CPI FIM SA (LUX:ORCL)
Luxembourg
· Delayed Price · Currency is EUR 0.950
-0.050 (-5.00%)
At close: Dec 5, 2025
CPI FIM Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2019 - 2015 |
| Rental Revenue | 74.08 | 56.39 | 35.95 | 34.69 | 34.88 | 34.14 | Upgrade
|
| Other Revenue | 103.61 | 91.28 | 19.29 | 11.75 | 32.75 | 32.47 | Upgrade
|
| Total Revenue | 177.69 | 147.67 | 55.24 | 46.43 | 67.63 | 66.61 | Upgrade
|
| Revenue Growth (YoY | 126.53% | 167.32% | 18.96% | -31.34% | 1.52% | 180.94% | Upgrade
|
| Property Expenses | 115.86 | 99.35 | 22.4 | 14.41 | 14.02 | 14.22 | Upgrade
|
| Selling, General & Administrative | 9.85 | 6.92 | 7.64 | 6.68 | 14.02 | 13.25 | Upgrade
|
| Depreciation & Amortization | 4.05 | 0.8 | 0.39 | 2.48 | -3.49 | 7.4 | Upgrade
|
| Other Operating Expenses | -1.53 | -1.48 | -0.17 | 0.04 | 0.12 | 0.27 | Upgrade
|
| Total Operating Expenses | 128.23 | 105.59 | 30.27 | 23.62 | 24.67 | 35.14 | Upgrade
|
| Operating Income | 49.46 | 42.08 | 24.97 | 22.82 | 42.96 | 31.48 | Upgrade
|
| Interest Expense | -133.1 | -156.06 | -148.95 | -125.83 | -161.23 | -141.69 | Upgrade
|
| Interest & Investment Income | 219.39 | 234.99 | 267.76 | 215.97 | 211.51 | 169.82 | Upgrade
|
| Income (Loss) on Equity Investments | 1.67 | 0.01 | 0.22 | 1.48 | 1.15 | 3.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.45 | -17.45 | -44.87 | - | 57.94 | -9.23 | Upgrade
|
| Other Non-Operating Income | -21.86 | -6.11 | 15.16 | 35.83 | -1.39 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 98.12 | 97.46 | 114.29 | 150.27 | 150.93 | 52.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.78 | - | - | - | 6.18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.95 | 0.03 | 1.26 | 7.84 | 3.75 | -0.6 | Upgrade
|
| Asset Writedown | -3.51 | -23.92 | -19.17 | 62.43 | 263.67 | 146.43 | Upgrade
|
| Pretax Income | 99.35 | 73.57 | 96.38 | 220.54 | 424.52 | 198.8 | Upgrade
|
| Income Tax Expense | 22.71 | 7.97 | 49.95 | 39.89 | 57.68 | 53.29 | Upgrade
|
| Earnings From Continuing Operations | 76.64 | 65.6 | 46.43 | 180.65 | 366.84 | 145.51 | Upgrade
|
| Net Income to Company | 76.64 | 65.6 | 46.43 | 180.65 | 366.84 | 145.51 | Upgrade
|
| Minority Interest in Earnings | 12.73 | 12.73 | - | -33.41 | -72.79 | -33.01 | Upgrade
|
| Net Income | 89.37 | 78.33 | 46.43 | 147.24 | 294.05 | 112.51 | Upgrade
|
| Net Income to Common | 89.37 | 78.33 | 46.43 | 147.24 | 294.05 | 112.51 | Upgrade
|
| Net Income Growth | 358.22% | 68.70% | -68.46% | -49.93% | 161.37% | 66.82% | Upgrade
|
| Basic Shares Outstanding | 1,315 | 1,315 | 1,315 | 1,315 | 1,337 | 1,315 | Upgrade
|
| Diluted Shares Outstanding | 1,315 | 1,315 | 1,315 | 1,315 | 1,337 | 1,315 | Upgrade
|
| Shares Change (YoY) | - | - | - | -1.65% | 1.68% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.04 | 0.11 | 0.22 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.04 | 0.11 | 0.22 | 0.09 | Upgrade
|
| EPS Growth | 358.24% | 68.70% | -67.89% | -50.00% | 157.05% | 71.18% | Upgrade
|
| Operating Margin | 27.84% | 28.50% | 45.21% | 49.14% | 63.52% | 47.25% | Upgrade
|
| Profit Margin | 50.29% | 53.05% | 84.06% | 317.11% | 434.83% | 168.90% | Upgrade
|
| EBITDA | 50.87 | 42.88 | 24.97 | 23.06 | 43.58 | 31.48 | Upgrade
|
| EBITDA Margin | 28.63% | 29.04% | 45.21% | 49.67% | 64.44% | 47.26% | Upgrade
|
| D&A For Ebitda | 1.4 | 0.8 | 0 | 0.25 | 0.62 | 0 | Upgrade
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| EBIT | 49.46 | 42.08 | 24.97 | 22.82 | 42.96 | 31.48 | Upgrade
|
| EBIT Margin | 27.84% | 28.50% | 45.21% | 49.14% | 63.52% | 47.25% | Upgrade
|
| Effective Tax Rate | 22.86% | 10.83% | 51.82% | 18.09% | 13.59% | 26.80% | Upgrade
|
| Revenue as Reported | 177.69 | 147.67 | 55.24 | 46.43 | 67.63 | 66.61 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.