Allied Properties Real Estate Investment Trust (TSX:AP.UN)
Canada flag Canada · Delayed Price · Currency is CAD
15.25
-0.09 (-0.59%)
May 1, 2025, 4:00 PM EDT

TSX:AP.UN Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
599.1592.04563.98519.47472.8560.33
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Other Revenue
2.232.234.052.941.411.29
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Total Revenue
601.33594.27568.04522.41474.21561.62
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Revenue Growth (YoY
5.00%4.62%8.73%10.16%-15.56%3.67%
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Property Expenses
306.12301.83262.33239.99204.79241.49
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Selling, General & Administrative
25.424.4724.1223.226.4123.45
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Depreciation & Amortization
1.531.541.51.331.171.47
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Total Operating Expenses
333.05327.83287.94264.51232.37266.4
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Operating Income
268.28266.44280.1257.9241.85295.22
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Interest Expense
-137.4-130.14-115.61-35.46-97.85-90.6
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Interest & Investment Income
40.4145.0753.6132.0828.0219.82
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Other Non-Operating Income
1.8735.7828.7---
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EBT Excluding Unusual Items
173.16217.15246.79254.52172.02224.44
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Merger & Restructuring Charges
-1.72-1.72-0.17---
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Gain (Loss) on Sale of Investments
-0.39-0.39-19.68-6.1-1.86-4.3
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Asset Writedown
-602.48-557.57-772.65-73.75161.22280.59
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Pretax Income
-431.43-342.53-545.71174.67331.38500.73
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Earnings From Continuing Operations
-431.43-342.53-545.71174.67331.38500.73
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Earnings From Discontinued Operations
--124.99200.69111.77-
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Net Income to Company
-431.43-342.53-420.72375.36443.15500.73
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Minority Interest in Earnings
---5-6.51--
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Net Income
-431.43-342.53-425.71368.86443.15500.73
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Net Income to Common
-431.43-342.53-425.71368.86443.15500.73
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Net Income Growth
----16.77%-11.50%-20.42%
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Basic Shares Outstanding
140140140137127124
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Diluted Shares Outstanding
140140140137127125
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Shares Change (YoY)
--2.09%7.41%2.34%10.47%
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EPS (Basic)
-3.09-2.45-3.052.693.484.02
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EPS (Diluted)
-3.09-2.45-3.052.693.484.02
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EPS Growth
----22.60%-13.41%-27.96%
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Dividend Per Share
1.3501.8001.8001.7501.7001.650
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Dividend Growth
-25.00%-2.88%2.92%3.03%3.13%
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Operating Margin
44.61%44.84%49.31%49.37%51.00%52.56%
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Profit Margin
-71.75%-57.64%-74.94%70.61%93.45%89.16%
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EBITDA
306.65304.96313.05291.53275.32328.88
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EBITDA Margin
51.00%51.32%55.11%55.80%58.06%58.56%
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D&A For Ebitda
38.3738.5132.9633.6333.4733.66
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EBIT
268.28266.44280.1257.9241.85295.22
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EBIT Margin
44.61%44.84%49.31%49.37%51.00%52.56%
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Funds From Operations (FFO)
294.53303.81332.62334.48253.38284.73
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FFO Per Share
2.112.172.382.441.992.29
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Adjusted Funds From Operations (AFFO)
-273.43304.23297.58266.52248
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AFFO Per Share
-1.962.182.172.091.99
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FFO Payout Ratio
-96.03%69.08%66.76%85.22%71.72%
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Revenue as Reported
-----560.51
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.