CTP N.V. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Rental Revenue	759.8	664.1	571.9	485	334.65
Other Revenue	212.7	206.7	108.2	104.1	72.72
Total Revenue	972.5	870.8	680.1	589.1	407.37
Revenue Growth (YoY	11.68%	28.04%	15.45%	44.61%	9.22%
Property Expenses	193.3	188.9	122.4	124.2	73.7
Selling, General & Administrative	11	7.9	7.2	7.2	2.83
Depreciation & Amortization	12.2	11	11.3	10.7	8.45
Other Operating Expenses	88.4	99.7	99.1	101	54.95
Total Operating Expenses	306.2	309.1	242.8	244.8	141.06
Operating Income	666.3	561.7	437.3	344.3	266.31
Interest Expense	-293.7	-241.7	-129	-84.9	-70.88
Interest & Investment Income	26.9	36.7	17.2	4.2	1.99
Currency Exchange Gain (Loss)	-22.4	5.9	9.2	-2.2	-5.31
Other Non-Operating Income	6.1	6.8	-5	5.3	10.27
EBT Excluding Unusual Items	383.2	369.4	329.7	266.7	202.38
Impairment of Goodwill	-113.6	-	-	-	-
Gain (Loss) on Sale of Assets	0.1	-2.3	3.7	-1.4	2.45
Asset Writedown	1,140	941.5	878.7	697.3	1,101
Other Unusual Items	-44.1	21.5	-	-11.8	-28.71
Pretax Income	1,366	1,330	1,212	950.8	1,277
Income Tax Expense	283.7	248.7	289.5	186.6	250.75
Earnings From Continuing Operations	1,082	1,081	922.6	764.2	1,026
Minority Interest in Earnings	-	-	-	2.4	-
Net Income	1,082	1,081	922.6	766.6	1,026
Net Income to Common	1,082	1,081	922.6	766.6	1,026
Net Income Growth	0.04%	17.21%	20.35%	-25.28%	306.93%
Basic Shares Outstanding	478	457	446	434	383
Diluted Shares Outstanding	478	457	446	434	383
Shares Change (YoY)	4.72%	2.40%	2.79%	13.20%	2221.62%
EPS (Basic)	2.26	2.37	2.07	1.77	2.68
EPS (Diluted)	2.26	2.37	2.07	1.77	2.68
EPS Growth	-4.54%	14.47%	17.09%	-33.99%	-82.47%
Dividend Per Share	0.630	0.590	0.525	0.450	0.350
Dividend Growth	6.78%	12.38%	16.67%	28.57%	-
Operating Margin	68.51%	64.50%	64.30%	58.45%	65.37%
Profit Margin	111.24%	124.18%	135.66%	130.13%	251.85%
EBITDA	678.8	575.6	450.5	355.8	275.75
EBITDA Margin	69.80%	66.10%	66.24%	60.40%	67.69%
D&A For Ebitda	12.5	13.9	13.2	11.5	9.45
EBIT	666.3	561.7	437.3	344.3	266.31
EBIT Margin	68.51%	64.50%	64.30%	58.45%	65.37%
Effective Tax Rate	20.78%	18.70%	23.88%	19.63%	19.64%
Revenue as Reported	972.5	870.8	680.1	589.1	407.37

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.