CTP N.V. (AMS:CTPNV)
Netherlands · Delayed Price · Currency is EUR 16.48
+0.38 (2.36%)
May 20, 2026, 5:20 PM CET
CTP N.V. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 782.4 | 759.8 | 664.1 | 571.9 | 485 | 334.65 |
Other Revenue | 220.7 | 212.7 | 206.7 | 108.2 | 104.1 | 72.72 |
| 1,003 | 972.5 | 870.8 | 680.1 | 589.1 | 407.37 | |
Revenue Growth (YoY | 11.33% | 11.68% | 28.04% | 15.45% | 44.61% | 9.22% |
Property Expenses | 202.2 | 193.3 | 188.9 | 122.4 | 124.2 | 73.7 |
Selling, General & Administrative | 11 | 11 | 7.9 | 7.2 | 7.2 | 2.83 |
Depreciation & Amortization | 13 | 12.2 | 11 | 11.3 | 10.7 | 8.45 |
Other Operating Expenses | 94.8 | 88.4 | 99.7 | 99.1 | 101 | 54.95 |
Total Operating Expenses | 322.3 | 306.2 | 309.1 | 242.8 | 244.8 | 141.06 |
Operating Income | 680.8 | 666.3 | 561.7 | 437.3 | 344.3 | 266.31 |
Interest Expense | -299.2 | -293.7 | -241.7 | -129 | -84.9 | -70.88 |
Interest & Investment Income | 24.2 | 26.9 | 36.7 | 17.2 | 4.2 | 1.99 |
Currency Exchange Gain (Loss) | -22.4 | -22.4 | 5.9 | 9.2 | -2.2 | -5.31 |
Other Non-Operating Income | 4.8 | 6.1 | 6.8 | -5 | 5.3 | 10.27 |
EBT Excluding Unusual Items | 388.2 | 383.2 | 369.4 | 329.7 | 266.7 | 202.38 |
Impairment of Goodwill | -113.6 | -113.6 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | -2.3 | 3.7 | -1.4 | 2.45 |
Asset Writedown | 1,156 | 1,140 | 941.5 | 878.7 | 697.3 | 1,101 |
Other Unusual Items | -44.1 | -44.1 | 21.5 | - | -11.8 | -28.71 |
Pretax Income | 1,387 | 1,366 | 1,330 | 1,212 | 950.8 | 1,277 |
Income Tax Expense | 289 | 283.7 | 248.7 | 289.5 | 186.6 | 250.75 |
Earnings From Continuing Operations | 1,098 | 1,082 | 1,081 | 922.6 | 764.2 | 1,026 |
Minority Interest in Earnings | - | - | - | - | 2.4 | - |
Net Income | 1,098 | 1,082 | 1,081 | 922.6 | 766.6 | 1,026 |
Net Income to Common | 1,098 | 1,082 | 1,081 | 922.6 | 766.6 | 1,026 |
Net Income Growth | 4.49% | 0.04% | 17.21% | 20.35% | -25.28% | 306.93% |
Basic Shares Outstanding | 479 | 478 | 457 | 446 | 434 | 383 |
Diluted Shares Outstanding | 479 | 478 | 457 | 446 | 434 | 383 |
Shares Change (YoY) | 3.04% | 4.72% | 2.40% | 2.79% | 13.20% | 2221.62% |
EPS (Basic) | 2.29 | 2.26 | 2.37 | 2.07 | 1.77 | 2.68 |
EPS (Diluted) | 2.29 | 2.26 | 2.37 | 2.07 | 1.77 | 2.68 |
EPS Growth | 1.34% | -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 | 67.87% | 68.51% | 64.50% | 64.30% | 58.45% | 65.37% |
Profit Margin | 109.46% | 111.24% | 124.18% | 135.66% | 130.13% | 251.85% |
EBITDA | 696.7 | 678.8 | 575.6 | 450.5 | 355.8 | 275.75 |
EBITDA Margin | 69.45% | 69.80% | 66.10% | 66.24% | 60.40% | 67.69% |
D&A For Ebitda | 15.9 | 12.5 | 13.9 | 13.2 | 11.5 | 9.45 |
EBIT | 680.8 | 666.3 | 561.7 | 437.3 | 344.3 | 266.31 |
EBIT Margin | 67.87% | 68.51% | 64.50% | 64.30% | 58.45% | 65.37% |
Effective Tax Rate | 20.84% | 20.78% | 18.70% | 23.88% | 19.63% | 19.64% |
Revenue as Reported | 1,003 | 972.5 | 870.8 | 680.1 | 589.1 | 407.37 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.