CPI Europe AG (VIE:CPI)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Apr 30, 2016
Office	236.58M	244.34M	109.05M	116.48M	126.35M
Office Growth	-3.17%	124.07%	-6.39%	-7.81%	2.04%
Retail	311.82M	241.52M	160.93M	136.91M	129.16M
Retail Growth	29.11%	50.08%	17.54%	6.00%	-0.81%
Other	21.13M	28.12M	18.91M	19.63M	21.79M
Other Growth	-24.84%	48.72%	-3.71%	-9.89%	-15.69%
Income from Non-Performance-Related Components of Operating Costs	19.70M	19.63M	11.29M	11.66M	12.25M
Income from Non-Performance-Related Components of Operating Costs Growth	0.34%	73.84%	-3.16%	-4.82%	-
Unallocated Operating Costs Charged to Tenants	217.22M	190.62M	118.63M	88.66M	85.33M
Unallocated Operating Costs Charged to Tenants Growth	13.95%	60.68%	33.81%	3.90%	-0.16%
Unallocated Other Revenues	1.98M	2.74M	3.40M	1.71M	2.82M
Unallocated Other Revenues Growth	-27.85%	-19.44%	99.24%	-39.53%	115.33%
Total	808.42M	726.96M	422.20M	375.05M	377.70M
Total Growth	11.21%	72.18%	12.57%	-0.70%	3.01%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Apr 30, 2016
Austria	20.67M	45.92M	53.68M	47.59M	46.98M
Austria Growth	-54.99%	-14.46%	12.79%	1.30%	-9.92%
Germany	24.06M	23.27M	18.39M	27.40M	27.98M
Germany Growth	3.43%	26.51%	-32.87%	-2.09%	-63.04%
Poland	102.01M	99.08M	94.21M	84.45M	92.58M
Poland Growth	2.96%	5.17%	11.56%	-8.79%	15.25%
Czech Republic	81.93M	56.04M	45.59M	39.04M	36.72M
Czech Republic Growth	46.20%	22.94%	16.78%	6.32%	4.00%
Hungary	33.99M	34.90M	48.54M	39.33M	42.42M
Hungary Growth	-2.60%	-28.10%	23.43%	-7.29%	-6.50%
Romania	92.17M	88.05M	75.40M	67.96M	67.86M
Romania Growth	4.69%	16.77%	10.95%	0.14%	-5.67%
Slovakia	51.26M	52.29M	35.35M	30.83M	31.13M
Slovakia Growth	-1.98%	47.91%	14.66%	-0.96%	-0.92%
Unallocated	332.14M	264.68M	-	-	-
Unallocated Growth	25.49%	-	-	-	-
Adriatic	70.20M	62.73M	51.03M	38.45M	31.95M
Adriatic Growth	11.90%	22.94%	32.71%	20.33%	-
Other Countries	-	-	16.00K	17.00K	75.00K
Other Countries Growth	-	-	-5.88%	-77.33%	-99.71%
Total	808.42M	726.96M	422.20M	375.05M	377.70M
Total Growth	11.21%	72.18%	12.57%	-0.70%	-9.59%

Source: S&P Global Market Intelligence.