Fundamenta Real Estate AG (SWX:FREN)
17.45
+0.05 (0.29%)
At close: Dec 5, 2025
Fundamenta Real Estate AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 42.14 | 41.85 | 41.02 | 40.93 | 37.22 | 33.47 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Total Revenue | 42.14 | 41.85 | 41.02 | 40.93 | 37.22 | 33.47 | Upgrade
|
| Revenue Growth (YoY | 2.52% | 2.04% | 0.21% | 9.96% | 11.19% | 13.43% | Upgrade
|
| Property Expenses | 5.88 | 5.86 | 5.73 | 5.18 | 4.99 | 4.61 | Upgrade
|
| Selling, General & Administrative | 5.86 | 5.89 | 5.92 | 7.52 | 6.81 | 6.03 | Upgrade
|
| Other Operating Expenses | 0.13 | 0.26 | 0.4 | 0.48 | 0.67 | 0.41 | Upgrade
|
| Total Operating Expenses | 11.87 | 12 | 12.05 | 13.18 | 12.47 | 11.05 | Upgrade
|
| Operating Income | 30.27 | 29.85 | 28.97 | 27.75 | 24.75 | 22.43 | Upgrade
|
| Interest Expense | -7.45 | -8.27 | -8.94 | -5.15 | -4.62 | -4.28 | Upgrade
|
| Other Non-Operating Income | -0 | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 22.82 | 21.58 | 20.02 | 22.6 | 20.13 | 18.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.88 | 4.81 | 0.86 | - | - | 3.85 | Upgrade
|
| Asset Writedown | 26.73 | 10.9 | -10.04 | 3.86 | 15.28 | 11.17 | Upgrade
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| Pretax Income | 58.44 | 37.29 | 10.85 | 26.46 | 35.41 | 33.17 | Upgrade
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| Income Tax Expense | 11.29 | 6.8 | 2.54 | 4.19 | 6.46 | 6.47 | Upgrade
|
| Net Income | 47.14 | 30.49 | 8.31 | 22.27 | 28.94 | 26.69 | Upgrade
|
| Net Income to Common | 47.14 | 30.49 | 8.31 | 22.27 | 28.94 | 26.69 | Upgrade
|
| Net Income Growth | 204.29% | 267.12% | -62.70% | -23.07% | 8.43% | 18.59% | Upgrade
|
| Basic Shares Outstanding | 30 | 30 | 30 | 30 | 28 | 25 | Upgrade
|
| Diluted Shares Outstanding | 30 | 30 | 30 | 30 | 28 | 25 | Upgrade
|
| Shares Change (YoY) | - | - | - | 5.64% | 13.59% | 0.03% | Upgrade
|
| EPS (Basic) | 1.57 | 1.01 | 0.28 | 0.74 | 1.02 | 1.07 | Upgrade
|
| EPS (Diluted) | 1.57 | 1.01 | 0.28 | 0.74 | 1.02 | 1.07 | Upgrade
|
| EPS Growth | 204.29% | 267.12% | -62.70% | -27.18% | -4.54% | 18.56% | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.550 | 0.550 | 0.550 | 0.550 | Upgrade
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| Dividend Growth | 9.09% | 9.09% | - | - | - | 10.00% | Upgrade
|
| Operating Margin | 71.84% | 71.32% | 70.62% | 67.79% | 66.49% | 67.00% | Upgrade
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| Profit Margin | 111.88% | 72.86% | 20.25% | 54.40% | 77.76% | 79.74% | Upgrade
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| EBIT | 30.27 | 29.85 | 28.97 | 27.75 | 24.75 | 22.43 | Upgrade
|
| EBIT Margin | 71.84% | 71.32% | 70.62% | 67.79% | 66.49% | 67.00% | Upgrade
|
| Effective Tax Rate | 19.32% | 18.23% | 23.41% | 15.84% | 18.26% | 19.52% | Upgrade
|
| Revenue as Reported | 42.25 | 41.96 | 41.14 | 41.04 | 37.27 | 33.48 | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.