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Corporate Property Associates 18 Global Incorpora  (CPRY)
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Corporate Property Associates 18 Global Incorpora Income Statement Quarterly

CPRY


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Capital Leases Income Statement Direct Financing Lease Revenue - - - -
Total Revenue 52.70 52.80 53.44 49.61 48.37
Other Cost of Operating Revenue 7.21 7.20 8.74 6.98 7.15
Gross Profit 45.49 45.60 44.70 42.63 41.22
Selling, Administration, Marketing 1.92 2.12 2.32 1.94 1.90
Depriciation & Amortization 16.02 16.87 17.26 17.06 17.00
Research & development - - - - -
Business Combination, Acquisition Related Costs 9.22 23.50 - - -
Other operatinig exp. /-income 3.62 3.92 4.06 3.29 3.54
Unusual Expense /-Income - - - - -
Total operating costs including COS 37.98 53.62 32.38 29.27 29.58
Operating income/-loss 14.72 -0.82 21.07 20.34 18.79
Other Deductions / - Income
Interest expense 11.71 15.06 12.56 11.59 11.75
Interest income -0.44 -0.35 -0.41 -0.36 -0.30
Net interest expense/-income 11.27 14.71 12.15 11.23 11.45
Gains (Losses) on Sales of Investment Real Estate - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -68.85 1.57 -31.64 4.49 5.96
Total costs & expenses -19.59 69.89 12.89 44.99 46.99
Income /-loss before income taxes 72.29 -17.10 40.56 4.62 1.38
Income taxes expenses/-benefit 1.29 2.07 0.11 0.77 -1.10
Income after income taxes 71.00 -19.16 40.45 3.85 2.48
Net income/-loss of other equity - 0.00 - 0.00 0.00
Income/-loss from cont. Ops. 71.00 -19.16 40.45 3.85 2.48
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 71.00 -19.16 40.45 3.85 2.48
Noncontrolling interests -2.03 2.20 - - -1.97
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 68.97 -10.04 35.41 1.97 0.51
EBIT 83.56 -2.39 52.70 15.85 12.83
EBITD 83.56 69.74 52.70 15.85 12.83
EBITDA 83.56 69.74 52.70 15.85 12.83


Per Share (GAAP Quarterly, in $) (Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Basic EPS (excl. extra items) 0.46 -0.08 0.23 0.01 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.46 -0.08 0.23 0.01 0.00
Basic shares outstanding (Mill. of Units) 119.07 120.47 120.36 119.96 119.52
   EPS other shares - - - - -
Diluted Net EPS 0.46 -0.08 0.23 0.01 0.00
Diluted average shares (Mill. of Units) 119.07 120.47 120.36 119.96 119.52
Dividend per share 0.078 0.332 0.079 0.079 0.079



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