SF Urban Properties AG

SWX:SFPN Stock Report

Market Cap: CHF 323.1m

SF Urban Properties Past Earnings Performance

Past criteria checks 3/6

SF Urban Properties's earnings have been declining at an average annual rate of -10.5%, while the Real Estate industry saw earnings declining at 11.8% annually. Revenues have been growing at an average rate of 12.5% per year. SF Urban Properties's return on equity is 2.1%, and it has net margins of 13.9%.

Key information

-10.5%

Earnings growth rate

-10.5%

EPS growth rate

Real Estate Industry Growth8.3%
Revenue growth rate12.5%
Return on equity2.1%
Net Margin13.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

SF Urban Properties' (VTX:SFPN) Solid Earnings Have Been Accounted For Conservatively

Aug 28
SF Urban Properties' (VTX:SFPN) Solid Earnings Have Been Accounted For Conservatively

We're Not Counting On SF Urban Properties (VTX:SFPN) To Sustain Its Statutory Profitability

Nov 25
We're Not Counting On SF Urban Properties (VTX:SFPN) To Sustain Its Statutory Profitability

Recent updates

SF Urban Properties' (VTX:SFPN) Solid Earnings Have Been Accounted For Conservatively

Aug 28
SF Urban Properties' (VTX:SFPN) Solid Earnings Have Been Accounted For Conservatively

Here's Why I Think SF Urban Properties (VTX:SFPN) Is An Interesting Stock

Mar 29
Here's Why I Think SF Urban Properties (VTX:SFPN) Is An Interesting Stock

Shareholders Of SF Urban Properties (VTX:SFPN) Must Be Happy With Their 40% Return

Feb 13
Shareholders Of SF Urban Properties (VTX:SFPN) Must Be Happy With Their 40% Return

Should We Be Cautious About SF Urban Properties AG's (VTX:SFPN) ROE Of 4.6%?

Jan 09
Should We Be Cautious About SF Urban Properties AG's (VTX:SFPN) ROE Of 4.6%?

We're Not Counting On SF Urban Properties (VTX:SFPN) To Sustain Its Statutory Profitability

Nov 25
We're Not Counting On SF Urban Properties (VTX:SFPN) To Sustain Its Statutory Profitability

Revenue & Expenses Breakdown

How SF Urban Properties makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SWX:SFPN Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2452750
31 Mar 2452450
31 Dec 2352050
30 Sep 2357250
30 Jun 2362460
31 Mar 23631650
31 Dec 22642750
30 Sep 22573750
30 Jun 22494850
31 Mar 22494450
31 Dec 21504150
30 Sep 21543650
30 Jun 21583250
31 Mar 21512850
31 Dec 20452350
30 Sep 20361950
30 Jun 20271550
31 Mar 20271750
31 Dec 19281950
30 Sep 19331650
30 Jun 19371440
31 Mar 19371440
31 Dec 18361340
30 Sep 18321640
30 Jun 18291840
31 Mar 18281940
31 Dec 17281940
30 Sep 17262040
30 Jun 17242040
31 Mar 17342240
31 Dec 16442440
30 Sep 16462340
30 Jun 16472130
31 Mar 16402230
31 Dec 15322330
30 Sep 15282130
30 Jun 15252030
31 Mar 15211540
31 Dec 14171140
30 Sep 1417940
30 Jun 1417840
31 Mar 1417830
31 Dec 1317930

Quality Earnings: SFPN has a large one-off loss of CHF12.2M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: SFPN's current net profit margins (13.9%) are higher than last year (6.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SFPN's earnings have declined by 10.5% per year over the past 5 years.

Accelerating Growth: SFPN's earnings growth over the past year (68.5%) exceeds its 5-year average (-10.5% per year).

Earnings vs Industry: SFPN earnings growth over the past year (68.5%) exceeded the Real Estate industry -2.1%.

Return on Equity

High ROE: SFPN's Return on Equity (2.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:30
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

SF Urban Properties AG is covered by 3 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Stefan SchürmannBank Vontobel AG
Matteo LindauerZürcher Kantonalbank
Joel KnupZürcher Kantonalbank