CPI Europe AG (VIE:CPI)
Austria
· Delayed Price · Currency is EUR 17.46
-0.64 (-3.54%)
Last updated: Apr 23, 2025
CPI Europe AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 589.23 | 533.6 | 300.17 | 284.69 | 289.55 | Upgrade
|
| Tenant Reimbursements | 217.22 | 190.62 | 118.63 | 88.66 | 85.33 | Upgrade
|
| Other Revenue | 1.98 | 3.08 | -148.48 | 141.54 | -66.67 | Upgrade
|
| Total Revenue | 808.42 | 727.29 | 270.32 | 514.88 | 308.21 | Upgrade
|
| Revenue Growth (YoY | 11.15% | 169.05% | -47.50% | 67.06% | -47.43% | Upgrade
|
| Property Expenses | 318.82 | 299.6 | 189.27 | 146.69 | 136.88 | Upgrade
|
| Selling, General & Administrative | - | 6.03 | 10.27 | 9.56 | 8.78 | Upgrade
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| Other Operating Expenses | 81.02 | 64.77 | 57.22 | 50.01 | 40.27 | Upgrade
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| Total Operating Expenses | 399.84 | 376.68 | 259.16 | 218.19 | 215.13 | Upgrade
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| Operating Income | 408.59 | 350.61 | 11.15 | 296.69 | 93.08 | Upgrade
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| Interest Expense | -230.28 | -130.1 | -73.87 | -81.08 | -64.72 | Upgrade
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| Interest & Investment Income | - | 13.38 | 2.47 | 2.75 | 2.57 | Upgrade
|
| Income (Loss) on Equity Investments | 1.21 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -9.64 | -8.85 | 2.33 | 0.47 | -1.94 | Upgrade
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| Other Non-Operating Income | 25.36 | -120.84 | 148.79 | 28.66 | -13.63 | Upgrade
|
| EBT Excluding Unusual Items | 195.24 | 104.22 | 90.87 | 247.5 | 15.36 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.5 | - | - | Upgrade
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| Impairment of Goodwill | - | -0.2 | -0.3 | -0.25 | 0.05 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.45 | -0.26 | -0.56 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | -38.33 | 4.62 | 25.71 | 7.93 | Upgrade
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| Total Insurance Settlements | - | 0.67 | 1.46 | 0.15 | 0.22 | Upgrade
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| Asset Writedown | 10.68 | -372.8 | 93.72 | 119.83 | -177.84 | Upgrade
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| Total Legal Settlements | - | -10.5 | - | - | - | Upgrade
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| Other Unusual Items | - | 3.79 | -3.73 | -6.34 | -5.58 | Upgrade
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| Pretax Income | 206.02 | -313.15 | 185.7 | 386.33 | -160.42 | Upgrade
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| Income Tax Expense | 72.51 | -83.69 | 43.73 | 40.49 | 5.46 | Upgrade
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| Earnings From Continuing Operations | 133.51 | -229.46 | 141.97 | 345.84 | -165.88 | Upgrade
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| Net Income to Company | 133.51 | -229.46 | 141.97 | 345.84 | -165.88 | Upgrade
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| Minority Interest in Earnings | 0.14 | 49.15 | 0.63 | 1.21 | -1.13 | Upgrade
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| Net Income | 133.66 | -180.32 | 142.6 | 347.05 | -167.01 | Upgrade
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| Net Income to Common | 133.66 | -180.32 | 142.6 | 347.05 | -167.01 | Upgrade
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| Net Income Growth | - | - | -58.91% | - | - | Upgrade
|
| Basic Shares Outstanding | 138 | 138 | 137 | 123 | 112 | Upgrade
|
| Diluted Shares Outstanding | 138 | 138 | 137 | 137 | 112 | Upgrade
|
| Shares Change (YoY) | -0.13% | 0.81% | -0.15% | 22.83% | -6.97% | Upgrade
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| EPS (Basic) | 0.97 | -1.31 | 1.04 | 2.81 | -1.50 | Upgrade
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| EPS (Diluted) | 0.97 | -1.31 | 1.04 | 2.59 | -1.50 | Upgrade
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| EPS Growth | - | - | -59.83% | - | - | Upgrade
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| Dividend Per Share | - | - | - | - | 0.750 | Upgrade
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| Operating Margin | 50.54% | 48.21% | 4.13% | 57.62% | 30.20% | Upgrade
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| Profit Margin | 16.53% | -24.79% | 52.75% | 67.40% | -54.19% | Upgrade
|
| EBIT | 408.59 | 350.61 | 11.15 | 296.69 | 93.08 | Upgrade
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| EBIT Margin | 50.54% | 48.21% | 4.13% | 57.62% | 30.20% | Upgrade
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| Funds From Operations (FFO) | - | - | - | 110.39 | 112.43 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | - | 110.39 | 112.43 | Upgrade
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| FFO Payout Ratio | - | - | - | 83.77% | - | Upgrade
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| Effective Tax Rate | 35.20% | - | 23.55% | 10.48% | - | Upgrade
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| Revenue as Reported | 808.42 | 726.96 | 422.2 | 375.05 | 377.7 | Upgrade
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Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.