Artis Real Estate Investment Trust (TSX: AX.UN)
Canada
· Delayed Price · Currency is CAD 6.67
-0.01 (-0.15%)
Jul 19, 2024, 4:00 PM EDT
AX.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 | 326 | 335.84 | 372.51 | 419.5 | 458.92 | 521.66 | Upgrade
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| Other Revenue | -64.55 | -67.2 | 44.29 | 6.3 | 6.59 | 5.14 | Upgrade
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| Total Revenue | 261.45 | 268.64 | 416.8 | 425.8 | 465.51 | 526.8 | Upgrade
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| Revenue Growth (YoY | 13.38% | -35.55% | -2.11% | -8.53% | -11.63% | 1.60% | Upgrade
|
| Property Expenses | 146.49 | 151.82 | 162.53 | 181.71 | 189.64 | 212.11 | Upgrade
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| Selling, General & Administrative | 7.47 | 6.98 | 7.66 | 12.53 | 12.21 | 14.45 | Upgrade
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| Total Operating Expenses | 153.96 | 158.8 | 170.19 | 194.24 | 201.85 | 226.56 | Upgrade
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| Operating Income | 107.49 | 109.83 | 246.61 | 231.56 | 263.66 | 300.25 | Upgrade
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| Interest Expense | -129.08 | -131.74 | -69.91 | -53.68 | -104.49 | -120.7 | Upgrade
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| Net Interest Expense | -86.9 | -87.86 | -41.75 | -51.59 | -99.7 | -117.49 | Upgrade
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| EBT Excluding Unusual Items | 21.2 | 28.66 | 198.55 | 177.15 | 162.32 | 186.47 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -23.2 | -22.05 | -11.06 | 15.82 | 18.26 | 31.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.36 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -17.42 | 1.11 | Upgrade
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| Pretax Income | -319.58 | -337.67 | 9.06 | 390.46 | 22.28 | 124.55 | Upgrade
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| Income Tax Expense | -3.15 | -5.61 | 14.36 | 1.29 | 0.73 | 1.82 | Upgrade
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| Preferred Dividends & Other Adjustments | 13.21 | 13.03 | 15.86 | 17.26 | 17.42 | 19.94 | Upgrade
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| Net Income to Common Shareholders | -329.64 | -345.09 | -21.15 | 371.92 | 4.12 | 102.8 | Upgrade
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| Net Income Growth | - | - | - | 1706.50% | -82.45% | -22.63% | Upgrade
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| Basic Shares Outstanding | 109 | 111 | 118 | 130 | 136 | 142 | Upgrade
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| Diluted Shares Outstanding | 109 | 111 | 118 | 130 | 137 | 142 | Upgrade
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| Shares Change (YoY) | -5.93% | -6.06% | -8.89% | -4.82% | -4.09% | -7.25% | Upgrade
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| EPS (Basic) | -3.01 | -3.10 | -0.18 | 2.87 | 0.03 | 0.72 | Upgrade
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| EPS (Diluted) | -3.01 | -3.10 | -0.19 | 2.86 | 0.02 | 0.72 | Upgrade
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| EPS Growth | - | - | - | 11380.65% | -96.55% | -17.99% | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.593 | 0.540 | 0.540 | Upgrade
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| Dividend Growth | 0% | 0% | 1.23% | 9.76% | 0% | -45.45% | Upgrade
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| Payout Ratio | 0.00% | - | - | 25.15% | 452.93% | 79.78% | Upgrade
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| EBITDA | 108.71 | 111.06 | 247.86 | 232.92 | 265.09 | 301.38 | Upgrade
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| EBITDA Margin | 41.58% | 41.34% | 59.47% | 54.70% | 56.95% | 57.21% | Upgrade
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| D&A For Ebitda | 1.21 | 1.23 | 1.25 | 1.36 | 1.42 | 1.13 | Upgrade
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| EBIT | 107.49 | 109.83 | 246.61 | 231.56 | 263.66 | 300.25 | Upgrade
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| EBIT Margin | 41.11% | 40.88% | 59.17% | 54.38% | 56.64% | 56.99% | Upgrade
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| Funds From Operations (FFO) | 112.96 | 120.54 | 163.19 | 174.34 | 192.41 | 202.4 | Upgrade
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| FFO Per Share | 1.03 | 1.08 | 1.38 | 1.34 | 1.41 | 1.41 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 70 | 110.95 | 124.48 | 139.55 | 150.52 | Upgrade
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| AFFO Per Share | - | 0.63 | 0.94 | 0.96 | 1.02 | 1.05 | Upgrade
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| Effective Tax Rate | - | - | 158.43% | 0.33% | 3.29% | 1.46% | Upgrade
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| Revenue as Reported | - | - | - | 419.5 | 458.92 | - | Upgrade
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Source: S&P Capital IQ. Real Estate template.