Artis Real Estate Investment Trust (TSX:AX.UN)
Canada flag Canada · Delayed Price · Currency is CAD
7.29
+0.05 (0.69%)
Aug 28, 2025, 4:00 PM EDT

TSX:AX.UN Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Rental Revenue
256.6300.37335.84372.51419.5458.92
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Other Revenue
-47.57-93.9-67.244.296.36.59
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209.04206.47268.64416.8425.8465.51
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Revenue Growth (YoY
-10.17%-23.14%-35.55%-2.11%-8.53%-11.63%
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Property Expenses
122.92137.14151.82162.53181.71189.64
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Selling, General & Administrative
10.889.146.987.6612.5312.21
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Total Operating Expenses
133.8146.28158.8170.19194.24201.85
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Operating Income
75.2360.19109.83246.61231.56263.66
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Interest Expense
-82.79-109.21-131.74-69.91-53.68-104.49
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Interest & Investment Income
18.336.4243.8828.162.094.8
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Currency Exchange Gain (Loss)
1.61-5.146.93-6.68-2.942.79
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Other Non-Operating Income
-0.65-1.16-0.240.380.12-4.44
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EBT Excluding Unusual Items
11.69-18.928.66198.55177.15162.32
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Merger & Restructuring Charges
-----0.01-
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Gain (Loss) on Sale of Investments
-35.21-15.87-22.05-11.0615.8218.26
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Asset Writedown
-32.17-14.94-344.29-178.43197.51-140.88
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Other Unusual Items
------17.42
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Pretax Income
-51.75-49.7-337.679.06390.4622.28
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Income Tax Expense
1.38-2.29-5.6114.361.290.73
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Net Income
-53.12-47.41-332.07-5.29389.1821.54
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Preferred Dividends & Other Adjustments
12.8112.9913.0315.8617.2617.42
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Net Income to Common
-65.93-60.4-345.09-21.15371.924.12
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Net Income Growth
----1706.50%-82.45%
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Basic Shares Outstanding
101105111118130136
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Diluted Shares Outstanding
101105111118130137
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Shares Change (YoY)
-6.12%-5.60%-6.06%-8.89%-4.82%-4.09%
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EPS (Basic)
-0.65-0.57-3.10-0.182.870.03
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EPS (Diluted)
-0.65-0.57-3.10-0.192.860.02
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EPS Growth
----11380.65%-96.55%
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Dividend Per Share
0.6000.6000.6000.6000.5930.540
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Dividend Growth
---1.23%9.76%-
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Operating Margin
35.99%29.15%40.88%59.17%54.38%56.64%
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Profit Margin
-31.54%-29.26%-128.46%-5.07%87.34%0.89%
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EBITDA
76.6661.39111.06247.86232.92265.09
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EBITDA Margin
36.67%29.73%41.34%59.47%54.70%56.95%
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D&A For Ebitda
1.431.191.231.251.361.42
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EBIT
75.2360.19109.83246.61231.56263.66
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EBIT Margin
35.99%29.15%40.88%59.17%54.38%56.64%
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Funds From Operations (FFO)
90.74111.4299.86163.19174.34192.41
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FFO Per Share
0.891.050.891.381.341.41
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Adjusted Funds From Operations (AFFO)
-68.4649.32110.95124.48139.55
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AFFO Per Share
-0.650.440.940.961.02
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FFO Payout Ratio
91.13%81.85%80.56%98.05%46.24%41.66%
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Effective Tax Rate
---158.43%0.33%3.29%
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Revenue as Reported
----419.5458.92
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.