CPI Europe AG (VIE:CPI)
15.26
+0.14 (0.93%)
Apr 29, 2026, 2:28 PM CET
CPI Europe AG 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 | 562.48 | 589.23 | 533.6 | 300.17 | 284.69 | Upgrade
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| Tenant Reimbursements | 189.67 | 217.22 | 190.62 | 118.63 | 88.66 | Upgrade
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| Other Revenue | 9.78 | 3.19 | 3.08 | -148.48 | 141.54 | Upgrade
|
| Total Revenue | 761.94 | 809.63 | 727.29 | 270.32 | 514.88 | Upgrade
|
| Revenue Growth (YoY | -5.89% | 11.32% | 169.05% | -47.50% | 67.06% | Upgrade
|
| Property Expenses | 292.16 | 314.64 | 299.6 | 189.27 | 146.69 | Upgrade
|
| Selling, General & Administrative | 4.57 | 4.9 | 6.03 | 10.27 | 9.56 | Upgrade
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| Other Operating Expenses | 59.92 | 81.92 | 64.77 | 57.22 | 50.01 | Upgrade
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| Total Operating Expenses | 358.99 | 402.92 | 376.68 | 259.16 | 218.19 | Upgrade
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| Operating Income | 402.95 | 406.71 | 350.61 | 11.15 | 296.69 | Upgrade
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| Interest Expense | -190.41 | -288.4 | -249.37 | -73.87 | -81.08 | Upgrade
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| Interest & Investment Income | 39.9 | 88.87 | 13.38 | 2.47 | 2.75 | Upgrade
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| Currency Exchange Gain (Loss) | 28.42 | -9.64 | -8.85 | 2.33 | 0.47 | Upgrade
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| Other Non-Operating Income | 3.78 | -5.38 | -1.56 | 148.79 | 28.66 | Upgrade
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| EBT Excluding Unusual Items | 284.64 | 192.16 | 104.22 | 90.87 | 247.5 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.5 | - | Upgrade
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| Impairment of Goodwill | -0.2 | -0.1 | -0.2 | -0.3 | -0.25 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.45 | -0.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -30.27 | 0.1 | -38.33 | 4.62 | 25.71 | Upgrade
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| Total Insurance Settlements | 1.71 | 2.54 | 0.67 | 1.46 | 0.15 | Upgrade
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| Asset Writedown | 223.01 | 10.85 | -372.8 | 93.72 | 119.83 | Upgrade
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| Total Legal Settlements | - | - | -10.5 | - | - | Upgrade
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| Other Unusual Items | 120.9 | 0.48 | 3.79 | -3.73 | -6.34 | Upgrade
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| Pretax Income | 599.79 | 206.02 | -313.15 | 185.7 | 386.33 | Upgrade
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| Income Tax Expense | 86.34 | 72.51 | -83.69 | 43.73 | 40.49 | Upgrade
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| Earnings From Continuing Operations | 513.45 | 133.51 | -229.46 | 141.97 | 345.84 | Upgrade
|
| Net Income to Company | 513.45 | 133.51 | -229.46 | 141.97 | 345.84 | Upgrade
|
| Minority Interest in Earnings | 0.55 | 0.14 | 49.15 | 0.63 | 1.21 | Upgrade
|
| Net Income | 514 | 133.66 | -180.32 | 142.6 | 347.05 | Upgrade
|
| Net Income to Common | 514 | 133.66 | -180.32 | 142.6 | 347.05 | Upgrade
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| Net Income Growth | 284.57% | - | - | -58.91% | - | Upgrade
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| Basic Shares Outstanding | 138 | 138 | 138 | 137 | 123 | Upgrade
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| Diluted Shares Outstanding | 138 | 138 | 138 | 137 | 137 | Upgrade
|
| Shares Change (YoY) | - | - | 0.81% | -0.15% | 22.83% | Upgrade
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| EPS (Basic) | 3.73 | 0.97 | -1.31 | 1.04 | 2.81 | Upgrade
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| EPS (Diluted) | 3.73 | 0.97 | -1.31 | 1.04 | 2.59 | Upgrade
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| EPS Growth | 284.57% | - | - | -59.83% | - | Upgrade
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| Operating Margin | 52.89% | 50.23% | 48.21% | 4.13% | 57.62% | Upgrade
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| Profit Margin | 67.46% | 16.51% | -24.79% | 52.75% | 67.40% | Upgrade
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| EBIT | 402.95 | 406.71 | 350.61 | 11.15 | 296.69 | Upgrade
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| EBIT Margin | 52.89% | 50.23% | 48.21% | 4.13% | 57.62% | Upgrade
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| Funds From Operations (FFO) | 234.49 | 274.46 | 228.39 | - | 110.39 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 234.49 | 274.46 | 228.39 | - | 110.39 | Upgrade
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| FFO Payout Ratio | - | - | - | - | 83.77% | Upgrade
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| Effective Tax Rate | 14.39% | 35.20% | - | 23.55% | 10.48% | Upgrade
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| Revenue as Reported | 754.16 | 808.42 | 726.96 | 422.2 | 375.05 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.