Canadian Apartment Properties Real Estate Investment Trust (TSX:CAR.UN)
Canada
· Delayed Price · Currency is CAD 39.81
-0.39 (-0.97%)
Feb 21, 2025, 4:00 PM EST
TSX:CAR.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 | 1,113 | 1,065 | 1,007 | 933.14 | 882.64 | Upgrade
|
| Total Revenue | 1,113 | 1,065 | 1,007 | 933.14 | 882.64 | Upgrade
|
| Revenue Growth (YoY | 4.45% | 5.76% | 7.94% | 5.72% | 13.05% | Upgrade
|
| Property Expenses | 382.09 | 372.53 | 356.86 | 323.14 | 304.47 | Upgrade
|
| Selling, General & Administrative | 51.95 | 51.38 | 52.27 | 51.37 | 42.47 | Upgrade
|
| Depreciation & Amortization | - | - | - | 8.25 | 7.67 | Upgrade
|
| Total Operating Expenses | 440.35 | 431.73 | 416.39 | 397.87 | 359.77 | Upgrade
|
| Operating Income | 672.4 | 633.59 | 590.88 | 535.27 | 522.88 | Upgrade
|
| Interest Expense | -222.59 | -214.05 | -182.87 | -150.42 | -146.12 | Upgrade
|
| Interest & Investment Income | 6.97 | 12.61 | 12.09 | 2.27 | 3.23 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | 0.65 | 18.46 | 17.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.78 | 4.16 | -21 | -6.1 | 5.98 | Upgrade
|
| Other Non-Operating Income | -34.53 | -48.28 | -14.9 | 50.56 | -62.82 | Upgrade
|
| EBT Excluding Unusual Items | 395.46 | 388.03 | 384.85 | 450.04 | 340.32 | Upgrade
|
| Impairment of Goodwill | - | - | -14.28 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 14.09 | -3.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 1.04 | 0.47 | -0.24 | -1.39 | Upgrade
|
| Asset Writedown | 58.49 | -914.59 | -468.33 | 1,049 | 595.86 | Upgrade
|
| Other Unusual Items | 3.01 | 3.25 | 1.77 | - | -0.8 | Upgrade
|
| Pretax Income | 450.71 | -533.26 | -101.22 | 1,513 | 930.01 | Upgrade
|
| Income Tax Expense | 39.44 | -76.48 | -10.03 | 81.18 | 28.56 | Upgrade
|
| Earnings From Continuing Operations | 411.27 | -456.78 | -91.19 | 1,431 | 901.45 | Upgrade
|
| Minority Interest in Earnings | -118.53 | 45.21 | 104.82 | -38.65 | 24.48 | Upgrade
|
| Net Income | 292.74 | -411.57 | 13.64 | 1,393 | 925.93 | Upgrade
|
| Net Income to Common | 292.74 | -411.57 | 13.64 | 1,393 | 925.93 | Upgrade
|
| Net Income Growth | - | - | -99.02% | 50.42% | -22.55% | Upgrade
|
| Basic Shares Outstanding | 169 | 170 | 174 | 174 | 171 | Upgrade
|
| Diluted Shares Outstanding | 169 | 170 | 175 | 174 | 172 | Upgrade
|
| Shares Change (YoY) | -0.56% | -2.69% | 0.45% | 1.37% | 7.91% | Upgrade
|
| EPS (Basic) | 1.74 | -2.43 | 0.08 | 8.03 | 5.41 | Upgrade
|
| EPS (Diluted) | 1.73 | -2.43 | 0.08 | 8.00 | 5.39 | Upgrade
|
| EPS Growth | - | - | -99.03% | 48.39% | -28.22% | Upgrade
|
| Dividend Per Share | 1.471 | 1.450 | 1.450 | 1.409 | 1.380 | Upgrade
|
| Dividend Growth | 1.44% | 0% | 2.91% | 2.10% | 0.58% | Upgrade
|
| Operating Margin | 60.43% | 59.47% | 58.66% | 57.36% | 59.24% | Upgrade
|
| Profit Margin | 26.31% | -38.63% | 1.35% | 149.26% | 104.90% | Upgrade
|
| Free Cash Flow Margin | 58.31% | 57.82% | 59.37% | 59.09% | 54.54% | Upgrade
|
| EBITDA | 678.76 | 639.8 | 598.34 | 543.49 | 529.91 | Upgrade
|
| EBITDA Margin | 61.00% | 60.06% | 59.40% | 58.24% | 60.04% | Upgrade
|
| D&A For Ebitda | 6.36 | 6.21 | 7.46 | 8.23 | 7.03 | Upgrade
|
| EBIT | 672.4 | 633.59 | 590.88 | 535.27 | 522.88 | Upgrade
|
| EBIT Margin | 60.43% | 59.47% | 58.66% | 57.36% | 59.24% | Upgrade
|
| Funds From Operations (FFO) | 428.64 | 407.66 | 406.98 | 392.42 | 386.39 | Upgrade
|
| FFO Per Share | 2.53 | 2.40 | 2.33 | 2.25 | 2.25 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 428.64 | 407.66 | 406.98 | 392.42 | 386.39 | Upgrade
|
| AFFO Per Share | 2.53 | 2.40 | 2.33 | - | - | Upgrade
|
| FFO Payout Ratio | 56.55% | 58.00% | 51.72% | 45.30% | 46.37% | Upgrade
|
| Effective Tax Rate | 8.75% | - | - | 5.37% | 3.07% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.