Varia US Properties AG
SIX:VARN

Watchlist Manager
Varia US Properties AG Logo
Varia US Properties AG
SIX:VARN
Watchlist
Price: 20.3 CHF Market Closed
Market Cap: 205.6m CHF

Income Statement

Earnings Waterfall
Varia US Properties AG

Revenue
100.6m USD
Cost of Revenue
-29.1m USD
Gross Profit
71.5m USD
Operating Expenses
-26.8m USD
Operating Income
44.7m USD
Other Expenses
-53.3m USD
Net Income
-8.6m USD

Income Statement
Varia US Properties AG

Rotate your device to view
Income Statement
Currency: USD
Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
18
0
23
0
25
0
30
8
20
30
44
48
50
50
47
46
42
42
42
0
0
0
Revenue
69
N/A
76
+10%
83
+9%
89
+7%
95
+7%
98
+3%
102
+3%
108
+6%
139
+29%
118
-15%
149
+27%
127
-15%
130
+3%
166
+28%
163
-2%
124
-24%
152
+23%
113
-26%
111
-2%
109
-2%
106
-2%
103
-3%
101
-2%
Gross Profit
Cost of Revenue
(22)
(18)
(25)
(22)
(23)
(24)
(25)
(25)
(37)
(37)
(49)
(32)
(44)
(50)
(45)
(33)
(40)
(30)
(29)
(29)
(29)
(29)
(29)
Gross Profit
47
N/A
59
+25%
58
-1%
67
+15%
72
+7%
74
+3%
77
+4%
82
+7%
102
+24%
81
-20%
100
+24%
95
-5%
85
-10%
116
+36%
118
+1%
91
-23%
112
+23%
84
-26%
82
-2%
80
-3%
77
-4%
74
-4%
72
-3%
Operating Income
Operating Expenses
(14)
(23)
(19)
(27)
(29)
(28)
(29)
(29)
(36)
(23)
(28)
(35)
(23)
(34)
(37)
(27)
(34)
(24)
(23)
(27)
(27)
(28)
(27)
Selling, General & Administrative
(17)
(33)
(30)
(38)
(40)
(39)
(41)
(44)
(52)
(39)
(49)
(53)
(42)
(61)
(66)
(54)
(65)
(49)
(47)
(47)
(47)
(46)
(45)
Other Operating Expenses
2
10
11
11
12
11
12
15
16
17
21
18
19
28
29
27
32
25
25
21
20
18
18
Operating Income
33
N/A
36
+10%
39
+8%
40
+3%
44
+9%
47
+7%
48
+3%
54
+12%
66
+23%
58
-11%
73
+24%
60
-18%
63
+5%
82
+31%
81
-1%
64
-21%
79
+23%
60
-24%
60
0%
53
-10%
50
-7%
46
-8%
45
-3%
Pre-Tax Income
Interest Income Expense
(2)
(3)
6
15
(9)
6
62
154
272
272
285
94
(88)
(225)
(312)
(244)
(270)
(197)
(134)
(77)
(74)
(51)
(54)
Non-Reccuring Items
0
0
0
0
0
(7)
(9)
(3)
0
(2)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
31
N/A
33
+6%
45
+39%
55
+22%
34
-38%
45
+33%
102
+123%
204
+101%
337
+65%
329
-2%
355
+8%
152
-57%
(27)
N/A
(145)
-439%
(232)
-60%
(181)
+22%
(192)
-6%
(137)
+28%
(74)
+46%
(23)
+68%
(24)
-4%
(5)
+78%
(9)
-67%
Net Income
Tax Provision
1
(8)
(10)
(13)
(7)
(10)
(24)
(48)
(81)
(76)
(83)
(29)
15
41
64
42
46
32
14
6
4
(2)
0
Income from Continuing Operations
32
25
35
43
27
36
77
156
257
253
271
123
(12)
(104)
(167)
(139)
(146)
(106)
(60)
(18)
(20)
(7)
(9)
Income to Minority Interest
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
28
N/A
25
-11%
35
+40%
43
+22%
27
-36%
36
+30%
77
+118%
156
+102%
257
+65%
253
-2%
271
+7%
123
-55%
(12)
N/A
(104)
-749%
(167)
-61%
(139)
+17%
(146)
-5%
(106)
+28%
(60)
+44%
(18)
+71%
(20)
-14%
(7)
+66%
(9)
-25%
EPS (Diluted)
3.16
N/A
2.79
-12%
3.88
+39%
4.75
+22%
3.04
-36%
3.91
+29%
7.64
+95%
15.41
+102%
25.36
+65%
24.97
-2%
26.78
+7%
12.11
-55%
-1.21
N/A
-10.25
-747%
-16.51
-61%
-13.73
+17%
-14.42
-5%
-10.42
+28%
-5.88
+44%
-1.73
+71%
-1.97
-14%
-0.68
+65%
-0.85
-25%