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CK (CK) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how CK adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Revenues
Operating LeaseLease Income37.38
Revenue From Contract With Customer Including Assessed Tax0.00
Total Revenue41.66
Costs & Expenses
Cost of Goods and Services Sold15.37
Gross Profit26.29
Selling, Administration, Marketing1.54
Depreciation & Amortization14.49
Impairment of Real Estate0.00
Other Operating Expense / -Income-28.34
Total operating costs including COS6.42
Operating income / -loss35.23
Interest Expense16.33
Interest Expense, Debt, Excluding Amortization0.00
Net Interest (-)Expense / Income-16.33
Extinguishment of Debt0.00
Gain (Loss) on Sale of Mortgage Loans0.00
Foreign Currency Transaction Gain (Loss), before Tax0.00
Total costs & expenses34.76
Income & Taxes
Income / -loss before income taxes6.89
Income taxes expenses / -benefit0.00
Income after income taxes0.00
Net income / -loss of other equity-5.69
Income / -loss from continuing operations1.21
Non-controlling interests0.00
Net income / -loss1.21
Income / -loss to shareholder37.00
EBIT23.23
EBITD255.39
EBITDA275.37
Earnings Per Share
Basic EPS (excl. extra items)-0.01
Basic Net EPS-0.01
Basic shares outstanding (Mill. of Units)91.42
Diluted Net EPS-0.01
Diluted average shares (Mill. of Units)91.42
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