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	Mar '25 Mar 31, 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	99.49	100.38	101.58	108.4	160.28	181.48
Total Revenue	99.49	100.38	101.58	108.4	160.28	181.48
Revenue Growth (YoY	-2.11%	-1.18%	-6.29%	-32.37%	-11.68%	-
Property Expenses	12.2	12.28	12.61	13.69	15.56	10.98
Selling, General & Administrative	4.74	4.91	5.26	8.91	8.89	16.23
Depreciation & Amortization	18.15	18.48	19.25	20.69	38.38	47.46
Total Operating Expenses	35.09	35.67	37.12	43.3	62.82	74.67
Operating Income	64.41	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	0.14	0.2	0.57	0.26	-0.4	-
EBT Excluding Unusual Items	65.89	66.25	66.23	65.78	97.06	106.81
Gain (Loss) on Sale of Assets	8.26	9.61	2.94	21.73	119.67	-
Asset Writedown	-2.08	-2.08	-	-	-2.13	-
Pretax Income	72.06	73.78	69.16	87.51	214.6	106.81
Net Income	72.06	73.78	69.16	87.51	214.6	106.81
Net Income to Common	72.06	73.78	69.16	87.51	214.6	106.81
Net Income Growth	3.28%	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)	0.96	0.98	0.92	1.17	2.86	1.42
EPS (Diluted)	0.96	0.98	0.92	1.17	2.86	1.42
EPS Growth	3.28%	6.68%	-20.97%	-59.22%	101.50%	-
Dividend Per Share	2.200	2.050	1.680	2.300	-	-
Dividend Growth	43.79%	22.02%	-26.96%	-	-	-
Operating Margin	64.73%	64.47%	63.46%	60.06%	60.80%	58.85%
Profit Margin	72.43%	73.50%	68.08%	80.73%	133.89%	58.85%
EBITDA	84.17	84.64	84.9	86.46	135.24	154.27
EBITDA Margin	84.60%	84.31%	83.58%	79.76%	84.38%	85.00%
D&A For Ebitda	19.77	19.92	20.44	21.36	37.79	47.46
EBIT	64.41	64.72	64.46	65.1	97.46	106.81
EBIT Margin	64.73%	64.47%	63.46%	60.06%	60.80%	58.85%
Funds From Operations (FFO)	84.04	84.74	85.47	86.47	135.44	-
Adjusted Funds From Operations (AFFO)	-	84.74	85.47	86.47	-	-
FFO Payout Ratio	196.44%	181.40%	147.42%	953.14%	210.60%	-
Revenue as Reported	-	-	-	-	-	181.48

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