Projected Income Statement: Patrimonium Property Advisors - Swiss Real Estate Fund

Forecast Balance Sheet: Patrimonium Property Advisors - Swiss Real Estate Fund

Fiscal Period: March 2025 2026 2027
Net Debt 1 310 362 416
Change - 16.77% 14.92%
Announcement Date - - -
1CHF in Million
Estimates

Cash Flow Forecast: Patrimonium Property Advisors - Swiss Real Estate Fund

Fiscal Period:
Estimates

Forecast Financial Ratios: Patrimonium Property Advisors - Swiss Real Estate Fund

Fiscal Period: March 2024 2025 2026 2027

Profitability

    
EBITDA Margin (%) - 62.88% 63.37% 64.23%
EBIT Margin (%) - 47.06% 47.19% 48.33%
EBT Margin (%) - - - -
Net margin (%) - - - -
FCF margin (%) - - - -
FCF / Net Income (%) - - - -

Profitability

    
ROA - - - -
ROE - 2.48% 2.45% 2.47%

Financial Health

    
Leverage (Debt/EBITDA) - 8.52x 9.24x 10.09x
Debt / Free cash flow - - - -

Capital Intensity

    
CAPEX / Current Assets (%) - - - -
CAPEX / EBITDA (%) - - - -
CAPEX / FCF (%) - - - -

Items per share

    
Cash flow per share 1 - 3.839 3.878 3.946
Change - - 1% 1.76%
Dividend per Share 1 3.7 3.75 3.8 3.85
Change - 1.35% 1.33% 1.32%
Book Value Per Share 1 - 156.5 159.4 160.8
Change - - 1.84% 0.86%
EPS 1 - - - -
Change - - - -
Nbr of stocks (in thousands) 6,394 6,906 6,906 6,906
Announcement Date 6/6/24 - - -
1CHF
Estimates
2025 *2026 *
P/E - -
PBR 1.11x 1.09x
EV / Sales 26x 25.2x
Yield 2.17% 2.2%

EPS & Dividend



Y-o-Y evolution of P/E

 

Year-on-year evolution of the Yield

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
1
Last Close Price
173.00
Average target price
-

Net sales - Rate of surprise

  1. Stock Market
  2. Stocks
  3. PSREF Stock
  4. Financials Patrimonium Property Advisors - Swiss Real Estate Fund