Care Property Invest NV (CPINV.BR) - Quarterly Income Statement

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CPINV.BR
Financials

14.9 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	17.543	17.695	17.117	17.052	16.531	16.197	14.757	14.604	13.248	12.489	11.572	11.364	10.52	10.197	9.398	9.771	8.695	8.339	7.59	7.492	7.338	7.062	6.595	6.281	6.35	6.012	5.391	5.094	5.273	4.188	2.662	4.462	3.34	4.46	4.14	3.296	3.283	3.279	3.423	3.423	3.174	3.174	3.329	3.329	3.033	3.033	2.571	2.571
Cost of Revenue Numbers are in millions	0.482	0.447	0.33	0.376	0.139	0.283	3.536	0.322	0.068	0.142	1.186	0.172	0.007	0.098	0.781	0.154	-0.062	0.152	0.366	0	0	0	0	0.048	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	17.061	17.247	16.787	16.676	16.392	15.914	11.222	14.282	13.18	12.346	10.386	11.191	10.513	10.1	8.617	9.617	8.756	8.187	7.223	7.492	7.338	7.062	6.595	6.233	6.302	6.012	5.391	5.094	5.273	4.188	2.662	4.462	3.34	4.46	4.14	3.296	3.283	3.279	3.423	3.423	3.174	3.174	3.329	3.329	3.033	3.033	2.571	2.571
Gross Profit Ratio Numbers are in millions	0.972	0.975	0.981	0.978	0.992	0.983	0.76	0.978	0.995	0.989	0.897	0.985	0.999	0.99	0.917	0.984	1.007	0.982	0.952	1	1	1	1	0.992	0.992	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.735	2.973	-3.301	2.138	2.496	2.846	-3.36	2.308	2.13	2.565	-2.67	1.731	1.788	2.069	-2.85	1.456	1.343	2.302	-2.353	1.147	1.302	1.258	-1.11	0.798	0.854	1.093	-1.256	0.682	0.739	0.782	0.358	0.639	0.542	0.687	1.815	0.614	0.604	0.596	0.496	0.496	0.562	0.562	0.331	0.331	0.397	0.397	0.262	0.262
Selling & Marketing Expenses Numbers are in millions	0	0	0.19	0	0	0	0.227	0	0	0	0.179	0	0	0	0.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.054	0	0	0	-1.32	0	0	0	0.033	0.033	0	0	0.032	0.032	0	0	0.03	0.03
SG&A Numbers are in millions	2.735	2.973	-3.111	2.138	2.496	2.846	-3.133	2.308	2.13	2.565	-2.491	1.731	1.788	2.069	-2.657	1.456	1.343	2.302	-2.14	1.147	1.302	1.258	-1.025	0.798	0.854	1.093	-1.245	0.682	0.739	0.782	0.412	0.639	0.542	0.687	0.495	0.614	0.604	0.596	0.528	0.528	0.562	0.562	0.362	0.362	0.397	0.397	0.292	0.292
Other Expenses Numbers are in millions	2.777	0.494	-25.941	3.749	-1.244	0.17	3.355	-0.008	1.713	-0.127	0	0	-0.001	-0.085	4.313	0.072	-0.002	-1.094	5.519	-0.312	-1.279	-0.542	2.019	-0.081	0.242	0.199	3.383	-0.015	-0.346	-0.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.807	-0.494	25.941	2.522	3.906	3.016	0.221	2.3	3.843	2.437	1.491	1.808	1.787	1.984	1.656	1.528	1.341	1.208	3.38	0.836	0.023	0.717	0.994	0.717	1.096	1.292	2.138	0.666	0.394	0.007	5.91	0.755	2.247	4.749	1.686	2.042	6.574	4.272	3.712	3.712	2.764	2.764	0.284	0.365	1.256	1.256	0.506	0.506
Operating Income Numbers are in millions	19.837	17.741	-9.155	9.072	-1.155	12.757	6.138	20.042	19.806	15.808	20.938	13.426	12.182	10.901	9.3	9.163	4.317	10.164	12.025	10.223	8.409	5.369	10.147	7.279	5.643	4.719	3.521	4.043	5.534	4.181	3.398	3.278	2.871	3.769	3.308	2.739	2.678	2.684	2.561	2.561	2.615	2.615	2.899	2.899	2.889	2.889	2.158	2.158
Operating Income Ratio Numbers are in millions	1.131	1.003	-0.535	0.532	-0.07	0.788	0.416	1.372	1.495	1.266	1.809	1.181	1.158	1.069	0.99	0.938	0.497	1.219	1.584	1.365	1.146	0.76	1.539	1.159	0.889	0.785	0.653	0.794	1.049	0.998	1.276	0.735	0.859	0.845	0.799	0.831	0.816	0.818	0.748	0.748	0.824	0.824	0.871	0.871	0.953	0.953	0.839	0.839
Total Other Income Expenses Net Numbers are in millions	-3.643	-7.665	-11.368	1.261	-2.583	-7.055	-3.016	6.743	11.97	11.977	-0.077	-1.056	-1.118	4.985	-1.813	-1.592	-4.844	-4.745	2.6	-4.458	-3.379	-4.253	-2.967	-0.442	0.248	-2.812	-2.16	-0.732	-0.59	1.094	3.437	-0.62	-2.797	-5.113	1.439	-2.389	6.297	-4.561	-3.743	-3.743	-3.076	-3.076	-0.093	-0.093	0.569	0.569	-1.032	-1.032
Income Before Tax Numbers are in millions	16.194	10.076	-20.523	10.333	-3.739	5.702	3.122	26.785	31.776	27.785	20.862	12.37	11.063	15.886	7.487	7.571	-0.526	5.419	14.625	5.765	5.029	1.116	7.18	6.837	5.891	1.908	1.361	3.31	4.944	5.275	6.835	2.658	0.074	-1.345	4.746	0.349	8.976	-1.877	-1.183	-1.183	-0.46	-0.46	2.806	2.806	3.458	3.458	1.126	1.126
Income Before Tax Ratio Numbers are in millions	0.923	0.569	-1.199	0.606	-0.226	0.352	0.212	1.834	2.398	2.225	1.803	1.089	1.052	1.558	0.797	0.775	-0.061	0.65	1.927	0.77	0.685	0.158	1.089	1.089	0.928	0.317	0.252	0.65	0.938	1.26	2.568	0.596	0.022	-0.302	1.147	0.106	2.734	-0.572	-0.345	-0.345	-0.145	-0.145	0.843	0.843	1.14	1.14	0.438	0.438
Income Tax Expense Numbers are in millions	0.133	0.459	-0.756	-0.264	-0.723	-0.727	-3.424	0.725	1.92	1.583	0.1	0.174	0.016	0.237	-0.143	0.122	0.106	0.001	0.031	0.094	-0.491	-0.058	0.194	-0.704	-0.861	0.186	0.347	-0.073	0.23	0.099	0.211	0.219	0.153	0.165	0.164	0.005	0.003	0.01	0.004	0.004	0.006	0.006	0.004	0.004	0.005	0.005	0.003	0.003
Net Income Numbers are in millions	16.062	9.617	-19.767	10.596	-3.016	6.429	6.546	26.06	29.856	26.202	20.762	12.196	11.048	15.649	7.63	7.449	-0.632	5.418	14.594	5.672	5.52	1.173	6.986	7.541	6.753	1.722	1.014	3.383	4.714	5.177	7.046	2.439	-0.079	-1.51	4.583	0.345	8.973	-1.887	-1.186	-1.186	-0.467	-0.467	2.802	2.802	3.453	3.453	1.122	1.122
Net Income Ratio Numbers are in millions	0.916	0.544	-1.155	0.621	-0.182	0.397	0.444	1.784	2.254	2.098	1.794	1.073	1.05	1.535	0.812	0.762	-0.073	0.65	1.923	0.757	0.752	0.166	1.059	1.201	1.064	0.286	0.188	0.664	0.894	1.236	2.647	0.547	-0.024	-0.339	1.107	0.105	2.733	-0.575	-0.346	-0.346	-0.147	-0.147	0.842	0.842	1.139	1.139	0.437	0.437
EPS Numbers are in millions	0.43	0.26	-0.53	0.29	-0.082	0.17	0.22	0.97	1.11	0.91	0.74	0.44	0.43	0.57	0.35	0.34	-0.029	0.23	0.67	0.26	0.26	0.057	0.32	0.35	0.31	0.083	0.047	0.16	0.22	0.34	0.53	0.18	-0.006	-0.11	0.35	0.026	0.85	-0.18	-0.11	-0.11	-0.046	-0.046	0.27	0.27	0.34	0.34	0.11	0.11
EPS Diluted Numbers are in millions	0.43	0.26	-0.53	0.29	-0.082	0.17	0.22	0.97	1.11	0.91	0.74	0.44	0.43	0.57	0.35	0.34	-0.029	0.23	0.67	0.26	0.26	0.057	0.32	0.35	0.31	0.083	0.047	0.16	0.22	0.34	0.53	0.18	-0.006	-0.11	0.35	0.026	0.85	-0.18	-0.11	-0.11	-0.046	-0.046	0.27	0.27	0.34	0.34	0.11	0.11
EBITDA Numbers are in millions	20.065	17.859	-9.044	8.836	-1.376	11.363	5.791	19.703	19.665	15.706	20.782	13.235	12.051	10.792	9.153	8.967	4.203	10.085	11.945	10.178	8.353	5.326	10.062	7.231	4.625	5.69	3.517	3.982	5.771	3.917	3.422	3.299	2.893	3.79	3.329	2.743	2.7	2.688	2.57	2.57	2.618	2.618	2.901	2.901	2.891	2.891	2.16	2.16
EBITDA Ratio Numbers are in millions	1.144	1.009	-0.528	0.518	-0.083	0.702	0.392	1.349	1.484	1.258	1.796	1.165	1.146	1.058	0.974	0.918	0.483	1.209	1.574	1.358	1.138	0.754	1.526	1.151	0.728	0.946	0.652	0.782	1.094	0.935	1.285	0.739	0.866	0.85	0.804	0.832	0.822	0.82	0.751	0.751	0.825	0.825	0.872	0.872	0.953	0.953	0.84	0.84

Care Property Invest NV

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