SPSN — Swiss Prime Site AG Income Statement

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

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	786	736	642	654	660
Cost of Revenue
Gross Profit	613	586	476	495	520
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23.8	29.1	92.1	502	129
Operating Profit	762	707	550	152	531
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	703	634	505	76.2	445
Provision for Income Taxes
Net Income After Taxes	610	499	397	86.7	360
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	611	499	404	236	360
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	614	502	408	238	362
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	5.37	6.17	4.88	1.1	4.53
Dividends per Share
Special Dividends per Share