Income Statement (TTM)
Cham Swiss Properties 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 12-31 |
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 | 3 | 21 | 21 | 22 | 20 | 19 | 18 | 17 | 19 | 20 | 20 | 21 | 20 | 20 | 78 | 136 |
| Change (%) | 608.22 | 3.12 | 3.03 | -6.96 | -7.48 | -5.28 | -5.57 | 9.64 | 8.79 | 1.53 | 1.51 | -1.46 | -1.49 | 287.35 | 74.18 | |
| % 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 |
| Cost Of Sales | 3 | 17 | 16 | 15 | 12 | 8 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 48 | 90 |
| Change (%) | 520.54 | -6.93 | -7.45 | -22.22 | -28.57 | -22.49 | -29.01 | 12.82 | 11.36 | 11.01 | 9.92 | -1.64 | -1.66 | 615.89 | 86.03 | |
| % of Revenue | 95.71 | 83.86 | 75.68 | 67.99 | 56.84 | 43.89 | 35.91 | 27.00 | 27.78 | 28.44 | 31.09 | 33.67 | 33.61 | 33.55 | 62.01 | 66.23 |
| Gross Operating Profit | 0 | 3 | 5 | 7 | 9 | 11 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 13 | 30 | 46 |
| Change (%) | 2,563.30 | 55.35 | 35.63 | 25.44 | 20.28 | 8.18 | 7.57 | 8.47 | 7.81 | -2.24 | -2.29 | -1.38 | -1.40 | 121.47 | 54.85 | |
| % of Revenue | 4.29 | 16.14 | 24.32 | 32.01 | 43.16 | 56.11 | 64.09 | 73.00 | 72.22 | 71.56 | 68.91 | 66.33 | 66.39 | 66.45 | 37.99 | 33.77 |
| SG&A | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 3 |
| Change (%) | 65.63 | 22.79 | 18.56 | 19.73 | 16.48 | 0.80 | 0.79 | 4.14 | 3.98 | 1.45 | 1.43 | 2.85 | 2.77 | -19.02 | -23.49 | |
| % of Revenue | 40.32 | 9.43 | 11.23 | 12.92 | 16.63 | 20.93 | 22.28 | 23.78 | 22.58 | 21.58 | 21.56 | 21.55 | 22.49 | 23.46 | 4.90 | 2.15 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 9 | 22 | 21 | 21 | 18 | 15 | 13 | 11 | 12 | 13 | 13 | 14 | 32 | 50 | 27 | 4 |
| Change (%) | 151.71 | -1.65 | -1.68 | -13.40 | -15.47 | -13.24 | -15.26 | 5.84 | 5.51 | 5.65 | 5.35 | 126.73 | 55.90 | -45.94 | -84.96 | |
| % of Revenue | 296.30 | 105.31 | 100.44 | 95.85 | 89.22 | 81.52 | 74.67 | 67.00 | 64.68 | 62.73 | 65.27 | 67.74 | 155.88 | 246.67 | 34.43 | 2.97 |
| Operating Income | -6 | -1 | -0 | 1 | 2 | 3 | 5 | 6 | 7 | 8 | 7 | 7 | -11 | -30 | 51 | 132 |
| Change (%) | -80.84 | -91.48 | -1,074.33 | 141.82 | 58.65 | 29.86 | 22.99 | 17.37 | 14.80 | -5.40 | -5.71 | -270.70 | 158.58 | -273.17 | 157.75 | |
| % of Revenue | -196.30 | -5.31 | -0.44 | 4.15 | 10.78 | 18.48 | 25.33 | 33.00 | 35.32 | 37.27 | 34.73 | 32.26 | -55.88 | -146.67 | 65.57 | 97.03 |
| Interest Expense | -1 | -0 | -1 | -1 | -6 | 6 | -4 | -9 | -12 | -7 | -7 | -8 | -8 | -7 | -5 | -3 |
| Change (%) | -91.44 | 758.93 | 88.36 | 310.30 | -200.13 | -176.17 | 100.00 | 40.39 | -41.95 | 6.81 | 6.37 | -4.48 | -4.69 | -27.02 | -37.03 | |
| % of Revenue | -33.61 | -0.41 | -3.38 | -6.19 | -27.28 | 29.52 | -23.74 | -50.28 | -64.38 | -34.35 | -36.14 | -37.87 | -36.71 | -35.52 | -6.69 | -2.42 |
| Net Income | 2 | 7 | 10 | 14 | 12 | 10 | 6 | 2 | -2 | -5 | -5 | -4 | -10 | -15 | 56 | 127 |
| Change (%) | 272.53 | 49.55 | 33.13 | -15.36 | -18.15 | -41.08 | -69.74 | -211.13 | 189.99 | -11.20 | -12.61 | 127.03 | 55.95 | -471.15 | 126.94 | |
| % of Revenue | 63.65 | 33.48 | 48.56 | 62.75 | 57.08 | 50.50 | 31.41 | 10.07 | -10.20 | -27.20 | -23.79 | -20.48 | -47.19 | -74.70 | 71.57 | 93.25 |
Source: Capital IQ
