Artis Real Estate Investment Trust (TSX:AX.UN)
Canada
· Delayed Price · Currency is CAD 7.24
+0.04 (0.56%)
Apr 25, 2025, 4:00 PM EDT
TSX:AX.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 300.37 | 335.84 | 372.51 | 419.5 | 458.92 | Upgrade
|
| Other Revenue | -93.9 | -67.2 | 44.29 | 6.3 | 6.59 | Upgrade
|
| Total Revenue | 206.47 | 268.64 | 416.8 | 425.8 | 465.51 | Upgrade
|
| Revenue Growth (YoY | -23.14% | -35.55% | -2.11% | -8.53% | -11.63% | Upgrade
|
| Property Expenses | 137.14 | 151.82 | 162.53 | 181.71 | 189.64 | Upgrade
|
| Selling, General & Administrative | 9.14 | 6.98 | 7.66 | 12.53 | 12.21 | Upgrade
|
| Total Operating Expenses | 146.28 | 158.8 | 170.19 | 194.24 | 201.85 | Upgrade
|
| Operating Income | 60.19 | 109.83 | 246.61 | 231.56 | 263.66 | Upgrade
|
| Interest Expense | -109.21 | -131.74 | -69.91 | -53.68 | -104.49 | Upgrade
|
| Interest & Investment Income | 36.42 | 43.88 | 28.16 | 2.09 | 4.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.14 | 6.93 | -6.68 | -2.94 | 2.79 | Upgrade
|
| Other Non-Operating Income | -1.16 | -0.24 | 0.38 | 0.12 | -4.44 | Upgrade
|
| EBT Excluding Unusual Items | -18.9 | 28.66 | 198.55 | 177.15 | 162.32 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.01 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.87 | -22.05 | -11.06 | 15.82 | 18.26 | Upgrade
|
| Asset Writedown | -14.94 | -344.29 | -178.43 | 197.51 | -140.88 | Upgrade
|
| Other Unusual Items | - | - | - | - | -17.42 | Upgrade
|
| Pretax Income | -49.7 | -337.67 | 9.06 | 390.46 | 22.28 | Upgrade
|
| Income Tax Expense | -2.29 | -5.61 | 14.36 | 1.29 | 0.73 | Upgrade
|
| Net Income | -47.41 | -332.07 | -5.29 | 389.18 | 21.54 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12.99 | 13.03 | 15.86 | 17.26 | 17.42 | Upgrade
|
| Net Income to Common | -60.4 | -345.09 | -21.15 | 371.92 | 4.12 | Upgrade
|
| Net Income Growth | - | - | - | 1706.50% | -82.45% | Upgrade
|
| Basic Shares Outstanding | 105 | 111 | 118 | 130 | 136 | Upgrade
|
| Diluted Shares Outstanding | 105 | 111 | 118 | 130 | 137 | Upgrade
|
| Shares Change (YoY) | -5.60% | -6.06% | -8.89% | -4.82% | -4.09% | Upgrade
|
| EPS (Basic) | -0.57 | -3.10 | -0.18 | 2.87 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.57 | -3.10 | -0.19 | 2.86 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | 11380.65% | -96.55% | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.593 | 0.540 | Upgrade
|
| Dividend Growth | - | - | 1.23% | 9.76% | - | Upgrade
|
| Operating Margin | 29.15% | 40.88% | 59.17% | 54.38% | 56.64% | Upgrade
|
| Profit Margin | -29.26% | -128.46% | -5.07% | 87.34% | 0.89% | Upgrade
|
| EBITDA | 61.39 | 111.06 | 247.86 | 232.92 | 265.09 | Upgrade
|
| EBITDA Margin | 29.73% | 41.34% | 59.47% | 54.70% | 56.95% | Upgrade
|
| D&A For Ebitda | 1.19 | 1.23 | 1.25 | 1.36 | 1.42 | Upgrade
|
| EBIT | 60.19 | 109.83 | 246.61 | 231.56 | 263.66 | Upgrade
|
| EBIT Margin | 29.15% | 40.88% | 59.17% | 54.38% | 56.64% | Upgrade
|
| Funds From Operations (FFO) | 111.42 | 99.86 | 163.19 | 174.34 | 192.41 | Upgrade
|
| FFO Per Share | 1.05 | 0.89 | 1.38 | 1.34 | 1.41 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 68.46 | 49.32 | 110.95 | 124.48 | 139.55 | Upgrade
|
| AFFO Per Share | 0.65 | 0.44 | 0.94 | 0.96 | 1.02 | Upgrade
|
| FFO Payout Ratio | 81.85% | 80.56% | 98.05% | 46.24% | 41.66% | Upgrade
|
| Effective Tax Rate | - | - | 158.43% | 0.33% | 3.29% | Upgrade
|
| Revenue as Reported | - | - | - | 419.5 | 458.92 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.