CPI Europe AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	562.48	589.23	533.6	300.17	284.69
Tenant Reimbursements	189.67	217.22	190.62	118.63	88.66
Other Revenue	9.78	3.19	3.08	-148.48	141.54
Total Revenue	761.94	809.63	727.29	270.32	514.88
Revenue Growth (YoY	-5.89%	11.32%	169.05%	-47.50%	67.06%
Property Expenses	292.16	314.64	299.6	189.27	146.69
Selling, General & Administrative	4.57	4.9	6.03	10.27	9.56
Other Operating Expenses	59.92	81.92	64.77	57.22	50.01
Total Operating Expenses	358.99	402.92	376.68	259.16	218.19
Operating Income	402.95	406.71	350.61	11.15	296.69
Interest Expense	-190.41	-288.4	-249.37	-73.87	-81.08
Interest & Investment Income	39.9	88.87	13.38	2.47	2.75
Currency Exchange Gain (Loss)	28.42	-9.64	-8.85	2.33	0.47
Other Non-Operating Income	3.78	-5.38	-1.56	148.79	28.66
EBT Excluding Unusual Items	284.64	192.16	104.22	90.87	247.5
Merger & Restructuring Charges	-	-	-	-0.5	-
Impairment of Goodwill	-0.2	-0.1	-0.2	-0.3	-0.25
Gain (Loss) on Sale of Investments	-	-	-	-0.45	-0.26
Gain (Loss) on Sale of Assets	-30.27	0.1	-38.33	4.62	25.71
Total Insurance Settlements	1.71	2.54	0.67	1.46	0.15
Asset Writedown	223.01	10.85	-372.8	93.72	119.83
Total Legal Settlements	-	-	-10.5	-	-
Other Unusual Items	120.9	0.48	3.79	-3.73	-6.34
Pretax Income	599.79	206.02	-313.15	185.7	386.33
Income Tax Expense	86.34	72.51	-83.69	43.73	40.49
Earnings From Continuing Operations	513.45	133.51	-229.46	141.97	345.84
Net Income to Company	513.45	133.51	-229.46	141.97	345.84
Minority Interest in Earnings	0.55	0.14	49.15	0.63	1.21
Net Income	514	133.66	-180.32	142.6	347.05
Net Income to Common	514	133.66	-180.32	142.6	347.05
Net Income Growth	284.57%	-	-	-58.91%	-
Basic Shares Outstanding	138	138	138	137	123
Diluted Shares Outstanding	138	138	138	137	137
Shares Change (YoY)	-	-	0.81%	-0.15%	22.83%
EPS (Basic)	3.73	0.97	-1.31	1.04	2.81
EPS (Diluted)	3.73	0.97	-1.31	1.04	2.59
EPS Growth	284.57%	-	-	-59.83%	-
Operating Margin	52.89%	50.23%	48.21%	4.13%	57.62%
Profit Margin	67.46%	16.51%	-24.79%	52.75%	67.40%
EBIT	402.95	406.71	350.61	11.15	296.69
EBIT Margin	52.89%	50.23%	48.21%	4.13%	57.62%
Funds From Operations (FFO)	234.49	274.46	228.39	-	110.39
Adjusted Funds From Operations (AFFO)	234.49	274.46	228.39	-	110.39
FFO Payout Ratio	-	-	-	-	83.77%
Effective Tax Rate	14.39%	35.20%	-	23.55%	10.48%
Revenue as Reported	754.16	808.42	726.96	422.2	375.05

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.