Care Property Invest NV (EBR:CPINV)

Care Property Invest NV Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	69.61	65.91	54.38	43.23	36.2
Tenant Reimbursements	1.18	0.99	0.72	0.42	0.55
Total Revenue	70.8	66.9	55.1	43.65	36.75
Revenue Growth (YoY	5.83%	21.41%	26.22%	18.77%	23.14%
Property Expenses	1.2	1.02	0.76	0.42	0.55
Selling, General & Administrative	11.64	10.91	9.76	7.9	7.22
Other Operating Expenses	-0.23	2.33	2.11	0.03	-1.36
Total Operating Expenses	12.6	14.26	12.63	8.35	6.41
Operating Income	58.2	52.64	42.47	35.3	30.35
Interest Expense	-18.09	-15.3	-9.99	-7.84	-7.1
Interest & Investment Income	-	0.02	0	0	0
Other Non-Operating Income	-0.86	-1.95	-0.93	-0.59	-0.54
EBT Excluding Unusual Items	39.25	35.41	31.55	26.87	22.71
Gain (Loss) on Sale of Investments	-4.35	-17.84	38.59	11.17	-5.36
Asset Writedown	-7.99	-25.8	19.33	22.14	2.6
Pretax Income	26.91	-8.23	89.47	60.18	19.95
Income Tax Expense	1.17	-2.47	0.8	0.53	0.09
Net Income	25.74	-5.76	88.66	59.65	19.86
Net Income to Common	25.74	-5.76	88.66	59.65	19.86
Net Income Growth	-	-	48.63%	200.30%	-26.32%
Basic Shares Outstanding	-	37	28	26	23
Diluted Shares Outstanding	-	37	28	26	23
Shares Change (YoY)	-	33.33%	6.85%	12.37%	13.32%
EPS (Basic)	-	-0.16	3.20	2.30	0.86
EPS (Diluted)	-	-0.16	3.20	2.30	0.86
EPS Growth	-	-	39.10%	167.24%	-34.98%
Dividend Per Share	-	1.000	1.000	0.870	0.800
Dividend Growth	-	-	14.94%	8.75%	3.90%
Operating Margin	82.20%	78.69%	77.07%	80.87%	82.56%
Profit Margin	36.36%	-8.61%	160.92%	136.66%	54.05%
EBITDA	58.52	52.97	42.81	35.53	30.56
EBITDA Margin	82.66%	79.18%	77.69%	81.39%	83.16%
D&A For Ebitda	0.33	0.33	0.34	0.23	0.22
EBIT	58.2	52.64	42.47	35.3	30.35
EBIT Margin	82.20%	78.69%	77.07%	80.87%	82.56%
Effective Tax Rate	4.35%	-	0.90%	0.87%	0.43%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.