StockWatch
·

CBL & ASSOCIATES PROPERTIES INC

Ticker: 910612

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-18.1434.4186.96139.51Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-13.7429.1271.98114.83Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue4.29+7.0%4.01+3.9%3.86+6.9%3.61-19.4%4.48+3.2%4.34-5.0%4.57+14.8%3.98
Total Income4.29+7.0%4.01+3.9%3.86+6.9%3.61-19.4%4.48+3.2%4.34-5.0%4.57+14.8%3.98
EXPENSES
Expenditure111.29+1.7%109.42+3.9%105.36-13.2%121.32+30.1%93.23-3.4%96.50-5.6%102.26-0.1%102.36
Tax-1.23-2560.0%0.05-86.5%0.37+178.7%-0.47-230.6%0.36-44.6%0.65+506.3%-0.16-112.7%1.26
PROFIT
Net Profit46.49-38.4%75.43+2633.0%2.76-68.6%8.79-45.7%16.20+241.8%4.74+9380.0%0.05-99.6%13.26
KEY METRICS
NPM %100.00%100.00%+28.56pp71.44%-28.56pp100.00%100.00%100.00%+98.91pp1.09%-98.91pp100.00%
EPS1.50-38.5%2.44+2950.0%0.08-70.4%0.27-48.1%0.52+271.4%0.14+1500.0%-0.01-102.4%0.41