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	Jun '25 Jun 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	98.8	100.38	101.58	108.4	160.28	181.48
Total Revenue	98.8	100.38	101.58	108.4	160.28	181.48
Revenue Growth (YoY	-2.63%	-1.18%	-6.29%	-32.37%	-11.68%	-
Property Expenses	12.18	12.28	12.61	13.69	15.56	10.98
Selling, General & Administrative	4.96	4.91	5.26	8.91	8.89	16.23
Depreciation & Amortization	17.84	18.48	19.25	20.69	38.38	47.46
Total Operating Expenses	34.98	35.67	37.12	43.3	62.82	74.67
Operating Income	63.82	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	0.04	0.2	0.57	0.26	-0.4	-
EBT Excluding Unusual Items	65.2	66.25	66.23	65.78	97.06	106.81
Gain (Loss) on Sale of Assets	13.28	9.61	2.94	21.73	119.67	-
Asset Writedown	-2.08	-2.08	-	-	-2.13	-
Pretax Income	76.39	73.78	69.16	87.51	214.6	106.81
Net Income	76.39	73.78	69.16	87.51	214.6	106.81
Net Income to Common	76.39	73.78	69.16	87.51	214.6	106.81
Net Income Growth	7.86%	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)	1.02	0.98	0.92	1.17	2.86	1.42
EPS (Diluted)	1.02	0.98	0.92	1.17	2.86	1.42
EPS Growth	7.86%	6.68%	-20.97%	-59.22%	101.50%	-
Dividend Per Share	2.230	2.050	1.680	2.300	-	-
Dividend Growth	35.98%	22.02%	-26.96%	-	-	-
Operating Margin	64.60%	64.47%	63.46%	60.06%	60.80%	58.85%
Profit Margin	77.32%	73.50%	68.08%	80.73%	133.89%	58.85%
EBITDA	83.42	84.64	84.9	86.46	135.24	154.27
EBITDA Margin	84.43%	84.31%	83.58%	79.76%	84.38%	85.00%
D&A For Ebitda	19.6	19.92	20.44	21.36	37.79	47.46
EBIT	63.82	64.72	64.46	65.1	97.46	106.81
EBIT Margin	64.60%	64.47%	63.46%	60.06%	60.80%	58.85%
Funds From Operations (FFO)	83.03	84.74	85.47	86.47	135.44	-
Adjusted Funds From Operations (AFFO)	-	84.74	85.47	86.47	-	-
FFO Payout Ratio	200.94%	181.40%	147.42%	953.14%	210.60%	-
Revenue as Reported	-	-	-	-	-	181.48

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.