See more : PT Wilmar Cahaya Indonesia Tbk. (PTCXF) Income Statement Analysis – Financial Results
Complete financial analysis of CTP N.V. (CTPNV.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CTP N.V., a leading company in the Real Estate – Development industry within the Real Estate sector.
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CTP N.V. (CTPNV.AS)
About CTP N.V.
CTP N.V. engages in the ownership, development, management, and leasing of logistics and industrial real estate properties in Central and Eastern Europe. Its properties are used primarily for production and warehousing, third-party logistics and distribution, offices, and others. The company also operates 3 hotels under the Courtyard by Marriott brand in the Czech Republic under management agreements with third party. As of December 31, 2021, it had approximately 8 million square meters of gross lettable area. The company was founded in 1998 and is based in Amsterdam, the Netherlands. CTP N.V. is a subsidiary of CTP Holding B.V.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 673.80M | 589.11M | 407.37M | 372.98M | 302.16M | 280.18M |
| Cost of Revenue | 119.80M | 124.20M | 73.70M | 70.03M | 55.70M | 39.32M |
| Gross Profit | 554.00M | 464.92M | 333.66M | 302.95M | 246.46M | 240.87M |
| Gross Profit Ratio | 82.22% | 78.92% | 81.91% | 81.22% | 81.57% | 85.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 55.00M | 20.82M | 11.67M | 12.00M | 0.00 | 0.00 |
| Selling & Marketing | 5.40M | 5.39M | 2.45M | 2.41M | 0.00 | 0.00 |
| SG&A | 60.40M | 26.22M | 14.12M | 14.41M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 574.88M | 974.70M | 85.49M | -41.18M | 0.00 |
| Operating Expenses | 60.40M | 601.10M | 988.82M | 99.90M | -41.18M | 0.00 |
| Cost & Expenses | 180.20M | 234.29M | 138.05M | 127.85M | 96.88M | 82.52M |
| Interest Income | 17.20M | 4.24M | 1.99M | 953.00K | 582.00K | 1.95M |
| Interest Expense | 130.70M | 80.99M | 57.36M | 62.73M | 0.00 | 0.00 |
| Depreciation & Amortization | 14.40M | 236.60M | 119.57M | 127.33M | 9.75M | 5.84M |
| EBITDA | 461.20M | 1.04B | 1.33B | 413.31M | 215.04M | 203.50M |
| EBITDA Ratio | 68.45% | 183.06% | 327.13% | 110.81% | 71.17% | 72.63% |
| Operating Income | 493.60M | 1.07B | 1.32B | 402.85M | 205.28M | 197.67M |
| Operating Income Ratio | 73.26% | 180.95% | 324.64% | 108.01% | 67.94% | 70.55% |
| Total Other Income/Expenses | 718.50M | -115.22M | 988.90M | -112.42M | 276.73M | 202.88M |
| Income Before Tax | 1.21B | 987.27M | 1.28B | 290.43M | 500.71M | 422.18M |
| Income Before Tax Ratio | 179.89% | 167.59% | 313.40% | 77.87% | 165.71% | 150.68% |
| Income Tax Expense | 289.50M | 190.74M | 250.75M | 37.90M | 108.55M | 60.67M |
| Net Income | 922.60M | 766.60M | 1.03B | 252.12M | 392.18M | 364.90M |
| Net Income Ratio | 136.92% | 130.13% | 251.85% | 67.60% | 129.79% | 130.24% |
| EPS | 2.07 | 1.77 | 2.68 | 0.75 | 1.17 | 1.09 |
| EPS Diluted | 2.07 | 1.77 | 2.68 | 0.75 | 1.17 | 1.09 |
| Weighted Avg Shares Out | 445.70M | 433.98M | 383.41M | 336.00M | 336.00M | 336.00M |
| Weighted Avg Shares Out (Dil) | 446.11M | 434.01M | 383.41M | 336.00M | 336.00M | 336.00M |
Source: https://incomestatements.info
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