First Time Loading...
C

CPI Property Group SA
XETRA:O5G

Watchlist Manager
CPI Property Group SA
XETRA:O5G
Watchlist
Price: 0.83 EUR 0.61%
Updated: May 13, 2024

Income Statement

Earnings Waterfall
CPI Property Group SA

Revenue
1.7B EUR
Cost of Revenue
-819.6m EUR
Gross Profit
874.2m EUR
Operating Expenses
-226.3m EUR
Operating Income
647.9m EUR
Other Expenses
-1.5B EUR
Net Income
-899.9m EUR

Income Statement
CPI Property Group SA

Rotate your device to view
Income Statement
Currency: EUR
Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Sep-2012 Dec-2012 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
87
N/A
74
-14%
78
+4%
79
+2%
74
-6%
69
-8%
72
+5%
72
0%
135
+87%
142
+5%
151
+6%
151
+0%
84
-45%
77
-8%
64
-17%
33
-48%
149
+352%
0
N/A
16
N/A
86
+435%
233
+171%
245
+5%
354
+44%
356
+1%
281
-21%
284
+1%
297
+5%
301
+1%
335
+11%
351
+5%
604
+72%
681
+13%
672
-1%
641
-5%
623
-3%
632
+1%
664
+5%
874
+32%
1 282
+47%
1 602
+25%
1 694
+6%
Gross Profit
Cost of Revenue
(37)
(20)
(18)
(23)
(20)
(19)
(20)
(18)
(69)
(75)
(77)
(77)
(16)
(10)
(1)
(1)
(118)
0
0
(11)
(37)
(77)
(97)
(99)
(92)
(65)
(74)
(82)
(100)
(113)
(284)
(349)
(327)
(296)
(278)
(278)
(278)
(390)
(606)
(766)
(820)
Gross Profit
50
N/A
55
+8%
59
+9%
56
-5%
54
-4%
50
-8%
52
+5%
54
+3%
66
+22%
67
+1%
74
+11%
74
+1%
67
-9%
68
+1%
63
-7%
32
-50%
31
-3%
0
N/A
0
N/A
59
N/A
180
+205%
168
-7%
258
+53%
258
+0%
189
-27%
219
+16%
223
+2%
218
-2%
235
+8%
238
+1%
320
+34%
332
+4%
345
+4%
345
N/A
344
0%
354
+3%
385
+9%
484
+26%
676
+40%
836
+24%
874
+5%
Operating Income
Operating Expenses
(61)
(65)
(90)
(86)
(103)
(97)
(66)
(64)
(31)
(32)
(37)
(38)
(35)
(32)
(37)
(34)
(28)
(29)
(41)
40
21
51
127
27
31
(72)
(68)
(51)
(60)
(40)
(83)
(76)
(90)
(93)
(68)
(68)
(95)
141
103
(199)
(226)
Selling, General & Administrative
(44)
(48)
(53)
(51)
(50)
(43)
(40)
(40)
(41)
(43)
(44)
(44)
(40)
(38)
(37)
(21)
(21)
0
(5)
0
(20)
(26)
(30)
(37)
(31)
(55)
(36)
(39)
(38)
(33)
(50)
(45)
(60)
(63)
(50)
(50)
(59)
(108)
(158)
(161)
(163)
Depreciation & Amortization
(21)
(20)
(40)
(38)
(56)
(58)
(26)
(26)
7
7
4
0
0
0
0
(13)
18
0
0
(6)
(7)
(3)
(16)
(9)
0
(6)
(20)
(25)
(27)
(18)
(33)
(33)
(34)
(36)
(38)
(37)
(37)
(38)
(46)
(52)
(47)
Other Operating Expenses
4
3
3
3
3
3
1
2
2
3
2
6
5
6
1
1
(25)
(29)
(36)
45
49
80
173
74
62
(12)
(12)
13
5
12
(0)
2
4
6
21
19
1
286
307
14
(16)
Operating Income
(10)
N/A
(10)
-2%
(31)
-196%
(30)
+2%
(49)
-63%
(48)
+2%
(13)
+73%
(10)
+22%
35
N/A
35
+1%
37
+5%
37
+1%
32
-12%
36
+10%
27
-26%
(2)
N/A
2
N/A
(29)
N/A
(25)
+16%
115
N/A
218
+90%
219
+1%
385
+75%
285
-26%
220
-23%
147
-33%
156
+6%
167
+8%
175
+5%
199
+13%
237
+19%
256
+8%
255
-1%
252
-1%
277
+10%
286
+4%
291
+2%
624
+115%
779
+25%
638
-18%
648
+2%
Pre-Tax Income
Interest Income Expense
63
57
(104)
(122)
(246)
(237)
(102)
(93)
(15)
(12)
(20)
(9)
(19)
(17)
(2)
(1)
4
(61)
33
(87)
(132)
(60)
(268)
(157)
(137)
(53)
(45)
(60)
(56)
311
532
525
522
240
137
615
1 293
1 350
(35)
(778)
(1 638)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
6
6
6
0
0
0
0
0
0
1
0
0
5
18
18
18
16
43
(31)
(40)
(2)
(35)
(47)
(4)
(15)
(30)
(24)
(14)
44
Total Other Income
0
0
0
0
(0)
(0)
(1)
(2)
(2)
0
0
0
(0)
1
(1)
(1)
(3)
43
41
46
41
(3)
(4)
(17)
(17)
13
(20)
(8)
(11)
(8)
(89)
(92)
(10)
150
(27)
(276)
(7)
122
(38)
5
59
Pre-Tax Income
53
N/A
46
-12%
(134)
N/A
(152)
-14%
(295)
-94%
(285)
+3%
(115)
+60%
(104)
+10%
20
N/A
23
+18%
17
-26%
28
+66%
19
-32%
25
+29%
31
+24%
(3)
N/A
4
N/A
(47)
N/A
50
N/A
74
+49%
127
+73%
157
+24%
113
-28%
111
-2%
71
-36%
125
+75%
108
-14%
117
+9%
124
+6%
544
+340%
649
+19%
650
+0%
765
+18%
607
-21%
340
-44%
622
+83%
1 561
+151%
2 066
+32%
682
-67%
(149)
N/A
(887)
-495%
Net Income
Tax Provision
9
(19)
12
13
42
40
10
10
(12)
(14)
(11)
(13)
(7)
(9)
(10)
(4)
(8)
0
(34)
(6)
(15)
(20)
36
6
14
(35)
(34)
(41)
(44)
(84)
(18)
(14)
(80)
(86)
(97)
(127)
(269)
(277)
(125)
(95)
9
Income from Continuing Operations
62
27
(122)
(139)
(253)
(245)
(106)
(94)
7
9
6
15
13
16
21
(7)
(4)
(47)
16
68
112
137
149
117
85
89
73
76
79
460
631
636
685
521
244
495
1 292
1 789
557
(244)
(878)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
(0)
(0)
0
0
(0)
11
(7)
(6)
(8)
(7)
(3)
(10)
(14)
(38)
(24)
25
54
Net Income (Common)
62
N/A
27
-56%
(122)
N/A
(139)
-15%
(253)
-82%
(244)
+3%
(106)
+57%
(94)
+11%
7
N/A
9
+20%
6
-36%
15
+165%
13
-17%
16
+27%
21
+34%
(7)
N/A
(4)
+50%
(47)
-1 157%
15
N/A
68
+341%
111
+63%
138
+24%
148
+8%
116
-21%
86
-26%
89
+4%
73
-18%
76
+5%
79
+3%
470
+495%
607
+29%
599
-1%
633
+6%
521
-18%
182
-65%
212
+17%
1 203
+467%
1 674
+39%
458
-73%
(294)
N/A
(900)
-206%
EPS (Diluted)
1.27
N/A
0.56
-56%
-2.49
N/A
-2.85
-14%
-5.18
-82%
-5.01
+3%
-2.16
+57%
-1.92
+11%
0.15
N/A
0.18
+20%
0.11
-39%
0.3
+173%
0.26
-13%
0.33
+27%
0.47
+42%
-0.14
N/A
-0.01
+93%
-0.02
-100%
0.03
N/A
0.02
-33%
0.03
+50%
0.05
+67%
0.05
N/A
0.04
-20%
0.03
-25%
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.09
+350%
0.07
-22%
0.07
N/A
0.07
N/A
0.06
-14%
0.02
-67%
0.05
+150%
0.15
+200%
0.2
+33%
0.05
-75%
-0.03
N/A
-0.1
-233%

See Also

Discover More