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.

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 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	1,249	786	744	642	654
Cost of Revenue
Gross Profit	941	613	594	476	495
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	621	23.8	37.5	92.1	502
Operating Profit	628	762	707	550	152
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	560	703	634	505	76.2
Provision for Income Taxes
Net Income After Taxes	609	610	499	397	86.7
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	608	611	499	404	236
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	611	614	502	408	238
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	7.51	5.37	6.17	4.88	1.1
Dividends per Share
Special Dividends per Share