CBL & Associates Properties, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 8.64% vs -0.15% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -48.84% vs 118.94% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "140.90",
          "val2": "129.70",
          "chgp": "8.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76.70",
          "val2": "71.80",
          "chgp": "6.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "44.00",
          "val2": "39.60",
          "chgp": "11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.50",
          "val2": "0.10",
          "chgp": "-1,600.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.20",
          "val2": "4.30",
          "chgp": "-48.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "262.60%",
          "val2": "255.20%",
          "chgp": "0.74%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.68% vs -4.92% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1,684.38% vs 103.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "515.60",
          "val2": "535.30",
          "chgp": "-3.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "272.90",
          "val2": "283.90",
          "chgp": "-3.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "155.10",
          "val2": "173.30",
          "chgp": "-10.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.70",
          "val2": "5.60",
          "chgp": "-130.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "57.10",
          "val2": "3.20",
          "chgp": "1,684.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "256.70%",
          "val2": "174.40%",
          "chgp": "8.23%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

140.90

129.70

8.64%

Operating Profit (PBDIT) excl Other Income

76.70

71.80

6.82%

Interest

44.00

39.60

11.11%

Exceptional Items

-1.50

0.10

-1,600.00%

Consolidate Net Profit

2.20

4.30

-48.84%

Operating Profit Margin (Excl OI)

262.60%

255.20%

0.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 8.64% vs -0.15% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -48.84% vs 118.94% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

515.60

535.30

-3.68%

Operating Profit (PBDIT) excl Other Income

272.90

283.90

-3.87%

Interest

155.10

173.30

-10.50%

Exceptional Items

-1.70

5.60

-130.36%

Consolidate Net Profit

57.10

3.20

1,684.38%

Operating Profit Margin (Excl OI)

256.70%

174.40%

8.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.68% vs -4.92% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1,684.38% vs 103.22% in Dec 2023

All Annual Results