SEAN — Swiss Estates AG Income Statement

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FinancialsHighly SpeculativeMicro CapTurnaround

Annual income statement for Swiss Estates AG, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5.45	6.15	6.46	6.38	5.42
Cost of Revenue
Gross Profit	4.5	5.06	5.47	5.48	4.49
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-7.27	-1.23	7.8	9.07	-0.174
Operating Profit	12.7	7.38	-1.35	-2.69	5.59
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10.6	5.3	-3.8	-5.45	3.61
Provision for Income Taxes
Net Income After Taxes	8.56	3.61	-3.43	-6.99	2.89
Net Income Before Extraordinary Items
Net Income	8.56	3.61	-3.43	-6.99	2.89
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	8.56	3.61	-3.43	-6.99	2.89
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.21	0.823	-0.021	-1.03	0.611
Dividends per Share