Swiss
SPSN.SWSwiss Prime Site Price (SPSN.SW)
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Shares Outstanding
80,090,775
(0.8373)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Swiss Prime Site AGCurrency: CHF
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
99,127,000.00
+0% |
110,391,000.00
+11% |
128,939,000.00
+17% |
192,298,000.00
+49% |
191,587,000.00
0% |
204,352,000.00
+7% |
209,294,000.00
+2% |
284,548,000.00
+36% |
416,459,000.00
+46% |
643,487,000.00
+55% |
588,948,000.00
-8% |
784,514,000.00
+33% |
863,285,000.00
+10% |
1,023,944,000.00
+19% |
1,077,088,000.00
+5% |
1,149,909,000.00
+7% |
1,225,001,000.00
+7% |
1,279,624,000.00
+4% |
792,916,000.00
-38% |
749,503,000.00
-5% |
646,583,000.00
-14% |
653,983,000.00
+1% |
659,813,000.00
+1% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 13,307,000.00 | 17,575,000.00 | 17,674,000.00 | 29,413,000.00 | 30,233,000.00 | 33,263,000.00 | 33,402,000.00 | 53,712,000.00 | 137,660,000.00 | 142,611,000.00 | 144,831,000.00 | 162,441,000.00 | 184,205,000.00 | 280,112,000.00 | 255,459,000.00 | 274,968,000.00 | 317,825,000.00 | 333,572,000.00 | 191,158,000.00 | 164,659,000.00 | 204,220,000.00 | 154,096,000.00 | 134,337,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
85,820,000.00
+0% |
92,816,000.00
+8% |
111,265,000.00
+20% |
162,885,000.00
+46% |
161,354,000.00
-1% |
171,089,000.00
+6% |
175,892,000.00
+3% |
230,836,000.00
+31% |
278,799,000.00
+21% |
500,876,000.00
+80% |
444,117,000.00
-11% |
622,073,000.00
+40% |
679,080,000.00
+9% |
743,832,000.00
+10% |
821,629,000.00
+10% |
874,941,000.00
+6% |
907,176,000.00
+4% |
946,052,000.00
+4% |
601,758,000.00
-36% |
584,844,000.00
-3% |
442,363,000.00
-24% |
499,887,000.00
+13% |
525,476,000.00
+5% |
|
| Gross Profit Ratio | (0.87%) | (0.84%) | (0.86%) | (0.85%) | (0.84%) | (0.84%) | (0.84%) | (0.81%) | (0.67%) | (0.78%) | (0.75%) | (0.79%) | (0.79%) | (0.73%) | (0.76%) | (0.76%) | (0.74%) | (0.74%) | (0.76%) | (0.78%) | (0.68%) | (0.76%) | (0.80%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.89 | 0.84 | 0.78 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 8,152,000.00 | 13,303,000.00 | 11,860,000.00 | 15,514,000.00 | 15,515,000.00 | 0.00 | 0.00 | 0.00 | 30,091,000.00 | 26,803,000.00 | 27,301,000.00 | 31,576,000.00 | 27,484,000.00 | 24,740,000.00 | 25,772,000.00 | 26,950,000.00 | 18,897,000.00 | 17,075,000.00 | 16,844,000.00 | 18,545,000.00 | 14,283,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 8,585,000.00 | 13,757,000.00 | 12,456,000.00 | 16,636,000.00 | 16,256,000.00 | 0.00 | 0.00 | 0.00 | 35,626,000.00 | 208,875,000.00 | 257,877,000.00 | 280,481,000.00 | 388,502,000.00 | 428,126,000.00 | 451,036,000.00 | 465,632,000.00 | 228,812,000.00 | 182,424,000.00 | 87,635,000.00 | 21,695,000.00 | 17,079,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 433,000.00 | 454,000.00 | 596,000.00 | 1,122,000.00 | 741,000.00 | 0.00 | 0.00 | 0.00 | 5,535,000.00 | 8,337,000.00 | 9,043,000.00 | 10,402,000.00 | 11,781,000.00 | 11,476,000.00 | 8,385,000.00 | 8,368,000.00 | 6,035,000.00 | 5,535,000.00 | 5,499,000.00 | 3,150,000.00 | 2,796,000.00 | |
| Depreciation and Amortiz... | 8,000.00 | 2,000.00 | 2,285,000.00 | 1,668,000.00 | -2,339,000.00 | -731,000.00 | 815,000.00 | 3,948,000.00 | 27,103,000.00 | 14,131,000.00 | 17,116,000.00 | -355,372,000.00 | -352,029,000.00 | -426,129,000.00 | 23,961,000.00 | 16,476,000.00 | 22,612,000.00 | 25,002,000.00 | 17,584,000.00 | 23,233,000.00 | 41,625,000.00 | 8,910,000.00 | 8,304,000.00 | |
| Other Expenses | 9,609,000.00 | 10,321,000.00 | 1,149,000.00 | 8,373,000.00 | -4,000.00 | -4,000.00 | -43,315,000.00 | 65,421,000.00 | -182,217,000.00 | -91,182,000.00 | 76,679,000.00 | 0.00 | 0.00 | -329,267,000.00 | -437,500,000.00 | -477,016,000.00 | -504,761,000.00 | -522,116,000.00 | -270,297,000.00 | -220,834,000.00 | -115,864,000.00 | 325,730,000.00 | -22,880,000.00 | |
| Total Operating Expenses | 9,609,000.00 | 10,321,000.00 | 9,734,000.00 | 22,130,000.00 | 16,737,000.00 | 20,984,000.00 | -27,059,000.00 | 65,421,000.00 | 115,467,000.00 | -91,182,000.00 | 112,305,000.00 | 235,673,000.00 | 398,616,999.00 | 468,735,000.00 | 611,855,000.00 | 678,186,000.00 | 746,377,000.00 | 522,116,000.00 | 270,297,000.00 | 220,834,000.00 | 115,864,000.00 | 347,425,000.00 | -5,801,000.00 | |
| Cost and Exponses | 22,916,000.00 | 27,896,000.00 | 27,408,000.00 | 51,543,000.00 | 46,970,000.00 | 54,247,000.00 | 6,343,000.00 | 119,133,000.00 | 253,127,000.00 | 51,429,000.00 | 257,136,000.00 | 235,673,000.00 | 398,616,999.00 | 468,735,000.00 | 611,855,000.00 | 678,186,000.00 | 746,377,000.00 | 855,688,000.00 | 461,455,000.00 | 385,493,000.00 | 320,084,000.00 | 515,322,000.00 | 128,536,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
71,765,000.00
+0% |
88,469,000.00
+23% |
100,663,000.00
+14% |
143,797,000.00
+43% |
179,921,000.00
+25% |
308,552,000.00
+71% |
200,879,000.00
-35% |
219,356,000.00
+9% |
593,328,000.00
+170% |
592,058,000.00
0% |
519,065,000.00
-12% |
355,372,000.00
-32% |
352,029,000.00
-1% |
426,129,000.00
+21% |
390,088,000.00
-8% |
405,113,000.00
+4% |
411,073,000.00
+1% |
423,936,000.00
+3% |
331,461,000.00
-22% |
364,010,000.00
+10% |
326,499,000.00
-10% |
152,462,000.00
-53% |
531,277,000.00
+248% |
|
| Operating Income Ratio | (0.72%) | (0.80%) | (0.78%) | (0.75%) | (0.94%) | (1.51%) | (0.96%) | (0.77%) | (1.42%) | (0.92%) | (0.88%) | (0.45%) | (0.41%) | (0.42%) | (0.36%) | (0.35%) | (0.34%) | (0.33%) | (0.42%) | (0.49%) | (0.50%) | (0.23%) | (0.81%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 30,000.00 | 15,000.00 | 18,000.00 | 37,000.00 | 143,000.00 | 138,000.00 | 2,424,000.00 | 2,065,000.00 | 6,968,000.00 | 2,297,000.00 | 883,000.00 | 108,367,000.00 | 99,053,000.00 | 97,917,000.00 | 86,913,000.00 | 76,915,000.00 | 74,613,000.00 | 1,878,000.00 | 1,679,000.00 | 198,000.00 | 25,000.00 | 456,000.00 | 315,000.00 | |
| Interest Expenses | 33,774,000.00 | 33,944,000.00 | 38,756,000.00 | 62,291,000.00 | 57,601,000.00 | 62,000,000.00 | 67,309,000.00 | 80,481,000.00 | 128,646,000.00 | 131,378,000.00 | 117,029,000.00 | 109,348,000.00 | 99,964,000.00 | 100,753,000.00 | 87,713,000.00 | 77,857,000.00 | 75,770,000.00 | 70,681,000.00 | 60,511,000.00 | 75,807,000.00 | 44,815,000.00 | 62,452,000.00 | 68,871,000.00 | |
| Total Other Income/Exp... | -33,744,000.00 | -33,929,000.00 | -38,539,000.00 | -62,820,000.00 | 33,573,000.00 | -62,731,000.00 | -64,885,000.00 | -45,641,000.00 | -119,700,000.00 | -117,078,000.00 | 79,564,000.00 | -98,761,000.00 | -97,186,000.00 | -96,138,000.00 | -81,095,000.00 | -75,822,000.00 | -74,613,000.00 | -68,803,000.00 | -59,832,000.00 | -74,029,000.00 | 176,155,000.00 | -76,302,000.00 | -86,618,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 71,803,000.00 | 88,486,000.00 | 102,948,000.00 | 143,268,000.00 | 177,582,000.00 | 307,821,000.00 | 204,118,000.00 | 258,144,000.00 | 447,160,000.00 | 428,079,000.00 | 342,493,000.00 | 576,465,000.00 | 500,671,000.00 | 585,455,000.00 | 405,418,000.00 | 419,550,000.00 | 432,537,000.00 | 448,938,000.00 | 349,045,000.00 | 387,243,000.00 | 368,124,000.00 | 147,522,000.00 | 521,834,000.00 | |
| EBITDA ratio | (0.72%) | (0.80%) | (0.80%) | (0.76%) | (0.93%) | (1.51%) | (0.98%) | (0.91%) | (1.07%) | (0.96%) | (0.92%) | (0.11%) | (0.01%) | (0.03%) | (-0.01%) | (-0.01%) | (-0.01%) | (0.35%) | (0.44%) | (0.52%) | (0.57%) | (0.23%) | (0.79%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 38,021,000.00 | 54,540,000.00 | 62,124,000.00 | 80,977,000.00 | 121,712,000.00 | 245,821,000.00 | 135,994,000.00 | 173,715,000.00 | 291,411,000.00 | 474,980,000.00 | 411,376,000.00 | 440,474,000.00 | 365,615,000.00 | 457,292,000.00 | 378,320,000.00 | 394,808,000.00 | 404,011,000.00 | 558,545,000.00 | 702,459,000.00 | 632,688,000.00 | 502,654,000.00 | 76,160,000.00 | 444,659,000.00 | |
| Income Before Tax Ratio | (0.38%) | (0.49%) | (0.48%) | (0.42%) | (0.64%) | (1.20%) | (0.65%) | (0.61%) | (0.70%) | (0.74%) | (0.70%) | (0.56%) | (0.42%) | (0.45%) | (0.35%) | (0.34%) | (0.33%) | (0.44%) | (0.89%) | (0.84%) | (0.78%) | (0.12%) | (0.67%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 3,000,000.00 | 7,508,000.00 | 12,779,000.00 | 3,658,000.00 | 20,697,000.00 | 46,955,000.00 | 19,617,000.00 | 14,124,000.00 | 55,615,000.00 | 119,928,000.00 | 95,122,000.00 | 96,605,000.00 | 78,957,000.00 | 102,231,000.00 | 67,190,000.00 | 89,325,000.00 | 93,101,000.00 | -48,972,000.00 | 93,052,000.00 | 134,705,000.00 | 108,122,000.00 | -10,534,000.00 | 84,409,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 35,022,000.00
+0% |
47,032,000.00
+34% |
49,345,000.00
+5% |
77,319,000.00
+57% |
101,015,000.00
+31% |
198,866,000.00
+97% |
116,377,000.00
-41% |
187,839,000.00
+61% |
235,796,000.00
+26% |
355,052,000.00
+51% |
316,254,000.00
-11% |
343,869,000.00
+9% |
285,763,000.00
-17% |
355,905,000.00
+25% |
312,168,000.00
-12% |
305,330,000.00
-2% |
310,316,000.00
+2% |
607,586,000.00
+96% |
610,510,000.00
+0% |
498,892,000.00
-18% |
404,429,000.00
-19% |
236,018,000.00
-42% |
360,250,000.00
+53% |
|
| Net Income Ratio | (0.35%) | (0.43%) | (0.38%) | (0.40%) | (0.53%) | (0.97%) | (0.56%) | (0.66%) | (0.57%) | (0.55%) | (0.54%) | (0.44%) | (0.33%) | (0.35%) | (0.29%) | (0.27%) | (0.25%) | (0.47%) | (0.77%) | (0.67%) | (0.63%) | (0.36%) | (0.55%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 2.05 | 2.22 | 0.47 | 3.55 | 3.81 | 7.87 | 4.79 | 5.89 | 4.20 | 6.32 | 5.56 | 5.70 | 4.72 | 5.30 | 4.41 | 4.27 | 4.02 | 8.00 | 8.04 | 6.57 | 5.27 | 1.18 | 4.69 | |
| Diluted EPS | 2.05 | 2.22 | 0.47 | 3.35 | 3.59 | 7.24 | 4.46 | 5.62 | 4.02 | 5.90 | 5.16 | 5.34 | 4.40 | 5.18 | 4.23 | 4.16 | 3.98 | 7.51 | 7.55 | 6.17 | 4.93 | 1.12 | 4.52 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 17,074,119.00 | 21,197,924.00 | 106,052,983.00 | 24,262,020.00 | 29,256,566.00 | 25,283,644.00 | 26,506,967.00 | 31,774,277.00 | 60,130,467.00 | 61,681,557.00 | 62,491,158.00 | 64,436,489.00 | 64,948,468.00 | 67,644,743.00 | 71,326,316.00 | 71,477,937.00 | 77,231,112.00 | 75,945,235.00 | 75,964,863.00 | 75,968,104.00 | 76,697,074.00 | 76,714,489.00 | 77,134,821.00 | |
| Diluted Share Outstanding | 17,074,119.00 | 21,197,924.00 | 106,052,983.00 | 24,262,020.00 | 29,256,566.00 | 25,283,644.00 | 26,506,967.00 | 31,774,277.00 | 60,130,467.00 | 61,681,557.00 | 62,491,158.00 | 66,339,586.00 | 66,338,967.00 | 69,498,518.00 | 73,849,185.00 | 73,850,303.00 | 77,994,656.00 | 81,328,323.00 | 81,300,831.00 | 81,302,264.00 | 82,031,234.00 | 80,767,060.00 | 80,090,775.00 | |