CPI FIM SA (LUX:ORCL)
Luxembourg
· Delayed Price · Currency is EUR 1.000
0.00 (0.00%)
At close: Apr 27, 2026
CPI FIM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Rental Revenue | 74.74 | 56.39 | 35.95 | 34.69 | 34.88 | Upgrade
|
| Other Revenue | 50.1 | 91.28 | 19.29 | 11.75 | 32.75 | Upgrade
|
| Total Revenue | 124.84 | 147.67 | 55.24 | 46.43 | 67.63 | Upgrade
|
| Revenue Growth (YoY | -15.46% | 167.32% | 18.96% | -31.34% | 1.52% | Upgrade
|
| Property Expenses | 56.51 | 99.35 | 22.4 | 14.41 | 14.02 | Upgrade
|
| Selling, General & Administrative | 12.82 | 6.92 | 7.64 | 6.68 | 14.02 | Upgrade
|
| Depreciation & Amortization | 3.17 | 0.8 | 0.39 | 2.48 | -3.49 | Upgrade
|
| Other Operating Expenses | -0.9 | -1.48 | -0.17 | 0.04 | 0.12 | Upgrade
|
| Total Operating Expenses | 71.61 | 105.59 | 30.27 | 23.62 | 24.67 | Upgrade
|
| Operating Income | 53.23 | 42.08 | 24.97 | 22.82 | 42.96 | Upgrade
|
| Interest Expense | -124.54 | -156.06 | -148.95 | -125.83 | -161.23 | Upgrade
|
| Interest & Investment Income | 194.05 | 234.99 | 267.76 | 215.97 | 211.51 | Upgrade
|
| Income (Loss) on Equity Investments | 2.72 | 0.01 | 0.22 | 1.48 | 1.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.41 | -17.45 | -44.87 | - | 57.94 | Upgrade
|
| Other Non-Operating Income | 7.37 | -6.11 | 15.16 | 35.83 | -1.39 | Upgrade
|
| EBT Excluding Unusual Items | 121.42 | 97.46 | 114.29 | 150.27 | 150.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19.5 | - | - | - | 6.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.84 | 0.03 | 1.26 | 7.84 | 3.75 | Upgrade
|
| Asset Writedown | -1.23 | -23.92 | -19.17 | 62.43 | 263.67 | Upgrade
|
| Pretax Income | 142.53 | 73.57 | 96.38 | 220.54 | 424.52 | Upgrade
|
| Income Tax Expense | 38.56 | 7.97 | 49.95 | 39.89 | 57.68 | Upgrade
|
| Earnings From Continuing Operations | 103.97 | 65.6 | 46.43 | 180.65 | 366.84 | Upgrade
|
| Minority Interest in Earnings | -9.88 | 12.73 | - | -33.41 | -72.79 | Upgrade
|
| Net Income | 94.09 | 78.33 | 46.43 | 147.24 | 294.05 | Upgrade
|
| Net Income to Common | 94.09 | 78.33 | 46.43 | 147.24 | 294.05 | Upgrade
|
| Net Income Growth | 20.12% | 68.70% | -68.46% | -49.93% | 161.37% | Upgrade
|
| Basic Shares Outstanding | 1,315 | 1,315 | 1,315 | 1,315 | 1,337 | Upgrade
|
| Diluted Shares Outstanding | 1,315 | 1,315 | 1,315 | 1,315 | 1,337 | Upgrade
|
| Shares Change (YoY) | - | - | - | -1.65% | 1.68% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.04 | 0.11 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.04 | 0.11 | 0.22 | Upgrade
|
| EPS Growth | 17.47% | 68.70% | -67.89% | -50.00% | 157.05% | Upgrade
|
| Operating Margin | 42.64% | 28.50% | 45.21% | 49.14% | 63.52% | Upgrade
|
| Profit Margin | 75.37% | 53.05% | 84.06% | 317.11% | 434.83% | Upgrade
|
| EBITDA | 53.9 | 42.88 | 24.97 | 23.06 | 43.58 | Upgrade
|
| EBITDA Margin | 43.18% | 29.04% | 45.21% | 49.67% | 64.44% | Upgrade
|
| D&A For Ebitda | 0.67 | 0.8 | 0 | 0.25 | 0.62 | Upgrade
|
| EBIT | 53.23 | 42.08 | 24.97 | 22.82 | 42.96 | Upgrade
|
| EBIT Margin | 42.64% | 28.50% | 45.21% | 49.14% | 63.52% | Upgrade
|
| Effective Tax Rate | 27.05% | 10.83% | 51.82% | 18.09% | 13.59% | Upgrade
|
| Revenue as Reported | 124.84 | 147.67 | 55.24 | 46.43 | 67.63 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.