Copper Property CTL Pass Through Trust (CPPTL)

CPPTL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019
Rental Revenue	101.15	101.58	108.4	160.28	181.48
Total Revenue	101.15	101.58	108.4	160.28	181.48
Revenue Growth (YoY	-0.96%	-6.29%	-32.37%	-11.68%	-
Property Expenses	12.35	12.61	13.69	15.56	10.98
Selling, General & Administrative	5.41	5.26	8.91	8.89	16.23
Depreciation & Amortization	18.8	19.25	20.69	38.38	47.46
Total Operating Expenses	36.57	37.12	43.3	62.82	74.67
Operating Income	64.58	64.46	65.1	97.46	106.81
Interest & Investment Income	1.19	1.19	0.43	-	-
Other Non-Operating Income	0.15	0.57	0.26	-0.4	-
EBT Excluding Unusual Items	65.92	66.23	65.78	97.06	106.81
Gain (Loss) on Sale of Assets	3.74	2.94	21.73	119.67	-
Asset Writedown	-2.08	-	-	-2.13	-
Pretax Income	67.58	69.16	87.51	214.6	106.81
Net Income	67.58	69.16	87.51	214.6	106.81
Net Income to Common	67.58	69.16	87.51	214.6	106.81
Net Income Growth	-19.07%	-20.97%	-59.22%	100.92%	-
Basic Shares Outstanding	75	75	75	75	75
Diluted Shares Outstanding	75	75	75	75	75
EPS (Basic)	0.90	0.92	1.17	2.86	1.42
EPS (Diluted)	0.90	0.92	1.17	2.86	1.42
EPS Growth	-19.07%	-20.97%	-59.22%	101.50%	-
Dividend Per Share	1.670	1.680	2.300	-	-
Dividend Growth	-40.14%	-26.96%	-	-	-
Operating Margin	63.85%	63.46%	60.06%	60.80%	58.85%
Profit Margin	66.81%	68.08%	80.73%	133.89%	58.85%
Free Cash Flow Margin	90.72%	91.06%	82.52%	53.38%	-
EBITDA	84.68	84.9	86.46	135.24	154.27
EBITDA Margin	83.72%	83.58%	79.76%	84.38%	85.00%
D&A For Ebitda	20.1	20.44	21.36	37.79	47.46
EBIT	64.58	64.46	65.1	97.46	106.81
EBIT Margin	63.85%	63.46%	60.06%	60.80%	58.85%
Funds From Operations (FFO)	84.72	85.47	86.47	135.44	-
Adjusted Funds From Operations (AFFO)	-	85.47	86.47	-	-
FFO Payout Ratio	147.87%	147.42%	953.14%	210.60%	-
Revenue as Reported	-	-	-	-	181.48

Source: S&P Capital IQ. Real Estate template. Financial Sources.