Allied Properties Real Estate Investment Trust (TSX:AP.UN)
9.94
+0.10 (1.02%)
Jun 5, 2026, 4:00 PM EST
TSX:AP.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 585.67 | 592.38 | 592.04 | 563.98 | 519.47 | 472.8 |
| 585.67 | 592.38 | 592.04 | 563.98 | 519.47 | 472.8 | |
Revenue Growth (YoY) | -2.24% | 0.06% | 4.98% | 8.57% | 9.87% | -15.65% |
Property Expenses | 280.34 | 275.42 | 263.57 | 246.95 | 224.26 | 204.79 |
Total Property Expenses | 280.34 | 275.42 | 263.57 | 246.95 | 224.26 | 204.79 |
Gross Profit | 305.34 | 316.96 | 328.47 | 317.03 | 295.21 | 268.01 |
Selling, General & Admin | 26.67 | 24.67 | 24.33 | 23.58 | 22.59 | 25.83 |
Depreciation & Amortization Expenses | 1.97 | 1.88 | 1.54 | 1.5 | 1.33 | 1.17 |
Other Operating Expenses | 79.28 | 29.31 | 40.12 | 16.08 | 16.33 | 0.57 |
Operating Income | 305.34 | 316.96 | 328.47 | 317.03 | 295.21 | 268.01 |
Interest Income | 41.55 | 41.4 | 46.91 | 37.98 | 28.92 | 27.57 |
Interest Expense | -144.21 | -135.45 | -116.47 | -107.07 | -72.8 | -114.2 |
Other Non-Operating Income (Expense) | -1,461 | -1,495 | -535.46 | -752.49 | -36.41 | 177.57 |
Total Non-Operating Income (Expense) | -1,564 | -1,589 | -605.02 | -821.58 | -80.29 | 90.95 |
Pretax Income | -1,259 | -1,272 | -276.54 | -504.55 | 214.92 | 358.96 |
Net Income | -1,367 | -1,328 | -342.53 | -420.72 | 375.36 | 443.15 |
Minority Interest in Earnings | - | - | - | 5 | 6.51 | - |
Net Income to Common | -1,367 | -1,328 | -342.53 | -846.43 | 744.22 | 886.3 |
Net Income Growth | - | - | - | - | -16.03% | 77.00% |
Shares Outstanding (Basic) | 184 | 128 | 140 | 140 | 137 | 127 |
Shares Outstanding (Diluted) | 184 | 128 | 140 | 140 | 137 | 127 |
Shares Change (YoY) | 31.62% | -8.45% | - | 2.09% | 7.41% | 2.34% |
EPS (Basic) | -7.43 | -10.37 | -2.45 | -6.06 | 2.44 | 3.48 |
EPS (Diluted) | -7.43 | -10.37 | -2.45 | -6.06 | 2.44 | 3.48 |
EPS Growth | - | - | - | - | -29.80% | -13.45% |
Shares Outstanding | 183.96 | 127.96 | 127.96 | 127.96 | 127.96 | 127.74 |
Free Cash Flow | -39.77 | -22.88 | -269.8 | -207.33 | -352.35 | -518.15 |
Free Cash Flow Per Share | -0.22 | -0.18 | -1.93 | -1.48 | -2.57 | -4.07 |
Dividends Per Share | 1.440 | 1.710 | 1.800 | 1.800 | 1.750 | 1.700 |
Dividend Growth | -15.79% | -5.00% | - | 2.88% | 2.92% | 3.03% |
Gross Margin | 52.13% | 53.51% | 55.48% | 56.21% | 56.83% | 56.69% |
Operating Margin | 52.13% | 53.51% | 55.48% | 56.21% | 56.83% | 56.69% |
Profit Margin | -233.33% | -224.10% | -57.86% | -74.60% | 72.26% | 93.73% |
FCF Margin | -6.79% | -3.86% | -45.57% | -36.76% | -67.83% | -109.59% |
EBITDA | 345.39 | 356.61 | 366.99 | 349.99 | 328.84 | 301.48 |
EBITDA Margin | 58.97% | 60.20% | 61.99% | 62.06% | 63.30% | 63.76% |
EBIT | 305.34 | 316.96 | 328.47 | 317.03 | 295.21 | 268.01 |
EBIT Margin | 52.13% | 53.51% | 55.48% | 56.21% | 56.83% | 56.69% |