Financials in USD. Standardized financial statements.
A compact view of how Swiss Prime Site AG turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $553.66M | $659.81M | $653.98M | $695.19M | $732.10M | $786.14M | $1.25B | $1.21B | $1.15B | $1.03B |
| Revenue Growth? | -16.1% | +0.9% | -5.9% | -5.0% | -6.9% | -37.1% | +3.6% | +5.0% | +11.4% | 0.0% |
| Cost of Revenue? | $74.32M | $134.34M | $154.10M | $138.48M | $156.20M | $173.57M | $308.57M | $295.21M | $258.49M | $231.50M |
| Gross Profit? | $479.33M | $525.48M | $499.89M | $695.19M | $776.66M | $612.56M | $940.87M | $910.24M | $889.12M | $798.81M |
| Gross Margin? | +86.6% | +79.6% | +76.4% | +100.0% | +106.1% | +77.9% | +75.3% | +75.5% | +77.5% | +77.5% |
| Operating Expenses? | $81.57M | -$5.80M | $347.43M | $145.54M | $69.94M | $251.27M | $538.12M | $515.76M | $484.89M | $433.08M |
| Operating Income? | $407.46M | $531.28M | $152.46M | $549.65M | $706.72M | $762.29M | $629.82M | $478.62M | $470.63M | $459.80M |
| EBITDA? | $556.07M | $521.83M | $147.52M | $607.98M | $732.64M | $781.55M | $655.23M | $502.39M | $489.14M | $489.99M |
| Income Before Tax | $490.12M | $444.66M | $76.16M | $505.19M | $633.60M | $703.46M | $559.54M | $404.01M | $394.81M | $378.71M |
| Income Tax Expense | $107.47M | $84.41M | -$10.53M | $108.12M | $134.71M | $93.05M | -$48.97M | $93.10M | $89.33M | $67.50M |
| Net Income? | $382.65M | $360.25M | $236.02M | $404.43M | $498.89M | $610.51M | $607.59M | $310.32M | $305.33M | $312.09M |
| EPS? | $4.80 | $4.69 | $3.02 | $5.27 | $6.57 | $8.04 | $8.00 | $3.98 | $4.27 | $4.38 |
| Diluted EPS? | $4.80 | $4.52 | $2.95 | $4.97 | $6.17 | $7.55 | $7.51 | $3.98 | $4.16 | $4.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality