CPI FIM SA (WSE:OPG)
Poland flag Poland · Delayed Price · Currency is PLN
3.680
+0.020 (0.55%)
Apr 3, 2025, 1:31 PM CET

CPI FIM Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
56.3935.9534.6934.8834.14
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Other Revenue
91.2819.2911.7532.7532.47
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Total Revenue
147.6755.2446.4367.6366.61
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Revenue Growth (YoY
167.32%18.96%-31.34%1.52%180.94%
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Property Expenses
99.3522.414.4114.0214.22
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Selling, General & Administrative
6.927.646.6814.0213.25
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Depreciation & Amortization
11.850.392.48-3.497.4
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Other Operating Expenses
-1.48-0.170.040.120.27
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Total Operating Expenses
116.6430.2723.6224.6735.14
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Operating Income
31.0324.9722.8242.9631.48
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Interest Expense
-156.06-148.95-125.83-161.23-141.69
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Interest & Investment Income
234.99267.76215.97211.51169.82
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Income (Loss) on Equity Investments
0.010.221.481.153.32
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Currency Exchange Gain (Loss)
---57.94-9.23
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Other Non-Operating Income
-23.56-29.7135.83-1.39-0.73
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EBT Excluding Unusual Items
86.41114.29150.27150.9352.97
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Gain (Loss) on Sale of Investments
---6.18-
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Gain (Loss) on Sale of Assets
0.031.267.843.75-0.6
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Asset Writedown
-12.87-19.1762.43263.67146.43
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Pretax Income
73.5796.38220.54424.52198.8
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Income Tax Expense
7.9749.9539.8957.6853.29
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Earnings From Continuing Operations
65.646.43180.65366.84145.51
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Net Income to Company
65.646.43180.65366.84145.51
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Minority Interest in Earnings
---33.41-72.79-33.01
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Net Income
65.646.43147.24294.05112.51
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Net Income to Common
65.646.43147.24294.05112.51
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Net Income Growth
41.28%-68.46%-49.93%161.37%66.82%
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Basic Shares Outstanding
1,3151,3151,3151,3371,315
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Diluted Shares Outstanding
1,3151,3151,3151,3371,315
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Shares Change (YoY)
---1.65%1.68%-
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EPS (Basic)
0.050.040.110.220.09
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EPS (Diluted)
0.050.040.110.220.09
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EPS Growth
41.28%-67.89%-50.00%157.05%71.18%
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Operating Margin
21.01%45.21%49.14%63.52%47.25%
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Profit Margin
44.43%84.06%317.11%434.83%168.90%
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EBITDA
31.0324.9723.0643.5831.48
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EBITDA Margin
21.01%45.21%49.67%64.44%47.26%
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D&A For Ebitda
000.250.620
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EBIT
31.0324.9722.8242.9631.48
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EBIT Margin
21.01%45.21%49.14%63.52%47.25%
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Effective Tax Rate
10.83%51.82%18.09%13.59%26.80%
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Revenue as Reported
147.6755.2446.4367.6366.61
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.