CPPTL Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
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 '19 Dec 31, 2019
Rental Revenue	98.01	100.38	101.58	108.4	160.28	181.48
Total Revenue	98.01	100.38	101.58	108.4	160.28	181.48
Revenue Growth (YoY	-3.10%	-1.18%	-6.29%	-32.37%	-11.68%	-
Property Expenses	12.22	12.28	12.61	13.69	15.56	10.98
Selling, General & Administrative	7.22	4.91	5.26	8.91	8.89	16.23
Depreciation & Amortization	17.61	18.48	19.25	20.69	38.38	47.46
Total Operating Expenses	37.06	35.67	37.12	43.3	62.82	74.67
Operating Income	60.95	64.72	64.46	65.1	97.46	106.81
Interest & Investment Income	1.34	1.34	1.19	0.43	-	-
Other Non-Operating Income	0.07	0.2	0.57	0.26	-0.4	-
EBT Excluding Unusual Items	62.35	66.25	66.23	65.78	97.06	106.81
Gain (Loss) on Sale of Assets	9.56	9.61	2.94	21.73	119.67	-
Asset Writedown	-10.67	-2.08	-	-	-2.13	-
Pretax Income	61.24	73.78	69.16	87.51	214.6	106.81
Net Income	61.24	73.78	69.16	87.51	214.6	106.81
Net Income to Common	61.24	73.78	69.16	87.51	214.6	106.81
Net Income Growth	-9.38%	6.68%	-20.97%	-59.22%	100.92%	-
Basic Shares Outstanding	75	75	75	75	75	75
Diluted Shares Outstanding	75	75	75	75	75	75
EPS (Basic)	0.82	0.98	0.92	1.17	2.86	1.42
EPS (Diluted)	0.82	0.98	0.92	1.17	2.86	1.42
EPS Growth	-9.38%	6.68%	-20.97%	-59.22%	101.50%	-
Dividend Per Share	2.000	2.050	1.680	2.300	-	-
Dividend Growth	19.76%	22.02%	-26.96%	-	-	-
Operating Margin	62.19%	64.47%	63.46%	60.06%	60.80%	58.85%
Profit Margin	62.49%	73.50%	68.08%	80.73%	133.89%	58.85%
EBITDA	80.42	84.64	84.9	86.46	135.24	154.27
EBITDA Margin	82.05%	84.31%	83.58%	79.76%	84.38%	85.00%
D&A For Ebitda	19.47	19.92	20.44	21.36	37.79	47.46
EBIT	60.95	64.72	64.46	65.1	97.46	106.81
EBIT Margin	62.19%	64.47%	63.46%	60.06%	60.80%	58.85%
Funds From Operations (FFO)	79.96	84.74	85.47	86.47	135.44	-
Adjusted Funds From Operations (AFFO)	-	84.74	85.47	86.47	-	-
FFO Payout Ratio	188.04%	181.40%	147.42%	953.14%	210.60%	-
Revenue as Reported	-	-	-	-	-	181.48

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