Income Statement (TTM)
PSP Swiss Property AG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353 | 349 | 390 | 398 | 381 | 378 | 409 | 417 | 419 | 414 | 351 | 365 | 370 | 372 | 378 | 361 | 356 | 357 | 351 | 351 |
| Change (%) | -1.08 | 11.66 | 2.16 | -4.23 | -0.96 | 8.36 | 1.77 | 0.60 | -1.23 | -15.31 | 4.17 | 1.32 | 0.55 | 1.74 | -4.55 | -1.47 | 0.31 | -1.62 | -0.22 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 64 | 57 | 82 | 87 | 78 | 74 | 98 | 102 | 103 | 97 | 50 | 51 | 49 | 47 | 46 | 35 | 31 | 28 | 24 | 23 |
| Change (%) | -11.03 | 45.11 | 5.53 | -9.66 | -5.13 | 32.14 | 3.47 | 0.98 | -5.66 | -48.77 | 3.68 | -4.71 | -3.73 | -2.27 | -24.14 | -11.63 | -9.79 | -14.63 | -1.57 | |
| % of Revenue | 18.02 | 16.21 | 21.07 | 21.76 | 20.53 | 19.67 | 23.98 | 24.38 | 24.47 | 23.38 | 14.14 | 14.08 | 13.24 | 12.67 | 12.17 | 9.68 | 8.68 | 7.80 | 6.77 | 6.68 |
| Gross Operating Profit | 289 | 293 | 308 | 312 | 303 | 303 | 311 | 315 | 316 | 317 | 301 | 314 | 321 | 325 | 332 | 326 | 325 | 329 | 327 | 327 |
| Change (%) | 1.11 | 5.18 | 1.26 | -2.72 | 0.12 | 2.54 | 1.23 | 0.48 | 0.20 | -5.11 | 4.25 | 2.31 | 1.20 | 2.32 | -1.83 | -0.38 | 1.27 | -0.52 | -0.12 | |
| % of Revenue | 81.98 | 83.79 | 78.93 | 78.24 | 79.47 | 80.33 | 76.02 | 75.62 | 75.53 | 76.62 | 85.86 | 85.92 | 86.76 | 87.33 | 87.83 | 90.32 | 91.32 | 92.20 | 93.23 | 93.32 |
| SG&A | 27 | 28 | 28 | 29 | 29 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 30 | 30 | 30 | 30 | 29 | 29 | 30 |
| Change (%) | 2.39 | -0.00 | 4.11 | 1.69 | -4.12 | 1.35 | -1.11 | -1.54 | 2.56 | -0.89 | 1.00 | 3.12 | 0.80 | 2.25 | -0.63 | -1.76 | -1.85 | 1.39 | 0.54 | |
| % of Revenue | 7.66 | 7.92 | 7.10 | 7.23 | 7.68 | 7.43 | 6.95 | 6.76 | 6.61 | 6.87 | 8.04 | 7.79 | 7.93 | 7.95 | 7.99 | 8.32 | 8.29 | 8.11 | 8.36 | 8.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 86 | 79 | 105 | 114 | 107 | 101 | 126 | 129 | 128 | 123 | 75 | 77 | 77 | 75 | 75 | 64 | 58 | 54 | 51 | 51 |
| Change (%) | -7.36 | 32.17 | 8.48 | -6.38 | -4.87 | 23.90 | 2.44 | -0.63 | -4.20 | -38.74 | 2.74 | -0.06 | -2.07 | -0.63 | -15.17 | -8.68 | -6.22 | -6.73 | -0.33 | |
| % of Revenue | 24.29 | 22.75 | 26.93 | 28.59 | 27.95 | 26.85 | 30.70 | 30.90 | 30.53 | 29.61 | 21.42 | 21.12 | 20.84 | 20.29 | 19.82 | 17.62 | 16.33 | 15.26 | 14.47 | 14.45 |
| Operating Income | 267 | 270 | 285 | 284 | 275 | 276 | 284 | 288 | 291 | 291 | 275 | 288 | 293 | 296 | 303 | 298 | 298 | 303 | 300 | 300 |
| Change (%) | 0.94 | 5.61 | -0.17 | -3.37 | 0.55 | 2.66 | 1.47 | 1.15 | 0.07 | -5.46 | 4.56 | 1.70 | 1.24 | 2.34 | -1.92 | 0.07 | 1.59 | -0.70 | -0.20 | |
| % of Revenue | 75.71 | 77.25 | 73.07 | 71.41 | 72.05 | 73.15 | 69.30 | 69.10 | 69.47 | 70.39 | 78.58 | 78.88 | 79.16 | 79.71 | 80.18 | 82.38 | 83.67 | 84.74 | 85.53 | 85.55 |
| Interest Expense | -15 | -14 | -13 | -13 | -12 | -12 | -12 | -12 | -12 | -12 | -13 | -14 | -19 | -24 | -29 | -33 | -33 | -35 | -35 | -34 |
| Change (%) | -7.86 | -6.52 | -2.37 | -2.88 | -3.82 | -0.13 | 0.02 | 1.26 | 1.69 | 5.42 | 13.10 | 33.56 | 24.22 | 19.49 | 15.49 | 1.16 | 4.13 | 1.07 | -1.61 | |
| % of Revenue | -4.23 | -3.94 | -3.30 | -3.15 | -3.20 | -3.10 | -2.86 | -2.81 | -2.83 | -2.91 | -3.63 | -3.94 | -5.19 | -6.41 | -7.53 | -9.11 | -9.36 | -9.71 | -9.98 | -9.84 |
| Net Income | 322 | 292 | 333 | 542 | 543 | 595 | 584 | 451 | 448 | 330 | 309 | 180 | 201 | 208 | 232 | 287 | 278 | 375 | 355 | 413 |
| Change (%) | -9.24 | 14.00 | 62.67 | 0.28 | 9.55 | -1.82 | -22.83 | -0.63 | -26.35 | -6.35 | -41.84 | 12.03 | 3.11 | 11.54 | 23.94 | -3.07 | 34.78 | -5.45 | 16.48 | |
| % of Revenue | 91.18 | 83.66 | 85.41 | 136.01 | 142.42 | 157.53 | 142.72 | 108.23 | 106.91 | 79.72 | 88.16 | 49.22 | 54.42 | 55.81 | 61.19 | 79.45 | 78.16 | 105.01 | 100.93 | 117.82 |
Source: Capital IQ
