CPI Europe AG (WSE:CPI)
Poland flag Poland · Delayed Price · Currency is PLN
77.20
0.00 (0.00%)
At close: Jun 5, 2025, 4:50 PM CET

CPI Europe AG Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
585.08589.23533.6300.17284.69289.55
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Tenant Reimbursements
217.68217.22190.62118.6388.6685.33
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Other Revenue
3.183.193.08-148.48141.54-66.67
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Total Revenue
805.94809.63727.29270.32514.88308.21
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Revenue Growth (YoY
9.65%11.32%169.05%-47.50%67.06%-47.43%
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Property Expenses
315.86314.64299.6189.27146.69136.88
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Selling, General & Administrative
4.775.16.0310.279.568.78
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Other Operating Expenses
8077.1264.7757.2250.0140.27
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Total Operating Expenses
400.64398.32376.68259.16218.19215.13
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Operating Income
405.3411.31350.6111.15296.6993.08
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Interest Expense
-241.98-218.24-249.11-73.87-81.08-64.72
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Interest & Investment Income
15.4816.1913.382.472.752.57
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Currency Exchange Gain (Loss)
7.12-9.64-8.852.330.47-1.94
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Other Non-Operating Income
-1.87-2.86-1.83148.7928.66-13.63
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EBT Excluding Unusual Items
184.05196.76104.2290.87247.515.36
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Merger & Restructuring Charges
----0.5--
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Impairment of Goodwill
-0.1-0.1-0.2-0.3-0.250.05
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Gain (Loss) on Sale of Investments
----0.45-0.26-0.56
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Gain (Loss) on Sale of Assets
9.120.1-38.334.6225.717.93
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Total Insurance Settlements
2.342.540.671.460.150.22
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Asset Writedown
6.5910.85-372.893.72119.83-177.84
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Total Legal Settlements
-4.6-4.6-10.5---
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Other Unusual Items
-0.970.483.79-3.73-6.34-5.58
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Pretax Income
196.43206.02-313.15185.7386.33-160.42
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Income Tax Expense
65.0772.51-83.6943.7340.495.46
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Earnings From Continuing Operations
131.36133.51-229.46141.97345.84-165.88
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Net Income to Company
131.36133.51-229.46141.97345.84-165.88
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Minority Interest in Earnings
-0.10.1449.150.631.21-1.13
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Net Income
131.26133.66-180.32142.6347.05-167.01
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Net Income to Common
131.26133.66-180.32142.6347.05-167.01
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Net Income Growth
----58.91%--
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Basic Shares Outstanding
138138138137123112
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Diluted Shares Outstanding
138138138137137112
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Shares Change (YoY)
--0.81%-0.15%22.83%-6.97%
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EPS (Basic)
0.950.97-1.311.042.81-1.50
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EPS (Diluted)
0.950.97-1.311.042.59-1.50
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EPS Growth
----59.83%--
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Dividend Per Share
-----0.750
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Operating Margin
50.29%50.80%48.21%4.13%57.62%30.20%
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Profit Margin
16.29%16.51%-24.79%52.75%67.40%-54.19%
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EBIT
405.3411.31350.6111.15296.6993.08
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EBIT Margin
50.29%50.80%48.21%4.13%57.62%30.20%
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Funds From Operations (FFO)
261.89274.46228.39-110.39112.43
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Adjusted Funds From Operations (AFFO)
-274.46228.39-110.39112.43
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FFO Payout Ratio
9.16%8.74%8.34%-83.77%-
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Effective Tax Rate
33.13%35.20%-23.55%10.48%-
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Revenue as Reported
804.65808.42726.96422.2375.05377.7
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.