Boardwalk Real Estate Investment Trust (TSX:BEI.UN)
Canada
· Delayed Price · Currency is CAD 64.35
+1.10 (1.74%)
Feb 21, 2025, 4:00 PM EST
TSX:BEI.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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Rental Revenue | 603.29 | 545.66 | 496.36 | 470.53 | 465.57 | Upgrade
|
| Other Revenue | - | -1.11 | -0.25 | - | - | Upgrade
|
| Total Revenue | 603.29 | 544.55 | 496.11 | 470.53 | 465.57 | Upgrade
|
| Revenue Growth (YoY | 10.79% | 9.76% | 5.44% | 1.07% | 2.25% | Upgrade
|
| Property Expenses | 220.96 | 212.67 | 207.7 | 196.19 | 196.43 | Upgrade
|
| Selling, General & Administrative | 44.79 | 44.5 | 36.42 | 35.67 | 39.32 | Upgrade
|
| Depreciation & Amortization | 8.32 | 7.92 | 7.78 | 7.81 | 8.2 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.16 | Upgrade
|
| Total Operating Expenses | 279.44 | 269.66 | 251.71 | 242.12 | 241.9 | Upgrade
|
| Operating Income | 323.85 | 274.88 | 244.41 | 228.41 | 223.67 | Upgrade
|
| Interest Expense | -121.16 | -111.17 | -97.02 | -90.08 | -92.39 | Upgrade
|
| Interest & Investment Income | 12.5 | 3.06 | 0.94 | 0.33 | 0.76 | Upgrade
|
| Income (Loss) on Equity Investments | 13.23 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | - | - | - | -0.04 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 228.41 | 166.77 | 148.32 | 138.62 | 132.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.46 | 4.28 | - | 0.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.93 | - | -1.95 | -1.14 | Upgrade
|
| Asset Writedown | 359.89 | 598.84 | 106.41 | 403.87 | -382.97 | Upgrade
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| Other Unusual Items | - | -98.05 | 24.17 | -94.38 | 54.55 | Upgrade
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| Pretax Income | 588.3 | 666.18 | 283.17 | 446.16 | -197.35 | Upgrade
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| Income Tax Expense | 0.08 | 0.08 | 0.08 | -0.11 | -0.07 | Upgrade
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| Earnings From Continuing Operations | 588.22 | 666.1 | 283.1 | 446.27 | -197.28 | Upgrade
|
| Net Income | 588.22 | 666.1 | 283.1 | 446.27 | -197.28 | Upgrade
|
| Net Income to Common | 588.22 | 666.1 | 283.1 | 446.27 | -197.28 | Upgrade
|
| Net Income Growth | -11.69% | 135.29% | -36.56% | - | - | Upgrade
|
| Basic Shares Outstanding | - | 46 | 46 | 47 | 47 | Upgrade
|
| Diluted Shares Outstanding | - | 46 | 50 | 47 | 51 | Upgrade
|
| Shares Change (YoY) | - | -9.00% | 8.22% | -8.78% | 9.88% | Upgrade
|
| EPS (Basic) | - | 14.54 | 6.17 | 9.59 | -4.24 | Upgrade
|
| EPS (Diluted) | - | 14.54 | 5.23 | 9.59 | -4.85 | Upgrade
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| EPS Growth | - | 177.77% | -45.43% | - | - | Upgrade
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| Dividend Per Share | - | 1.155 | 1.067 | 1.001 | 1.001 | Upgrade
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| Dividend Growth | - | 8.27% | 6.59% | 0% | 0% | Upgrade
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| Operating Margin | 53.68% | 50.48% | 49.26% | 48.54% | 48.04% | Upgrade
|
| Profit Margin | 97.50% | 122.32% | 57.06% | 94.84% | -42.37% | Upgrade
|
| Free Cash Flow Margin | 39.98% | 36.69% | 32.43% | 34.40% | 30.30% | Upgrade
|
| EBITDA | 332.17 | 282.8 | 252.19 | 236.22 | 231.87 | Upgrade
|
| EBITDA Margin | 55.06% | 51.93% | 50.83% | 50.20% | 49.80% | Upgrade
|
| D&A For Ebitda | 8.32 | 7.92 | 7.78 | 7.81 | 8.2 | Upgrade
|
| EBIT | 323.85 | 274.88 | 244.41 | 228.41 | 223.67 | Upgrade
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| EBIT Margin | 53.68% | 50.48% | 49.26% | 48.54% | 48.04% | Upgrade
|
| Funds From Operations (FFO) | - | 181.35 | 157.44 | 150.21 | 139.74 | Upgrade
|
| FFO Per Share | - | 3.60 | 3.13 | 2.94 | 2.74 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 149.1 | 126.18 | 117.92 | 104.94 | Upgrade
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| AFFO Per Share | - | 2.96 | 2.51 | 2.31 | 2.06 | Upgrade
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| FFO Payout Ratio | - | 28.93% | 30.89% | 31.02% | 33.32% | Upgrade
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| Effective Tax Rate | 0.01% | 0.01% | 0.03% | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.