Crombie Real Estate Investment Trust (CROMF)
OTCMKTS
· Delayed Price · Currency is USD
9.39
-0.20 (-2.09%)
At close: Dec 23, 2024
CROMF Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 455.67 | 440.94 | 428.08 | 408.89 | 388.73 | 398.74 | Upgrade
|
| Property Management Fees | 5.03 | 3.43 | - | - | - | - | Upgrade
|
| Other Revenue | -2.82 | 0.14 | -2.02 | 12.58 | -0.07 | 0.33 | Upgrade
|
| Total Revenue | 457.87 | 444.51 | 426.06 | 421.48 | 388.66 | 399.08 | Upgrade
|
| Revenue Growth (YoY | 0.72% | 4.33% | 1.09% | 8.44% | -2.61% | -3.81% | Upgrade
|
| Property Expenses | 156.26 | 153.53 | 146.26 | 125.86 | 129.87 | 117.65 | Upgrade
|
| Selling, General & Administrative | 21.95 | 27.64 | 19.55 | 25.48 | 20.53 | 23.72 | Upgrade
|
| Depreciation & Amortization | 80.42 | 78.84 | 79.84 | 75.76 | 75.57 | 74.31 | Upgrade
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| Total Operating Expenses | 258.63 | 260.01 | 245.64 | 227.11 | 225.97 | 215.68 | Upgrade
|
| Operating Income | 199.24 | 184.51 | 180.41 | 194.37 | 162.69 | 183.4 | Upgrade
|
| Interest Expense | -91.5 | -86.81 | -83.58 | -91.95 | -91.54 | -95.94 | Upgrade
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| Interest & Investment Income | 0.52 | 0.54 | 0.56 | 0.55 | 0.39 | 0.4 | Upgrade
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| Other Non-Operating Income | - | - | - | -1.39 | -0.66 | -1.78 | Upgrade
|
| EBT Excluding Unusual Items | 108.26 | 98.24 | 97.4 | 101.58 | 70.88 | 86.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.16 | 0.59 | 80.8 | 56.53 | 3.34 | 81.8 | Upgrade
|
| Asset Writedown | -2 | - | -10.4 | -2.54 | -6.6 | -6 | Upgrade
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| Pretax Income | 108.42 | 98.83 | 167.8 | 155.57 | 67.62 | 161.88 | Upgrade
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| Income Tax Expense | 0.01 | 0.01 | 0 | 0.17 | 0.01 | 0.01 | Upgrade
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| Net Income | 108.42 | 98.82 | 167.8 | 155.4 | 67.61 | 161.88 | Upgrade
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| Net Income to Common | 108.42 | 98.82 | 167.8 | 155.4 | 67.61 | 161.88 | Upgrade
|
| Net Income Growth | -32.34% | -41.11% | 7.98% | 129.86% | -58.23% | 50.71% | Upgrade
|
| Basic Shares Outstanding | 182 | 180 | 176 | 162 | 157 | 152 | Upgrade
|
| Diluted Shares Outstanding | 182 | 180 | 176 | 162 | 157 | 152 | Upgrade
|
| Shares Change (YoY) | 1.57% | 1.91% | 8.76% | 2.97% | 3.76% | 0.35% | Upgrade
|
| EPS (Basic) | 0.60 | 0.55 | 0.95 | 0.96 | 0.43 | 1.07 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.55 | 0.95 | 0.96 | 0.43 | 1.07 | Upgrade
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| EPS Growth | -33.39% | -42.21% | -0.71% | 123.22% | -59.75% | 50.19% | Upgrade
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| Dividend Per Share | 0.888 | 0.890 | 0.890 | 0.890 | 0.890 | 0.890 | Upgrade
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| Dividend Growth | -0.27% | 0.00% | -0.00% | 0.00% | 0% | 0% | Upgrade
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| Operating Margin | 43.51% | 41.51% | 42.34% | 46.12% | 41.86% | 45.96% | Upgrade
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| Profit Margin | 23.68% | 22.23% | 39.38% | 36.87% | 17.40% | 40.56% | Upgrade
|
| Free Cash Flow Margin | 52.41% | 53.97% | 55.10% | 53.71% | 43.02% | -8.99% | Upgrade
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| EBITDA | 276.48 | 261.69 | 259.21 | 288.8 | 255.04 | 256.01 | Upgrade
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| EBITDA Margin | 60.38% | 58.87% | 60.84% | 68.52% | 65.62% | 64.15% | Upgrade
|
| D&A For Ebitda | 77.24 | 77.18 | 78.8 | 94.43 | 92.35 | 72.61 | Upgrade
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| EBIT | 199.24 | 184.51 | 180.41 | 194.37 | 162.69 | 183.4 | Upgrade
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| EBIT Margin | 43.51% | 41.51% | 42.34% | 46.12% | 41.86% | 45.96% | Upgrade
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| Funds From Operations (FFO) | 223.51 | 210 | 203.74 | 185.03 | 165.85 | 175.54 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 181.1 | 177.3 | 157.53 | 138.96 | 148.63 | Upgrade
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| FFO Payout Ratio | 55.12% | 58.15% | 60.72% | 73.31% | 84.60% | - | Upgrade
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| Effective Tax Rate | 0.01% | 0.01% | 0.00% | 0.11% | 0.01% | 0.00% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.