Copper Property CTL Pass Through Trust (CPPTL)
OTCMKTS · Delayed Price · Currency is USD
12.88
-0.04 (-0.31%)
Apr 3, 2025, 11:47 AM EST

CPPTL Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '19
Rental Revenue
100.38101.58108.4160.28181.48
Total Revenue
100.38101.58108.4160.28181.48
Revenue Growth (YoY
-1.18%-6.29%-32.37%-11.68%-
Property Expenses
12.2812.6113.6915.5610.98
Selling, General & Administrative
4.915.268.918.8916.23
Depreciation & Amortization
18.4819.2520.6938.3847.46
Total Operating Expenses
35.6737.1243.362.8274.67
Operating Income
64.7264.4665.197.46106.81
Interest & Investment Income
1.341.190.43--
Other Non-Operating Income
0.20.570.26-0.4-
EBT Excluding Unusual Items
66.2566.2365.7897.06106.81
Gain (Loss) on Sale of Assets
9.612.9421.73119.67-
Asset Writedown
-2.08---2.13-
Pretax Income
73.7869.1687.51214.6106.81
Net Income
73.7869.1687.51214.6106.81
Net Income to Common
73.7869.1687.51214.6106.81
Net Income Growth
6.68%-20.97%-59.22%100.92%-
Basic Shares Outstanding
7575757575
Diluted Shares Outstanding
7575757575
EPS (Basic)
0.980.921.172.861.42
EPS (Diluted)
0.980.921.172.861.42
EPS Growth
6.68%-20.97%-59.22%101.50%-
Dividend Per Share
2.0501.6802.300--
Dividend Growth
22.02%-26.96%---
Operating Margin
64.47%63.46%60.06%60.80%58.85%
Profit Margin
73.50%68.08%80.73%133.89%58.85%
EBITDA
84.6484.986.46135.24154.27
EBITDA Margin
84.31%83.58%79.76%84.38%85.00%
D&A For Ebitda
19.9220.4421.3637.7947.46
EBIT
64.7264.4665.197.46106.81
EBIT Margin
64.47%63.46%60.06%60.80%58.85%
Funds From Operations (FFO)
84.7485.4786.47135.44-
Adjusted Funds From Operations (AFFO)
84.7485.4786.47--
FFO Payout Ratio
181.40%147.42%953.14%210.60%-
Revenue as Reported
----181.48
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.