Varia US Properties AG (SWX:VARN)
Switzerland
· Delayed Price · Currency is CHF 15.10
0.00 (0.00%)
Apr 29, 2026, 9:00 AM CET
Varia US Properties AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 98.32 | 108.56 | 123.99 | 126.55 | 107.92 | Upgrade
|
| Other Revenue | 15.77 | 16.88 | 18.95 | 16.91 | 13.07 | Upgrade
|
| Total Revenue | 114.09 | 125.43 | 142.94 | 143.46 | 120.99 | Upgrade
|
| Revenue Growth (YoY | -9.04% | -12.25% | -0.36% | 18.58% | 10.51% | Upgrade
|
| Property Expenses | 56.16 | 59.58 | 67.96 | 67.01 | 56.48 | Upgrade
|
| Selling, General & Administrative | 2.06 | 2.56 | 2.44 | 1.8 | 1.33 | Upgrade
|
| Other Operating Expenses | 14.44 | 13.8 | 16.31 | 15.56 | 11.18 | Upgrade
|
| Total Operating Expenses | 72.66 | 75.94 | 86.71 | 84.38 | 69 | Upgrade
|
| Operating Income | 41.43 | 49.5 | 56.23 | 59.08 | 51.99 | Upgrade
|
| Interest Expense | -39.01 | -41.55 | -47.23 | -44.01 | -30.04 | Upgrade
|
| Interest & Investment Income | 0.72 | 1.11 | 1.25 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -8.09 | 4.58 | -7.18 | 0.46 | 0.18 | Upgrade
|
| Other Non-Operating Income | -4.59 | -4.31 | -15.52 | -15.8 | -13.86 | Upgrade
|
| EBT Excluding Unusual Items | -9.54 | 9.32 | -12.44 | -0.26 | 8.26 | Upgrade
|
| Total Insurance Settlements | 0.65 | 2.86 | 6.8 | 0.59 | 1.62 | Upgrade
|
| Asset Writedown | -33.98 | -35.61 | -174.26 | 153.69 | 197.37 | Upgrade
|
| Other Unusual Items | - | - | -0.65 | -2.05 | -2.76 | Upgrade
|
| Pretax Income | -42.86 | -23.43 | -180.55 | 151.98 | 204.5 | Upgrade
|
| Income Tax Expense | -11.11 | -5.91 | -41.54 | 29.38 | 48.49 | Upgrade
|
| Earnings From Continuing Operations | -31.75 | -17.51 | -139.01 | 122.6 | 156.01 | Upgrade
|
| Net Income | -31.75 | -17.51 | -139.01 | 122.6 | 156.01 | Upgrade
|
| Net Income to Common | -31.75 | -17.51 | -139.01 | 122.6 | 156.01 | Upgrade
|
| Net Income Growth | - | - | - | -21.41% | 339.27% | Upgrade
|
| Basic Shares Outstanding | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 11.36% | Upgrade
|
| EPS (Basic) | -3.14 | -1.73 | -13.73 | 12.11 | 15.41 | Upgrade
|
| EPS (Diluted) | -3.14 | -1.73 | -13.73 | 12.11 | 15.41 | Upgrade
|
| EPS Growth | - | - | - | -21.41% | 294.48% | Upgrade
|
| Dividend Per Share | - | - | 2.375 | 3.461 | 2.742 | Upgrade
|
| Dividend Growth | - | - | -31.37% | 26.19% | -6.68% | Upgrade
|
| Operating Margin | 36.32% | 39.46% | 39.34% | 41.18% | 42.97% | Upgrade
|
| Profit Margin | -27.83% | -13.96% | -97.25% | 85.46% | 128.95% | Upgrade
|
| EBIT | 41.43 | 49.5 | 56.23 | 59.08 | 51.99 | Upgrade
|
| EBIT Margin | 36.32% | 39.46% | 39.34% | 41.18% | 42.97% | Upgrade
|
| Funds From Operations (FFO) | -1.7 | 15.3 | 10.6 | 18.6 | 22.6 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | -1.7 | 15.3 | 10.6 | 18.6 | 22.6 | Upgrade
|
| Effective Tax Rate | - | - | - | 19.33% | 23.71% | Upgrade
|
| Revenue as Reported | 81.48 | 93.8 | -23.26 | 297.75 | 319.98 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.