CT Real Estate Investment Trust (CTRRF)
OTCMKTS
· Delayed Price · Currency is USD
11.71
+0.20 (1.74%)
At close: Jun 4, 2025
CTRRF Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 584.86 | 578.69 | 552.77 | 532.8 | 514.54 | 502.35 | Upgrade
|
| Total Revenue | 584.86 | 578.69 | 552.77 | 532.8 | 514.54 | 502.35 | Upgrade
|
| Revenue Growth (YoY | 4.54% | 4.69% | 3.75% | 3.55% | 2.43% | 2.73% | Upgrade
|
| Property Expenses | 127.41 | 125.69 | 115.52 | 111.13 | 107.29 | 110.77 | Upgrade
|
| Selling, General & Administrative | 15.47 | 16.12 | 15.24 | 14.48 | 14.59 | 13.02 | Upgrade
|
| Total Operating Expenses | 142.88 | 141.81 | 130.76 | 125.61 | 121.88 | 123.79 | Upgrade
|
| Operating Income | 441.99 | 436.88 | 422.01 | 407.18 | 392.65 | 378.56 | Upgrade
|
| Interest Expense | -124.56 | -123.26 | -114.48 | -110.67 | -105.72 | -108.04 | Upgrade
|
| Interest & Investment Income | 1.04 | 1.52 | 0.54 | 0.26 | 0.01 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 318.47 | 315.14 | 308.07 | 296.77 | 286.95 | 270.66 | Upgrade
|
| Asset Writedown | 120.26 | 119.08 | -78.64 | 27.85 | 169.91 | -87.36 | Upgrade
|
| Pretax Income | 438.73 | 434.22 | 229.43 | 324.61 | 456.86 | 183.31 | Upgrade
|
| Earnings From Continuing Operations | 438.73 | 434.22 | 229.43 | 324.61 | 456.86 | 183.31 | Upgrade
|
| Minority Interest in Earnings | -237.02 | -234.54 | -124.15 | -176.35 | -248.69 | -99.61 | Upgrade
|
| Net Income | 201.71 | 199.68 | 105.29 | 148.26 | 208.17 | 83.69 | Upgrade
|
| Net Income to Common | 201.71 | 199.68 | 105.29 | 148.26 | 208.17 | 83.69 | Upgrade
|
| Net Income Growth | 68.77% | 89.65% | -28.99% | -28.78% | 148.73% | -38.76% | Upgrade
|
| Basic Shares Outstanding | 236 | 236 | 235 | 234 | 232 | 229 | Upgrade
|
| Diluted Shares Outstanding | 335 | 335 | 337 | 328 | 319 | 323 | Upgrade
|
| Shares Change (YoY) | -1.74% | -0.59% | 2.84% | 2.98% | -1.26% | 2.53% | Upgrade
|
| EPS (Basic) | 0.85 | 0.85 | 0.45 | 0.63 | 0.90 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.85 | 0.85 | 0.45 | 0.63 | 0.90 | 0.37 | Upgrade
|
| EPS Growth | 68.27% | 89.20% | -29.33% | -29.38% | 145.41% | -40.47% | Upgrade
|
| Dividend Per Share | 0.931 | 0.925 | 0.898 | 0.854 | 0.821 | 0.793 | Upgrade
|
| Dividend Growth | 2.79% | 3.01% | 5.23% | 3.94% | 3.60% | 4.34% | Upgrade
|
| Operating Margin | 75.57% | 75.49% | 76.34% | 76.42% | 76.31% | 75.36% | Upgrade
|
| Profit Margin | 34.49% | 34.51% | 19.05% | 27.83% | 40.46% | 16.66% | Upgrade
|
| EBIT | 441.99 | 436.88 | 422.01 | 407.18 | 392.65 | 378.56 | Upgrade
|
| EBIT Margin | 75.57% | 75.49% | 76.34% | 76.42% | 76.31% | 75.36% | Upgrade
|
| Funds From Operations (FFO) | 317.66 | 314.75 | 307.91 | 296.2 | 287.57 | 270.73 | Upgrade
|
| FFO Per Share | 1.34 | 1.33 | 1.31 | 1.26 | 1.24 | 1.18 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 292.44 | 283.39 | 268.78 | 256.5 | 236.46 | Upgrade
|
| AFFO Per Share | - | 1.24 | 1.20 | 1.15 | 1.10 | 1.03 | Upgrade
|
| FFO Payout Ratio | 25.57% | 25.41% | 24.94% | 24.32% | 23.61% | 24.59% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.