CTP N.V. (FRA:3YZ)
Germany · Delayed Price · Currency is EUR 18.44
+0.32 (1.77%)
Last updated: Jan 29, 2026, 9:39 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 737.7 | 664.1 | 571.9 | 485 | 334.65 | 291.94 |
Other Revenue | 219.6 | 206.6 | 108.2 | 104.1 | 72.72 | 81.05 |
| 957.3 | 870.7 | 680.1 | 589.1 | 407.37 | 372.98 | |
Revenue Growth (YoY | 22.26% | 28.02% | 15.45% | 44.61% | 9.22% | 23.44% |
Property Expenses | 198.5 | 188.9 | 122.4 | 124.2 | 73.7 | 70.03 |
Selling, General & Administrative | 7.9 | 7.9 | 7.2 | 7.2 | 2.83 | 3.28 |
Depreciation & Amortization | 11.1 | 11 | 11.3 | 10.7 | 8.45 | 10.46 |
Other Operating Expenses | 86.3 | 86.9 | 99.1 | 101 | 54.95 | 44.77 |
Total Operating Expenses | 305.4 | 296.3 | 242.8 | 244.8 | 141.06 | 131.34 |
Operating Income | 651.9 | 574.4 | 437.3 | 344.3 | 266.31 | 241.64 |
Interest Expense | -285.7 | -241.7 | -129 | -84.9 | -70.88 | -68.53 |
Interest & Investment Income | 28.7 | 36.7 | 17.2 | 4.2 | 1.99 | 0.95 |
Currency Exchange Gain (Loss) | 5.9 | 5.9 | 9.2 | -2.2 | -5.31 | 17.87 |
Other Non-Operating Income | -69.7 | 6.9 | -5 | 5.3 | 10.27 | -47.74 |
EBT Excluding Unusual Items | 331.1 | 382.2 | 329.7 | 266.7 | 202.38 | 144.19 |
Gain (Loss) on Sale of Assets | -2.3 | -2.3 | 3.7 | -1.4 | 2.45 | -0.93 |
Asset Writedown | 1,139 | 941.5 | 878.7 | 697.3 | 1,101 | 147.17 |
Other Unusual Items | 8.7 | 8.7 | - | -11.8 | -28.71 | - |
Pretax Income | 1,477 | 1,330 | 1,212 | 950.8 | 1,277 | 290.43 |
Income Tax Expense | 269.3 | 248.7 | 289.5 | 186.6 | 250.75 | 37.9 |
Earnings From Continuing Operations | 1,207 | 1,081 | 922.6 | 764.2 | 1,026 | 252.52 |
Minority Interest in Earnings | - | - | - | 2.4 | - | -0.41 |
Net Income | 1,207 | 1,081 | 922.6 | 766.6 | 1,026 | 252.12 |
Net Income to Common | 1,207 | 1,081 | 922.6 | 766.6 | 1,026 | 252.12 |
Net Income Growth | 30.25% | 17.21% | 20.35% | -25.28% | 306.93% | -35.71% |
Basic Shares Outstanding | 475 | 457 | 446 | 434 | 383 | 17 |
Diluted Shares Outstanding | 475 | 457 | 446 | 434 | 383 | 17 |
Shares Change (YoY) | 5.11% | 2.40% | 2.79% | 13.20% | 2221.62% | - |
EPS (Basic) | 2.54 | 2.37 | 2.07 | 1.77 | 2.68 | 15.27 |
EPS (Diluted) | 2.54 | 2.37 | 2.07 | 1.77 | 2.68 | 15.27 |
EPS Growth | 23.93% | 14.47% | 17.09% | -33.99% | -82.47% | - |
Dividend Per Share | 0.610 | 0.590 | 0.525 | 0.450 | 0.350 | - |
Dividend Growth | 7.96% | 12.38% | 16.67% | 28.57% | - | - |
Operating Margin | 68.10% | 65.97% | 64.30% | 58.45% | 65.37% | 64.79% |
Profit Margin | 126.11% | 124.20% | 135.66% | 130.13% | 251.85% | 67.60% |
EBITDA | 666.9 | 588.3 | 450.5 | 355.8 | 275.75 | 251.73 |
EBITDA Margin | 69.66% | 67.57% | 66.24% | 60.40% | 67.69% | 67.49% |
D&A For Ebitda | 15 | 13.9 | 13.2 | 11.5 | 9.45 | 10.09 |
EBIT | 651.9 | 574.4 | 437.3 | 344.3 | 266.31 | 241.64 |
EBIT Margin | 68.10% | 65.97% | 64.30% | 58.45% | 65.37% | 64.79% |
Effective Tax Rate | 18.24% | 18.70% | 23.88% | 19.63% | 19.64% | 13.05% |
Revenue as Reported | 957.5 | 870.8 | 680.1 | 589.1 | 407.37 | 372.98 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.