Copper Property CTL Pass Through Trust (CPPTL)
OTCMKTS
· Delayed Price · Currency is USD
12.05
-0.08 (-0.66%)
At close: Dec 5, 2025
CPPTL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
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 '19 Dec 31, 2019 |
| Rental Revenue | 98.01 | 100.38 | 101.58 | 108.4 | 160.28 | 181.48 |
| Total Revenue | 98.01 | 100.38 | 101.58 | 108.4 | 160.28 | 181.48 |
| Revenue Growth (YoY | -3.10% | -1.18% | -6.29% | -32.37% | -11.68% | - |
| Property Expenses | 12.22 | 12.28 | 12.61 | 13.69 | 15.56 | 10.98 |
| Selling, General & Administrative | 7.22 | 4.91 | 5.26 | 8.91 | 8.89 | 16.23 |
| Depreciation & Amortization | 17.61 | 18.48 | 19.25 | 20.69 | 38.38 | 47.46 |
| Total Operating Expenses | 37.06 | 35.67 | 37.12 | 43.3 | 62.82 | 74.67 |
| Operating Income | 60.95 | 64.72 | 64.46 | 65.1 | 97.46 | 106.81 |
| Interest & Investment Income | 1.34 | 1.34 | 1.19 | 0.43 | - | - |
| Other Non-Operating Income | 0.07 | 0.2 | 0.57 | 0.26 | -0.4 | - |
| EBT Excluding Unusual Items | 62.35 | 66.25 | 66.23 | 65.78 | 97.06 | 106.81 |
| Gain (Loss) on Sale of Assets | 9.56 | 9.61 | 2.94 | 21.73 | 119.67 | - |
| Asset Writedown | -10.67 | -2.08 | - | - | -2.13 | - |
| Pretax Income | 61.24 | 73.78 | 69.16 | 87.51 | 214.6 | 106.81 |
| Net Income | 61.24 | 73.78 | 69.16 | 87.51 | 214.6 | 106.81 |
| Net Income to Common | 61.24 | 73.78 | 69.16 | 87.51 | 214.6 | 106.81 |
| Net Income Growth | -9.38% | 6.68% | -20.97% | -59.22% | 100.92% | - |
| Basic Shares Outstanding | 75 | 75 | 75 | 75 | 75 | 75 |
| Diluted Shares Outstanding | 75 | 75 | 75 | 75 | 75 | 75 |
| EPS (Basic) | 0.82 | 0.98 | 0.92 | 1.17 | 2.86 | 1.42 |
| EPS (Diluted) | 0.82 | 0.98 | 0.92 | 1.17 | 2.86 | 1.42 |
| EPS Growth | -9.38% | 6.68% | -20.97% | -59.22% | 101.50% | - |
| Dividend Per Share | 2.000 | 2.050 | 1.680 | 2.300 | - | - |
| Dividend Growth | 19.76% | 22.02% | -26.96% | - | - | - |
| Operating Margin | 62.19% | 64.47% | 63.46% | 60.06% | 60.80% | 58.85% |
| Profit Margin | 62.49% | 73.50% | 68.08% | 80.73% | 133.89% | 58.85% |
| EBITDA | 80.42 | 84.64 | 84.9 | 86.46 | 135.24 | 154.27 |
| EBITDA Margin | 82.05% | 84.31% | 83.58% | 79.76% | 84.38% | 85.00% |
| D&A For Ebitda | 19.47 | 19.92 | 20.44 | 21.36 | 37.79 | 47.46 |
| EBIT | 60.95 | 64.72 | 64.46 | 65.1 | 97.46 | 106.81 |
| EBIT Margin | 62.19% | 64.47% | 63.46% | 60.06% | 60.80% | 58.85% |
| Funds From Operations (FFO) | 79.96 | 84.74 | 85.47 | 86.47 | 135.44 | - |
| Adjusted Funds From Operations (AFFO) | - | 84.74 | 85.47 | 86.47 | - | - |
| FFO Payout Ratio | 188.04% | 181.40% | 147.42% | 953.14% | 210.60% | - |
| Revenue as Reported | - | - | - | - | - | 181.48 |
Source: S&P Capital IQ. Real Estate template. Financial Sources.