SF Urban Properties AG (SFPN): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 60.167 | 51.945 | 51.870 | 63.987 | 49.683 | 44.738 | 27.336 | 36.093 | 27.645 | 38.255 | 31.694 | 17.435 | 16.537 | 14.788 | 13.120 | 10.419 | 9.212 | 7.886 | 5.963 | 5.861 |
Herstellungskosten | 28.671 | 21.364 | 23.124 | 32.453 | 24.576 | 12.169 | 5.465 | 12.200 | 4.190 | 15.692 | 12.457 | 1.481 | 1.736 | 1.634 | 1.274 | 1.460 | - | 1.368 | 1.347 | 1.275 |
Bruttoergebnis | 32.834 | 29.983 | 51.870 | 31.534 | 49.683 | 19.911 | 21.871 | 23.893 | 23.455 | 22.563 | 19.237 | 15.954 | 14.801 | 13.154 | 11.846 | 9.031 | - | 6.518 | 4.616 | 4.586 |
▸ Brutto-Marge | 54,57% | 57,72% | 100% | 49,28% | 100% | 44,51% | 80,01% | 66,2% | 84,84% | 58,98% | 60,7% | 91,51% | 89,5% | 88,95% | 90,29% | 86,68% | -% | 82,65% | 77,41% | 78,25% |
Betriebliche Aufwendungen | 5.666 | -204 | 46.886 | -9.788 | -8.117 | -12.043 | -5.100 | 1.998 | -6.296 | -14.874 | 4.809 | -497 | 4.168 | 3.441 | 2.997 | -1.376,201 | -6.050,295 | 4.135 | 3.844,318 | 2.920 |
Operativer Gewinn/Verlust | 27.168 | 30.187 | 4.984 | 41.322 | 57.800 | 31.954 | 26.971 | 21.895 | 29.751 | 37.437 | 14.428 | 16.451 | 10.633 | 9.713 | 8.849 | 10.407,201 | 6.050,295 | 2.383 | 771,682 | 1.666 |
▸ Operative Marge | 45,15% | 58,11% | 9,61% | 64,58% | 116,34% | 71,42% | 98,66% | 60,66% | 107,62% | 97,86% | 45,52% | 94,36% | 64,3% | 65,68% | 67,45% | 99,89% | 65,68% | 30,22% | 12,94% | 28,43% |
Zinsen (Netto) | -3.838 | -4.713 | -7.629 | -3.173 | -5.239 | -4.800 | -3.144 | -3.314 | -4.965 | -2.429 | -4.659 | -2.868 | -2.293 | -2.076 | -1.501 | -1.280,743 | -947,208 | - | - | - |
▸ Zinsausgaben | 3.878 | 4.814 | 7.649 | 3.178 | 5.244 | 4.807 | 7.312 | 7.581 | 7.054 | 5.935 | 4.659 | 2.868 | 2.293 | 2.076 | 1.501 | 1.280,743 | 947,208 | - | - | - |
▸ Zinseinnahmen | 40 | 101 | 20 | 5 | 5 | 7 | 4.168 | 4.267 | 2.089 | 3.506 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -30.966 | 4.002 | -421 | 1.668 | -71 | 282 | 2.414 | 1.741 | -634 | 1.498 | -19.150 | 6 | -3.112 | -11.326 | -4.240 | - | - | -809 | -7.571,318 | -5.474 |
Gewinn vor Steuern | 54.296 | 21.472 | -2.224 | 36.481 | 52.632 | 26.872 | 21.413 | 16.840 | 25.420 | 33.510 | 28.919 | 13.577 | 11.452 | 18.963 | 11.588 | 9.126,458 | 5.103,087 | 3.192 | 8.343 | 7.140 |
Steueraufwand | 10.488 | 4.929 | -2.920 | 7.991 | 10.745 | 4.038 | 2.886 | 3.453 | 6.091 | 9.069 | 6.237 | 3.026 | 2.813 | 4.048 | 2.528 | 1.985,423 | 900,37 | 486,791 | 1.353 | 2.013 |
Minderheitenanteil | 1.127 | 573 | 376 | 1.676 | 1.353 | -132 | -22 | - | - | - | - | - | - | -1 | - | - | - | 0,209 | - | 1 |
Nettogewinn/-verlust | 42.681 | 15.970 | 320 | 26.814 | 40.534 | 22.966 | 18.549 | 13.387 | 19.329 | 24.441 | 22.682 | 10.551 | 8.639 | 14.916 | 9.060 | 7.141,035 | 4.202,717 | 2.705 | 6.990 | 5.126 |
▸ Netto-Marge | 70,94% | 30,74% | 0,62% | 41,91% | 81,59% | 51,33% | 67,86% | 37,09% | 69,92% | 63,89% | 71,57% | 60,52% | 52,24% | 100,87% | 69,05% | 68,54% | 45,62% | 34,3% | 117,22% | 87,46% |
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