CPPTL Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	97.28	97.53	100.38	101.58	108.4	160.28
Total Revenue	97.28	97.53	100.38	101.58	108.4	160.28
Revenue Growth (YoY	-2.22%	-2.85%	-1.18%	-6.29%	-32.37%	-11.68%
Property Expenses	12.14	12.2	12.28	12.61	13.69	15.56
Selling, General & Administrative	19.81	15.3	4.91	5.26	8.91	8.89
Depreciation & Amortization	17.31	17.45	18.48	19.25	20.69	38.38
Total Operating Expenses	49.25	44.95	35.67	37.12	43.3	62.82
Operating Income	48.03	52.57	64.72	64.46	65.1	97.46
Interest & Investment Income	1.03	1.03	1.34	1.19	0.43	-
Other Non-Operating Income	2.06	2.1	0.2	0.57	0.26	-0.4
EBT Excluding Unusual Items	51.11	55.7	66.25	66.23	65.78	97.06
Gain (Loss) on Sale of Assets	4.27	4.27	9.61	2.94	21.73	119.67
Asset Writedown	-12.95	-12.95	-2.08	-	-	-2.13
Pretax Income	42.43	47.02	73.78	69.16	87.51	214.6
Net Income	42.43	47.02	73.78	69.16	87.51	214.6
Net Income to Common	42.43	47.02	73.78	69.16	87.51	214.6
Net Income Growth	-41.12%	-36.27%	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)	0.57	0.63	0.98	0.92	1.17	2.86
EPS (Diluted)	0.57	0.63	0.98	0.92	1.17	2.86
EPS Growth	-41.12%	-36.27%	6.68%	-20.97%	-59.22%	101.50%
Dividend Per Share	1.470	1.710	2.050	1.680	2.300	-
Dividend Growth	-33.18%	-16.59%	22.02%	-26.96%	-	-
Operating Margin	49.37%	53.91%	64.47%	63.46%	60.06%	60.80%
Profit Margin	43.61%	48.21%	73.50%	68.08%	80.73%	133.89%
EBITDA	67.14	71.88	84.64	84.9	86.46	135.24
EBITDA Margin	69.02%	73.70%	84.31%	83.58%	79.76%	84.38%
D&A For Ebitda	19.12	19.31	19.92	20.44	21.36	37.79
EBIT	48.03	52.57	64.72	64.46	65.1	97.46
EBIT Margin	49.37%	53.91%	64.47%	63.46%	60.06%	60.80%
Funds From Operations (FFO)	68.42	73.15	84.74	85.47	86.47	135.44
Adjusted Funds From Operations (AFFO)	-	73.15	84.74	85.47	86.47	-
FFO Payout Ratio	160.67%	175.45%	181.40%	147.42%	953.14%	210.60%

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