BTB Real Estate Investment Trust (TSX:BTB.UN)
3.790
+0.020 (0.53%)
Sep 4, 2026, 4:00 PM EST
TSX:BTB.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 129.05 | 130.14 | 130.03 | 127.83 | 119.5 | 100.34 |
| 129.05 | 130.14 | 130.03 | 127.83 | 119.5 | 100.34 | |
Revenue Growth (YoY | -0.81% | 0.08% | 1.72% | 6.97% | 19.09% | 7.93% |
Property Expenses | 54.24 | 55.09 | 54.98 | 52.45 | 49.07 | 44.01 |
Selling, General & Administrative | 9.54 | 9.93 | 9.43 | 7.5 | 7.44 | 6.84 |
Total Operating Expenses | 63.79 | 65.01 | 64.41 | 59.94 | 56.5 | 50.85 |
Operating Income | 65.26 | 65.13 | 65.62 | 67.88 | 62.99 | 49.49 |
Interest Expense | -37.14 | -37.66 | -37.54 | -34.78 | -30.02 | -24.46 |
Interest & Investment Income | 1.16 | 1.41 | 2.33 | 1.83 | 0.62 | 0.74 |
Other Non-Operating Income | 2.2 | -1.41 | -1.46 | -0.26 | 14.37 | -3.48 |
EBT Excluding Unusual Items | 31.49 | 27.46 | 28.95 | 34.68 | 47.97 | 22.29 |
Asset Writedown | -5.35 | -4.65 | 10.26 | 2 | -8.2 | 19.57 |
Other Unusual Items | -0.44 | -0.44 | -0.47 | -0.08 | -1.61 | -0.3 |
Pretax Income | 25.7 | 22.37 | 38.74 | 36.6 | 38.15 | 41.57 |
Net Income | 25.7 | 22.37 | 38.74 | 36.6 | 38.15 | 41.57 |
Net Income to Common | 25.7 | 22.37 | 38.74 | 36.6 | 38.15 | 41.57 |
Net Income Growth | -32.58% | -42.26% | 5.86% | -4.08% | -8.21% | 1324.05% |
Basic Shares Outstanding | 89 | 89 | 88 | 86 | 83 | 72 |
Diluted Shares Outstanding | 89 | 89 | 88 | 86 | 83 | 72 |
Shares Change | 0.44% | 0.95% | 1.99% | 3.42% | 16.62% | 13.91% |
EPS (Basic) | 0.29 | 0.25 | 0.44 | 0.42 | 0.46 | 0.58 |
EPS (Diluted) | 0.29 | 0.25 | 0.44 | 0.42 | 0.46 | 0.58 |
EPS Growth | -32.88% | -42.80% | 3.79% | -7.25% | -21.29% | 1150.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | -11.77% |
Operating Margin | 50.57% | 50.04% | 50.46% | 53.11% | 52.72% | 49.33% |
Profit Margin | 19.91% | 17.19% | 29.79% | 28.63% | 31.93% | 41.43% |
EBITDA | 65.4 | 65.27 | 65.69 | 67.98 | 63.12 | 49.58 |
EBITDA Margin | 50.68% | 50.15% | 50.52% | 53.18% | 52.82% | 49.41% |
D&A For Ebitda | 0.14 | 0.14 | 0.07 | 0.1 | 0.12 | 0.09 |
EBIT | 65.26 | 65.13 | 65.62 | 67.88 | 62.99 | 49.49 |
EBIT Margin | 50.57% | 50.04% | 50.46% | 53.11% | 52.72% | 49.33% |
Funds From Operations (FFO) | 35.8 | 35.6 | 36.69 | 38.86 | 36.27 | 29.85 |
Adjusted Funds From Operations (AFFO) | - | 34.01 | 33.09 | 34.87 | 32.53 | 27.27 |
FFO Payout Ratio | 74.00% | 72.73% | 61.70% | 57.36% | 59.48% | 60.88% |