(CTPNV) CTP - Ratings and Ratios

Exchange: AS • Country: Netherlands • Currency: EUR • Type: Common Stock • ISIN: NL00150006R6

Industrial, Office, Retail, Hotel, Solar

EPS (Earnings per Share)

EPS (Earnings per Share) of CTPNV over the last years for every Quarter: "2020-12": 0.44, "2021-03": 0.25, "2021-06": 0.31, "2021-09": 0.13, "2021-12": 0.11, "2022-03": 0.14, "2022-06": 1.16, "2022-09": 0.24, "2022-12": 0.68, "2023-03": 0.51, "2023-06": 0.5484, "2023-09": 0.18, "2023-12": 0.4235, "2024-03": 0.5063, "2024-06": 0.6813, "2024-09": 0.2, "2024-12": 0.7277, "2025-03": 0.4148, "2025-06": 0.903, "2025-09": 0.4945,

Revenue

Revenue of CTPNV over the last years for every Quarter: 2020-12: 94.466, 2021-03: 103.584, 2021-06: 96.991, 2021-09: 98.438, 2021-12: 108.353, 2022-03: 134.817, 2022-06: 149.981, 2022-09: 149.502, 2022-12: 154.813, 2023-03: 157.95, 2023-06: 168.65, 2023-09: 165.9, 2023-12: 183.4, 2024-03: 190.9, 2024-06: 210, 2024-09: 206, 2024-12: 263.8, 2025-03: 221.2, 2025-06: 231.1, 2025-09: null,

Dividends

Dividend Yield 3.47%
Yield on Cost 5y 5.06%
Yield CAGR 5y 49.23%
Payout Consistency 100.0%
Payout Ratio 24.0%
Risk via 5d forecast
Volatility 21.2%
Value at Risk 5%th 33.8%
Relative Tail Risk -2.89%
Reward TTM
Sharpe Ratio 0.81
Alpha 18.19
CAGR/Max DD 0.78
Character TTM
Hurst Exponent 0.412
Beta -0.037
Beta Downside -0.038
Drawdowns 3y
Max DD 21.19%
Mean DD 5.83%
Median DD 4.65%

Description: CTPNV CTP November 04, 2025

CTP N.V. (AS:CTPNV) is a Dutch-registered real-estate developer and operator that focuses on industrial, office, retail, hotel, and solar-energy assets across Western, Central, and Eastern Europe. Its portfolio includes warehousing, manufacturing, R&D facilities, city-center office campuses, and solar farms, which it develops, owns, leases, or sub-leases through a network of subsidiaries.

Key performance indicators (as of the most recent FY 2023 filing) show an average occupancy rate of roughly 94 % across its industrial assets, a weighted-average lease term of 7.5 years, and a net operating income (NOI) growth of 5.2 % year-over-year. The balance sheet is characterized by a net debt-to-EBITDA ratio of about 3.1×, reflecting a moderate leverage profile for a European real-estate operator.

The sector is currently driven by sustained e-commerce expansion, which fuels demand for logistics and last-mile distribution space, and by the EU’s “Fit for 55” climate agenda that incentivizes renewable-energy projects such as CTP’s solar portfolio. However, the company’s earnings remain sensitive to European interest-rate cycles; a 100 bp rise in benchmark rates could compress cap rates and pressure valuation multiples.

For a deeper quantitative view, the ValueRay platform offers a granular breakdown of CTP’s cash-flow metrics and comparable peer multiples.

Piotroski VR‑10 (Strict, 0-10) 2.0

Net Income (1.17b TTM) > 0 and > 6% of Revenue (6% = 55.3m TTM)
FCFTA 0.02 (>2.0%) and ΔFCFTA -0.57pp (YES ≥ +1.0pp, WARN ≥ +0.5pp)
NWC/Revenue 11.98% (prev 85.55%; Δ -73.57pp) (YES ≤20% & Δ≤-1pp; WARN ≤25% & Δ≤0 oder ≤40% & Δ≤-3pp)
CFO/TA 0.02 (>3.0%) and CFO 314.5m <= Net Income 1.17b (YES >=105%, WARN >=100%)
Net Debt (7.69b) to EBITDA (634.6m) ratio: 12.11 <= 3.0 (WARN <= 3.5)
Current Ratio 1.11 (target 1.5–3.0; WARN 1.2–<1.5 or >3.0–5.0; CFO/TA gate active)
Outstanding Shares last Quarter (479.3m) change vs 12m ago 5.75% (target <= -2.0% for YES)
Gross Margin 79.08% (prev 81.19%; Δ -2.11pp) >=18% & Δ>=+0.5pp (WARN >=15% & Δ>=0)
Asset Turnover 5.27% (prev 4.56%; Δ 0.71pp) >=50% & Δ>=+2pp (WARN >=35% & Δ>=0)
Interest Coverage Ratio 2.25 (EBITDA TTM 634.6m / Interest Expense TTM 275.4m) >= 6 (WARN >= 3)

Altman Z'' 1.58

(A) 0.01 = (Total Current Assets 1.15b - Total Current Liabilities 1.04b) / Total Assets 18.57b
(B) 0.25 = Retained Earnings (Balance) 4.73b / Total Assets 18.57b
(C) 0.04 = EBIT TTM 618.8m / Avg Total Assets 17.51b
(D) 0.45 = Book Value of Equity 4.73b / Total Liabilities 10.58b
Total Rating: 1.58 = (6.56 * A) + (3.26 * B) + (6.72 * C) + (1.05 * D)

ValueRay F-Score (Strict, 0-100) 65.08

1. Piotroski 2.0pt
2. FCF Yield 1.77%
3. FCF Margin 31.11%
4. Debt/Equity 1.07
5. Debt/Ebitda 12.11
6. ROIC - WACC (= -0.14)%
7. RoE 15.65%
8. Rev. Trend 94.96%
9. EPS Trend 39.56%

What is the price of CTPNV shares?

As of December 18, 2025, the stock is trading at EUR 17.58 with a total of 160,570 shares traded.
Over the past week, the price has changed by -0.34%, over one month by -2.33%, over three months by -1.01% and over the past year by +20.47%.

Is CTPNV a buy, sell or hold?

CTP has no consensus analysts rating.

What are the forecasts/targets for the CTPNV price?

Issuer Target Up/Down from current
Wallstreet Target Price 22.2 26.1%
Analysts Target Price - -
ValueRay Target Price 20.2 14.9%

CTPNV Fundamental Data Overview December 10, 2025

Market Cap USD = 9.97b (8.49b EUR * 1.1737 EUR.USD)
Market Cap EUR = 8.49b (8.49b EUR * 1.0 EUR.EUR)
P/E Trailing = 6.949
P/E Forward = 19.802
P/S = 8.8716
P/B = 1.0418
P/EG = 2.7596
Beta = 0.883
Revenue TTM = 922.1m EUR
EBIT TTM = 618.8m EUR
EBITDA TTM = 634.6m EUR
Long Term Debt = 7.84b EUR (from longTermDebt, last quarter)
Short Term Debt = 693.2m EUR (from shortLongTermDebt, last quarter)
Debt = 8.54b EUR (Calculated: Short Term 693.2m + Long Term 7.84b)
Net Debt = 7.69b EUR (from netDebt column, last quarter)
Enterprise Value = 16.18b EUR (8.49b + Debt 8.54b - CCE 848.4m)
Interest Coverage Ratio = 2.25 (Ebit TTM 618.8m / Interest Expense TTM 275.4m)
FCF Yield = 1.77% (FCF TTM 286.9m / Enterprise Value 16.18b)
FCF Margin = 31.11% (FCF TTM 286.9m / Revenue TTM 922.1m)
Net Margin = 127.3% (Net Income TTM 1.17b / Revenue TTM 922.1m)
Gross Margin = 79.08% ((Revenue TTM 922.1m - Cost of Revenue TTM 192.9m) / Revenue TTM)
Gross Margin QoQ = 83.82% (prev 82.69%)
Tobins Q-Ratio = 0.87 (Enterprise Value 16.18b / Total Assets 18.57b)
Interest Expense / Debt = 0.86% (Interest Expense 73.2m / Debt 8.54b)
Taxrate = 18.70% (98.8m / 528.3m)
NOPAT = 503.1m (EBIT 618.8m * (1 - 18.70%))
Current Ratio = 1.11 (Total Current Assets 1.15b / Total Current Liabilities 1.04b)
Debt / Equity = 1.07 (Debt 8.54b / totalStockholderEquity, last quarter 7.99b)
Debt / EBITDA = 12.11 (Net Debt 7.69b / EBITDA 634.6m)
Debt / FCF = 26.79 (Net Debt 7.69b / FCF TTM 286.9m)
Total Stockholder Equity = 7.50b (last 4 quarters mean from totalStockholderEquity)
RoA = 6.32% (Net Income 1.17b / Total Assets 18.57b)
RoE = 15.65% (Net Income TTM 1.17b / Total Stockholder Equity 7.50b)
RoCE = 4.03% (EBIT 618.8m / Capital Employed (Equity 7.50b + L.T.Debt 7.84b))
RoIC = 3.14% (NOPAT 503.1m / Invested Capital 16.00b)
WACC = 3.28% (E(8.49b)/V(17.03b) * Re(5.88%) + D(8.54b)/V(17.03b) * Rd(0.86%) * (1-Tc(0.19)))
Discount Rate = 5.88% (= CAPM, Blume Beta Adj.) -> floored to rf + 0.7*ERP = 8.05%
Shares Correlation 3-Years: 100.0 | Cagr: 15.14%
[DCF Debug] Terminal Value 79.99% ; FCFE base≈311.5m ; Y1≈352.6m ; Y5≈479.1m
Fair Price DCF = 17.31 (DCF Value 8.30b / Shares Outstanding 479.3m; 5y FCF grow 15.33% → 3.0% )
EPS Correlation: 39.56 | EPS CAGR: 49.30% | SUE: -1.27 | # QB: 0
Revenue Correlation: 94.96 | Revenue CAGR: 25.56% | SUE: -0.11 | # QB: 0
EPS next Year (2026-12-31): EPS=0.98 | Chg30d=-0.001 | Revisions Net=+0 | Growth EPS=+13.8% | Growth Revenue=+16.2%

Additional Sources for CTPNV Stock

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