Boardwalk Real Estate Investment Trust (TSX: BEI.UN)
Canada
· Delayed Price · Currency is CAD 62.87
+0.21 (0.34%)
Dec 20, 2024, 9:32 AM EST
TSX: BEI.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 589.64 | 545.66 | 496.36 | 470.53 | 465.57 | 455.31 | Upgrade
|
| Other Revenue | -1.62 | -1.11 | -0.25 | - | - | - | Upgrade
|
| Total Revenue | 588.02 | 544.55 | 496.11 | 470.53 | 465.57 | 455.31 | Upgrade
|
| Revenue Growth (YoY | 10.26% | 9.76% | 5.44% | 1.07% | 2.25% | 4.76% | Upgrade
|
| Property Expenses | 218.39 | 212.67 | 207.7 | 196.19 | 196.43 | 196.52 | Upgrade
|
| Selling, General & Administrative | 47.39 | 44.5 | 36.42 | 35.67 | 39.32 | 40.91 | Upgrade
|
| Depreciation & Amortization | 8.24 | 7.92 | 7.78 | 7.81 | 8.2 | 8.81 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.16 | - | Upgrade
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| Total Operating Expenses | 282.02 | 269.66 | 251.71 | 242.12 | 241.9 | 247.43 | Upgrade
|
| Operating Income | 306 | 274.88 | 244.41 | 228.41 | 223.67 | 207.89 | Upgrade
|
| Interest Expense | -119.13 | -111.17 | -97.02 | -90.08 | -92.39 | -89.54 | Upgrade
|
| Interest & Investment Income | 11.33 | 3.06 | 0.94 | 0.33 | 0.76 | 1.34 | Upgrade
|
| Other Non-Operating Income | -0.82 | - | - | -0.04 | 0.08 | 0.25 | Upgrade
|
| EBT Excluding Unusual Items | 197.38 | 166.77 | 148.32 | 138.62 | 132.13 | 119.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.89 | -0.46 | 4.28 | - | 0.08 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.93 | -0.93 | - | -1.95 | -1.14 | -0.71 | Upgrade
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| Asset Writedown | 582.54 | 598.84 | 106.41 | 403.87 | -382.97 | -48.86 | Upgrade
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| Other Unusual Items | -84.35 | -98.05 | 24.17 | -94.38 | 54.55 | -36.34 | Upgrade
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| Pretax Income | 695.53 | 666.18 | 283.17 | 446.16 | -197.35 | 34.03 | Upgrade
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| Income Tax Expense | 0.1 | 0.08 | 0.08 | -0.11 | -0.07 | -0.75 | Upgrade
|
| Earnings From Continuing Operations | 695.42 | 666.1 | 283.1 | 446.27 | -197.28 | 34.78 | Upgrade
|
| Net Income | 695.42 | 666.1 | 283.1 | 446.27 | -197.28 | 34.78 | Upgrade
|
| Net Income to Common | 695.42 | 666.1 | 283.1 | 446.27 | -197.28 | 34.78 | Upgrade
|
| Net Income Growth | 37.14% | 135.29% | -36.56% | - | - | -82.00% | Upgrade
|
| Basic Shares Outstanding | 49 | 46 | 46 | 47 | 47 | 46 | Upgrade
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| Diluted Shares Outstanding | 49 | 46 | 50 | 47 | 51 | 46 | Upgrade
|
| Shares Change (YoY) | 3.70% | -9.00% | 8.22% | -8.78% | 9.88% | -8.63% | Upgrade
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| EPS (Basic) | 14.31 | 14.54 | 6.17 | 9.59 | -4.24 | 0.75 | Upgrade
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| EPS (Diluted) | 14.31 | 14.54 | 5.23 | 9.59 | -4.85 | 0.75 | Upgrade
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| EPS Growth | 29.07% | 177.77% | -45.43% | - | - | -78.13% | Upgrade
|
| Dividend Per Share | 1.327 | 1.155 | 1.067 | 1.001 | 1.001 | 1.001 | Upgrade
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| Dividend Growth | 17.22% | 8.27% | 6.59% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 52.04% | 50.48% | 49.26% | 48.54% | 48.04% | 45.66% | Upgrade
|
| Profit Margin | 118.27% | 122.32% | 57.06% | 94.84% | -42.37% | 7.64% | Upgrade
|
| Free Cash Flow Margin | 40.81% | 36.69% | 32.43% | 34.40% | 30.30% | 35.30% | Upgrade
|
| EBITDA | 314.23 | 282.8 | 252.19 | 236.22 | 231.87 | 216.7 | Upgrade
|
| EBITDA Margin | 53.44% | 51.93% | 50.83% | 50.20% | 49.80% | 47.59% | Upgrade
|
| D&A For Ebitda | 8.24 | 7.92 | 7.78 | 7.81 | 8.2 | 8.81 | Upgrade
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| EBIT | 306 | 274.88 | 244.41 | 228.41 | 223.67 | 207.89 | Upgrade
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| EBIT Margin | 52.04% | 50.48% | 49.26% | 48.54% | 48.04% | 45.66% | Upgrade
|
| Funds From Operations (FFO) | 216.2 | 181.35 | 157.44 | 150.21 | 139.74 | 130.97 | Upgrade
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| FFO Per Share | - | 3.60 | 3.13 | 2.94 | 2.74 | 2.57 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 149.1 | 126.18 | 117.92 | 104.94 | 106.91 | Upgrade
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| AFFO Per Share | - | 2.96 | 2.51 | 2.31 | 2.06 | 2.10 | Upgrade
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| FFO Payout Ratio | 29.32% | 28.93% | 30.89% | 31.02% | 33.32% | 35.47% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.01% | 0.03% | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.