|
96
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
204
|
204
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(5)
|
0
|
(8)
|
|
| Pre-Tax Income |
404
N/A
|
459
+14%
|
560
+22%
|
592
+6%
|
703
+19%
|
743
+6%
|
634
-15%
|
648
+2%
|
505
-22%
|
236
-53%
|
76
-68%
|
211
+176%
|
445
+111%
|
447
+1%
|
490
+10%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(93)
|
56
|
49
|
(70)
|
(93)
|
(151)
|
(135)
|
(138)
|
(108)
|
(35)
|
11
|
(25)
|
(84)
|
(87)
|
(107)
|
|
| Income from Continuing Operations |
311
|
515
|
609
|
522
|
610
|
592
|
499
|
509
|
397
|
201
|
87
|
186
|
360
|
360
|
382
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
310
N/A
|
514
+66%
|
608
+18%
|
521
-14%
|
611
+17%
|
592
-3%
|
499
-16%
|
515
+3%
|
404
-21%
|
352
-13%
|
236
-33%
|
185
-22%
|
360
+94%
|
360
0%
|
382
+6%
|
|
| EPS (Diluted) |
3.97
N/A
|
6.32
+59%
|
7.47
+18%
|
6.41
-14%
|
7.5
+17%
|
7.27
-3%
|
6.13
-16%
|
6.28
+2%
|
4.93
-21%
|
4.29
-13%
|
2.92
-32%
|
2.21
-24%
|
4.52
+105%
|
4.53
+0%
|
4.79
+6%
|
|
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