Projected Income Statement: Realstone Swiss Property Fund

Forecast Balance Sheet: Realstone Swiss Property Fund

Fiscal Period: March 2025 2026 2027
Net Debt 1 621 706 613
Change - 13.69% -13.17%
Announcement Date - - -
1CHF in Million
Estimates

Cash Flow Forecast: Realstone Swiss Property Fund

Fiscal Period:
Estimates

Forecast Financial Ratios: Realstone Swiss Property Fund

Fiscal Period: March 2025 2026 2027

Profitability

   
EBITDA Margin (%) 60.91% 62.8% 62.89%
EBIT Margin (%) 60.91% 62.8% 62.89%
EBT Margin (%) - - -
Net margin (%) - - -
FCF margin (%) - - -
FCF / Net Income (%) - - -

Profitability

   
ROA - - -
ROE 2.73% 2.83% 2.8%

Financial Health

   
Leverage (Debt/EBITDA) 9.56x 10.05x 8.09x
Debt / Free cash flow - - -

Capital Intensity

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

Items per share

   
Cash flow per share 1 3.708 3.683 3.668
Change - -0.68% -0.4%
Dividend per Share 1 3.75 3.8 3.75
Change - 1.33% -1.32%
Book Value Per Share 1 124.8 130.3 131.1
Change - 4.46% 0.57%
EPS 1 - - -
Change - - -
Nbr of stocks (in thousands) - - -
Announcement Date - - -
1CHF
Estimates

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
-
Average target price
-

Net sales - Rate of surprise

  1. Stock Market
  2. Stocks
  3. RSF Stock
  4. Financials Realstone Swiss Property Fund