Automotive Properties Real Estate Investment Trust (TSX:APR.UN)

TSX:APR.UN Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	97.32	93.88	92.48	82.86	78.22	75.12
Total Revenue	97.32	93.88	92.48	82.86	78.22	75.12
Revenue Growth (YoY	3.80%	1.50%	11.61%	5.94%	4.12%	11.16%
Property Expenses	15.34	14.55	14.07	12.29	11.14	11.11
Selling, General & Administrative	2.44	2.41	2.24	1.89	1.62	4.22
Other Operating Expenses	4.58	3.96	3.52	3.67	3.05	-
Total Operating Expenses	22.36	20.92	19.83	17.85	15.81	15.33
Operating Income	74.95	72.95	72.66	65.01	62.41	59.8
Interest Expense	-28.74	-34.59	-32.22	8.04	0.4	-33.56
Other Non-Operating Income	1	5.97	14.66	12.59	-52.54	6.42
EBT Excluding Unusual Items	46.72	44.34	55.1	85.65	10.26	32.65
Asset Writedown	-5.02	27.66	-4.11	-2.29	75.16	-5.68
Pretax Income	41.7	72	50.99	83.37	85.42	26.97
Net Income	41.7	72	50.99	83.37	85.42	26.97
Net Income to Common	41.7	72	50.99	83.37	85.42	26.97
Net Income Growth	-6.82%	41.20%	-38.83%	-2.40%	216.77%	-
Basic Shares Outstanding	49	49	40	40	39	38
Diluted Shares Outstanding	49	49	40	40	39	38
Shares Change (YoY)	0.06%	23.57%	-	1.66%	3.67%	-
EPS (Basic)	0.85	1.47	1.28	2.10	2.19	0.72
EPS (Diluted)	0.85	1.47	1.28	2.10	2.19	0.72
EPS Growth	-6.88%	14.27%	-38.83%	-3.99%	205.56%	-
Dividend Per Share	0.807	0.804	0.804	0.804	0.804	0.804
Dividend Growth	0.37%	-	-	-	-	-
Operating Margin	77.02%	77.71%	78.56%	78.46%	79.79%	79.60%
Profit Margin	42.85%	76.70%	55.13%	100.61%	109.20%	35.89%
EBITDA	75.01	73.1	72.92	65.71	62.59	59.98
EBITDA Margin	77.08%	77.87%	78.84%	79.30%	80.02%	79.84%
D&A For Ebitda	0.06	0.14	0.26	0.7	0.18	0.18
EBIT	74.95	72.95	72.66	65.01	62.41	59.8
EBIT Margin	77.02%	77.71%	78.56%	78.46%	79.79%	79.60%
Funds From Operations (FFO)	50.21	47.88	48.01	46.75	46.53	43.79
FFO Per Share	1.00	0.95	0.96	0.94	0.94	0.91
Adjusted Funds From Operations (AFFO)	-	46.81	45.93	44.71	43.99	40.5
AFFO Per Share	-	0.93	0.92	0.90	0.89	0.84
FFO Payout Ratio	86.70%	82.40%	82.15%	84.34%	84.29%	87.46%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.