Allied Properties Real Estate Investment Trust (TSX: AP.UN)
Canada
· Delayed Price · Currency is CAD 17.02
-0.10 (-0.58%)
Jul 19, 2024, 4:00 PM EDT
AP.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 569.07 | 563.98 | 519.47 | 472.8 | 560.33 | 496.11 | Upgrade
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| Other Revenue | 3.6 | 4.06 | 2.94 | 1.41 | 1.29 | 45.65 | Upgrade
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| Total Revenue | 572.67 | 568.04 | 522.41 | 474.21 | 561.62 | 541.76 | Upgrade
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| Revenue Growth (YoY | 5.95% | 8.73% | 10.16% | -15.56% | 3.67% | 24.14% | Upgrade
|
| Property Expenses | 266.11 | 262.33 | 239.99 | 204.79 | 241.49 | 254.09 | Upgrade
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| Selling, General & Administrative | 24.36 | 24.12 | 23.2 | 26.41 | 23.45 | 26.17 | Upgrade
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| Depreciation & Amortization | 1.51 | 1.5 | 1.33 | 1.17 | 1.47 | 1.46 | Upgrade
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| Total Operating Expenses | 291.97 | 287.94 | 264.51 | 232.37 | 266.4 | 281.71 | Upgrade
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| Operating Income | 280.7 | 280.1 | 257.9 | 241.85 | 295.22 | 260.05 | Upgrade
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| Interest Expense | -101.3 | -115.61 | -35.46 | -97.85 | -90.6 | -72.51 | Upgrade
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| Net Interest Expense | -42.68 | -62 | -3.38 | -69.82 | -70.78 | -55.16 | Upgrade
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| EBT Excluding Unusual Items | 296.35 | 246.79 | 254.52 | 172.02 | 224.44 | 204.89 | Upgrade
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| Merger & Restructuring Charges | -0.17 | -0.17 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15.47 | -19.68 | -6.1 | -1.86 | -4.3 | -26.15 | Upgrade
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| Pretax Income | -532.77 | -545.71 | 174.67 | 331.38 | 500.73 | 629.22 | Upgrade
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| Earnings From Continuing Operations | -532.77 | -545.71 | 174.67 | 331.38 | 500.73 | 629.22 | Upgrade
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| Earnings From Discontinued Operations | 106.97 | 124.99 | 200.69 | 111.77 | - | - | Upgrade
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| Net Income to Company | -425.8 | -420.72 | 375.36 | 443.15 | 500.73 | 629.22 | Upgrade
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| Minority Interest | -2.23 | -5 | -6.51 | - | - | - | Upgrade
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| Net Income to Common Shareholders | -428.03 | -425.71 | 368.86 | 443.15 | 500.73 | 629.22 | Upgrade
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| Net Income Growth | - | - | -16.77% | -11.50% | -20.42% | 16.46% | Upgrade
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| Basic Shares Outstanding | 140 | 140 | 137 | 127 | 124 | 112 | Upgrade
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| Diluted Shares Outstanding | 140 | 140 | 137 | 127 | 125 | 113 | Upgrade
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| Shares Change (YoY) | -0.03% | 2.09% | 7.41% | 2.34% | 10.47% | 15.07% | Upgrade
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| EPS (Basic) | -3.06 | -3.05 | 2.69 | 3.48 | 4.02 | 5.60 | Upgrade
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| EPS (Diluted) | -3.06 | -3.05 | 2.69 | 3.48 | 4.02 | 5.58 | Upgrade
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| EPS Growth | - | - | -22.60% | -13.41% | -27.96% | 1.27% | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 1.750 | 1.700 | 1.650 | 1.600 | Upgrade
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| Dividend Growth | 2.15% | 2.88% | 2.92% | 3.03% | 3.13% | 2.34% | Upgrade
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| Payout Ratio | 0.00% | - | 60.54% | 48.72% | 40.78% | 28.25% | Upgrade
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| EBITDA | 314.87 | 313.05 | 291.53 | 275.32 | 328.88 | 292.3 | Upgrade
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| EBITDA Margin | 54.98% | 55.11% | 55.80% | 58.06% | 58.56% | 53.95% | Upgrade
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| D&A For Ebitda | 34.17 | 32.96 | 33.63 | 33.47 | 33.66 | 32.25 | Upgrade
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| EBIT | 280.7 | 280.1 | 257.9 | 241.85 | 295.22 | 260.05 | Upgrade
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| EBIT Margin | 49.02% | 49.31% | 49.37% | 51.00% | 52.57% | 48.00% | Upgrade
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| Funds From Operations (FFO) | 332.58 | 332.58 | 334.48 | 253.38 | 284.73 | 251.08 | Upgrade
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| FFO Per Share | - | 2.38 | 2.44 | 1.99 | 2.29 | 2.23 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 304.23 | 297.58 | 266.52 | 248 | 251.08 | Upgrade
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| AFFO Per Share | - | 2.18 | 2.17 | 2.09 | 1.99 | 2.23 | Upgrade
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| Revenue as Reported | - | - | - | - | 560.51 | 541.45 | Upgrade
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Source: S&P Capital IQ. Real Estate template.