BTB Real Estate Investment Trust (TSX: BTB.UN)
Canada
· Delayed Price · Currency is CAD 3.580
0.00 (0.00%)
Nov 21, 2024, 9:35 AM EST
BTB.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 | 129.28 | 127.83 | 119.5 | 100.34 | 92.97 | 93.6 | Upgrade
|
| Total Revenue | 129.28 | 127.83 | 119.5 | 100.34 | 92.97 | 93.6 | Upgrade
|
| Revenue Growth (YoY | 1.48% | 6.97% | 19.09% | 7.93% | -0.68% | 7.07% | Upgrade
|
| Property Expenses | 54.06 | 52.45 | 49.07 | 44.01 | 41.71 | 42.71 | Upgrade
|
| Selling, General & Administrative | 9.01 | 7.5 | 7.44 | 6.84 | 6.75 | 5.52 | Upgrade
|
| Total Operating Expenses | 63.07 | 59.94 | 56.5 | 50.85 | 48.46 | 48.22 | Upgrade
|
| Operating Income | 66.21 | 67.88 | 62.99 | 49.49 | 44.51 | 45.38 | Upgrade
|
| Interest Expense | -37.19 | -34.78 | -30.02 | -24.46 | -24.82 | -25.12 | Upgrade
|
| Interest & Investment Income | 2.36 | 1.83 | 0.62 | 0.74 | 0.56 | 0.48 | Upgrade
|
| Other Non-Operating Income | -5.05 | -0.26 | 14.37 | -3.48 | -7.02 | -1.99 | Upgrade
|
| EBT Excluding Unusual Items | 26.33 | 34.68 | 47.97 | 22.29 | 13.24 | 18.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.87 | -0.8 | Upgrade
|
| Asset Writedown | -4.19 | 2 | -8.2 | 19.57 | -8.38 | 34.11 | Upgrade
|
| Other Unusual Items | -0.51 | -0.08 | -1.61 | -0.3 | -0.08 | -0.18 | Upgrade
|
| Pretax Income | 21.63 | 36.6 | 38.15 | 41.57 | 2.92 | 51.88 | Upgrade
|
| Net Income | 21.63 | 36.6 | 38.15 | 41.57 | 2.92 | 51.88 | Upgrade
|
| Net Income to Common | 21.63 | 36.6 | 38.15 | 41.57 | 2.92 | 51.88 | Upgrade
|
| Net Income Growth | -40.96% | -4.08% | -8.21% | 1324.05% | -94.37% | 25.51% | Upgrade
|
| Basic Shares Outstanding | 87 | 86 | 83 | 72 | 63 | 59 | Upgrade
|
| Diluted Shares Outstanding | 87 | 86 | 83 | 72 | 63 | 59 | Upgrade
|
| Shares Change (YoY) | 1.02% | 3.42% | 16.62% | 13.91% | 6.28% | 13.39% | Upgrade
|
| EPS (Basic) | 0.25 | 0.42 | 0.46 | 0.58 | 0.05 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.42 | 0.46 | 0.58 | 0.05 | 0.88 | Upgrade
|
| EPS Growth | -41.55% | -7.25% | -21.29% | 1150.16% | -94.71% | 10.69% | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.340 | 0.420 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | -11.76% | -19.05% | 0% | Upgrade
|
| Operating Margin | 51.22% | 53.11% | 52.72% | 49.32% | 47.88% | 48.48% | Upgrade
|
| Profit Margin | 16.73% | 28.63% | 31.93% | 41.43% | 3.14% | 55.43% | Upgrade
|
| Free Cash Flow Margin | 53.43% | 55.43% | 55.43% | 56.34% | 49.63% | 50.45% | Upgrade
|
| EBITDA | 66.28 | 67.98 | 63.12 | 49.58 | 44.61 | 45.49 | Upgrade
|
| EBITDA Margin | 51.27% | 53.18% | 52.82% | 49.41% | 47.98% | 48.60% | Upgrade
|
| D&A For Ebitda | 0.07 | 0.1 | 0.12 | 0.09 | 0.1 | 0.11 | Upgrade
|
| EBIT | 66.21 | 67.88 | 62.99 | 49.49 | 44.51 | 45.38 | Upgrade
|
| EBIT Margin | 51.22% | 53.11% | 52.72% | 49.32% | 47.88% | 48.48% | Upgrade
|
| Funds From Operations (FFO) | 36.68 | 38.86 | 36.27 | 29.85 | 22 | 23.31 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 34.87 | 32.53 | 27.27 | 19.92 | 21.41 | Upgrade
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| FFO Payout Ratio | 61.45% | 57.36% | 59.48% | 60.88% | 86.43% | 92.50% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.