Allied Properties Real Estate Investment Trust (TSX:AP.UN)
9.35
-0.03 (-0.32%)
Aug 14, 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 | Jun '26 Jun 30, 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 |
Rental Revenue | 581.14 | 592.38 | 592.04 | 563.98 | 519.47 | 472.8 |
Other Revenue | - | - | 2.23 | 4.05 | 2.94 | 1.41 |
| 581.14 | 592.38 | 594.27 | 568.04 | 522.41 | 474.21 | |
Revenue Growth (YoY | -2.90% | -0.32% | 4.62% | 8.73% | 10.16% | -15.56% |
Property Expenses | 348.42 | 299.34 | 301.83 | 262.33 | 239.99 | 204.79 |
Selling, General & Administrative | 24.09 | 24.71 | 24.47 | 24.12 | 23.2 | 26.41 |
Depreciation & Amortization | 2.07 | 1.88 | 1.54 | 1.5 | 1.33 | 1.17 |
Provision for Loan Losses | -172 | -128 | - | - | - | - |
Total Operating Expenses | 548.08 | 453.92 | 327.83 | 287.94 | 264.51 | 232.37 |
Operating Income | 33.06 | 138.46 | 266.44 | 280.1 | 257.9 | 241.85 |
Interest Expense | -151.39 | -138.45 | -130.14 | -115.61 | -35.46 | -97.85 |
Interest & Investment Income | 38.64 | 41.4 | 45.07 | 53.61 | 32.08 | 28.02 |
Other Non-Operating Income | 76.8 | 39.29 | 34.06 | 28.53 | - | - |
EBT Excluding Unusual Items | -2.9 | 80.7 | 215.43 | 246.62 | 254.52 | 172.02 |
Gain (Loss) on Sale of Investments | - | - | -0.39 | -19.68 | -6.1 | -1.86 |
Asset Writedown | -2,008 | -1,408 | -557.57 | -772.65 | -73.75 | 161.22 |
Pretax Income | -2,017 | -1,328 | -342.53 | -545.71 | 174.67 | 331.38 |
Earnings From Continuing Operations | -2,017 | -1,328 | -342.53 | -545.71 | 174.67 | 331.38 |
Earnings From Discontinued Operations | - | - | - | 124.99 | 200.69 | 111.77 |
Net Income to Company | -2,017 | -1,328 | -342.53 | -420.72 | 375.36 | 443.15 |
Minority Interest in Earnings | - | - | - | -5 | -6.51 | - |
Net Income | -2,017 | -1,328 | -342.53 | -425.71 | 368.86 | 443.15 |
Net Income to Common | -2,017 | -1,328 | -342.53 | -425.71 | 368.86 | 443.15 |
Net Income Growth | - | - | - | - | -16.77% | -11.50% |
Basic Shares Outstanding | 160 | 140 | 140 | 140 | 137 | 127 |
Diluted Shares Outstanding | 160 | 140 | 140 | 140 | 137 | 127 |
Shares Change | 14.72% | - | - | 2.09% | 7.41% | 2.34% |
EPS (Basic) | -12.58 | -9.50 | -2.45 | -3.05 | 2.69 | 3.48 |
EPS (Diluted) | -12.58 | -9.50 | -2.45 | -3.05 | 2.69 | 3.48 |
EPS Growth | - | - | - | - | -22.60% | -13.41% |
Dividend Per Share | 1.170 | 1.710 | 1.800 | 1.800 | 1.750 | 1.700 |
Dividend Growth | -35.00% | -5.00% | 0% | 2.88% | 2.92% | 3.03% |
Operating Margin | 5.69% | 23.37% | 44.84% | 49.31% | 49.37% | 51.00% |
Profit Margin | -347.00% | -224.10% | -57.64% | -74.94% | 70.61% | 93.45% |
EBITDA | 74.37 | 178.1 | 304.96 | 313.05 | 291.53 | 275.32 |
EBITDA Margin | 12.80% | 30.06% | 51.32% | 55.11% | 55.80% | 58.06% |
D&A For Ebitda | 41.31 | 39.64 | 38.51 | 32.96 | 33.63 | 33.47 |
EBIT | 33.06 | 138.46 | 266.44 | 280.1 | 257.9 | 241.85 |
EBIT Margin | 5.69% | 23.37% | 44.84% | 49.31% | 49.37% | 51.00% |
Funds From Operations (FFO) | 219.34 | 265.03 | 303.81 | 332.62 | 334.48 | 253.38 |
FFO Per Share | 1.37 | 1.90 | 2.17 | 2.38 | 2.44 | 1.99 |
Adjusted Funds From Operations (AFFO) | - | 240.57 | 273.43 | 304.23 | 297.58 | 266.52 |
AFFO Per Share | - | 1.72 | 1.96 | 2.18 | 2.17 | 2.09 |
FFO Payout Ratio | 79.63% | 86.91% | 96.03% | 69.08% | 66.76% | 85.22% |