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Complete financial analysis of CPD S.A. (CPD.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CPD S.A., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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CPD S.A. (CPD.WA)
About CPD S.A.
CPD S.A., through its subsidiaries, develops and sells office, residential, and warehouse properties in Poland and internationally. It also acquires and purchases land; and erects building. The company was formerly known as Celtic Property Developments S.A. and changed its name to CPD S.A. in September 2014. CPD S.A. was founded in 1999 and is based in Warsaw, Poland.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 748.00K | 19.08M | 18.56M | 46.83M | 21.49M | 19.92M | 20.02M | 18.74M | 15.07M | 13.88M | 16.73M | 41.63M | 46.62M | 62.24M |
| Cost of Revenue | 2.61M | 14.59M | 15.82M | 16.39M | 13.11M | 10.43M | 2.05M | 3.50M | 3.65M | 9.43M | 9.92M | 29.72M | 24.16M | 42.27M |
| Gross Profit | -1.86M | 4.49M | 2.74M | 30.44M | 8.38M | 9.49M | 17.97M | 15.24M | 11.42M | 4.45M | 6.81M | 11.91M | 22.46M | 19.97M |
| Gross Profit Ratio | -249.06% | 23.55% | 14.74% | 65.00% | 38.98% | 47.63% | 89.76% | 81.32% | 75.79% | 32.07% | 40.72% | 28.61% | 48.18% | 32.08% |
| Research & Development | 0.00 | -1.82 | 0.21 | 0.98 | -0.51 | 0.50 | -0.05 | 2.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.72M | 5.16M | 5.58M | 5.25M | 5.58M | 6.60M | 15.43M | 20.72M | 20.38M | 26.04M | 42.19M | 46.44M | 49.98M | 43.36M |
| Selling & Marketing | 121.00K | 303.00K | 270.00K | 347.00K | 1.01M | 622.00K | 427.00K | 334.00K | 561.00K | 119.00K | 1.39M | 2.00M | 957.00K | 361.00K |
| SG&A | 3.47M | 5.47M | 5.85M | 5.59M | 6.59M | 7.22M | 15.86M | 21.06M | 20.94M | 26.16M | 43.58M | 48.44M | 50.94M | 43.72M |
| Other Expenses | -22.81M | -3.07M | -2.58M | -1.99M | -3.99M | 286.00K | -3.01M | -5.51M | -420.00K | -606.00K | -2.30M | -643.00K | -2.84M | -11.78M |
| Operating Expenses | -19.34M | 2.40M | 3.27M | 3.60M | 2.61M | 7.51M | 12.85M | 15.54M | 20.52M | 25.55M | 41.28M | 47.80M | 48.10M | 31.93M |
| Cost & Expenses | -16.73M | 16.98M | 19.09M | 20.00M | 15.72M | 17.94M | 14.90M | 19.04M | 24.17M | 34.98M | 51.19M | 77.52M | 72.26M | 74.20M |
| Interest Income | 974.00K | 262.00K | 1.12M | 583.00K | 1.19M | 1.21M | 99.00K | 1.21M | 0.00 | 3.51M | 0.00 | 5.89M | 1.31M | |
| Interest Expense | 891.00K | 3.74M | 3.63M | 3.88M | 5.32M | 7.49M | 10.35M | 11.40M | 0.00 | 3.35M | 0.00 | 17.89M | 2.96M | |
| Depreciation & Amortization | 6.00K | 8.86M | 20.15M | 21.58M | 20.57M | 27.16M | 28.16M | 220.00K | 346.00K | 170.00K | 564.00K | 532.00K | 516.00K | 380.00K |
| EBITDA | 18.48M | -6.80M | 27.45M | 27.19M | -11.60M | 2.11M | 5.36M | -186.00K | 112.80M | -20.93M | -34.34M | -35.36M | -25.13M | -11.59M |
| EBITDA Ratio | 2,470.72% | 180.94% | 147.89% | 137.88% | -115.83% | 117.76% | 32.56% | 347.16% | -58.09% | -150.81% | -141.54% | -84.93% | -42.48% | -24.50% |
| Operating Income | 17.48M | 34.73M | 27.30M | 64.99M | -10.07M | 24.81M | 10.90M | 58.17M | 105.67M | -34.40M | -168.89M | -282.86M | -14.89M | 138.13M |
| Operating Income Ratio | 2,336.76% | 182.00% | 147.07% | 138.76% | -46.87% | 124.51% | 54.45% | 310.50% | 701.33% | -247.85% | -1,009.61% | -679.45% | -31.94% | 221.95% |
| Total Other Income/Expenses | 111.00K | -310.00K | -11.35M | -3.15M | -7.07M | -6.45M | -8.43M | -4.75M | -812.00K | -6.13M | -130.63M | -246.07M | 34.02M | 161.07M |
| Income Before Tax | 17.59M | 31.78M | 23.86M | 61.83M | -17.14M | 18.36M | 2.47M | 53.42M | 104.86M | -40.53M | -165.54M | -286.62M | 3.00M | 141.09M |
| Income Before Tax Ratio | 2,351.60% | 166.58% | 128.57% | 132.03% | -79.75% | 92.15% | 12.35% | 285.12% | 695.94% | -292.03% | -989.59% | -688.48% | 6.44% | 226.70% |
| Income Tax Expense | 5.66M | 610.00K | 7.56M | 1.83M | -15.27M | 16.12M | 6.33M | 7.07M | 364.00K | 2.53M | -2.70M | -418.00K | -78.85M | 32.04M |
| Net Income | -13.29M | 31.17M | 16.31M | 60.00M | -1.87M | 2.24M | -3.86M | 46.35M | 104.49M | -43.06M | -162.84M | -286.20M | 81.85M | 109.05M |
| Net Income Ratio | -1,776.74% | 163.38% | 87.87% | 128.11% | -8.69% | 11.23% | -19.26% | 247.39% | 693.53% | -310.24% | -973.48% | -687.48% | 175.58% | 175.22% |
| EPS | 1.45 | 2.20 | 0.81 | 2.52 | -0.05 | 0.06 | -0.12 | 1.41 | 3.04 | -1.27 | -4.78 | -8.40 | 2.36 | 3.13 |
| EPS Diluted | 1.45 | 2.20 | 0.81 | 2.52 | -0.05 | 0.06 | -0.09 | 0.99 | 2.66 | -1.27 | -4.78 | -8.40 | 2.36 | 3.13 |
| Weighted Avg Shares Out | 8.26M | 14.14M | 20.12M | 23.79M | 35.48M | 37.43M | 32.86M | 32.86M | 34.33M | 33.91M | 34.09M | 34.07M | 34.62M | 34.88M |
| Weighted Avg Shares Out (Dil) | 8.26M | 14.14M | 20.12M | 23.79M | 35.48M | 39.10M | 42.65M | 42.65M | 36.91M | 34.02M | 34.09M | 34.07M | 34.62M | 34.88M |
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Source: https://incomestatements.info
Category: Stock Reports