Canadian Apartment Properties Real Estate Investment Trust (TSX: CAR.UN)
Canada
· Delayed Price · Currency is CAD 45.13
-0.07 (-0.15%)
Nov 21, 2024, 11:01 AM EST
CAR.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 | 1,109 | 1,065 | 1,007 | 933.14 | 882.64 | 780.78 | Upgrade
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| Total Revenue | 1,109 | 1,065 | 1,007 | 933.14 | 882.64 | 780.78 | Upgrade
|
| Revenue Growth (YoY | 5.57% | 5.76% | 7.94% | 5.72% | 13.05% | 13.39% | Upgrade
|
| Property Expenses | 379.15 | 372.53 | 356.86 | 323.14 | 304.47 | 272.63 | Upgrade
|
| Selling, General & Administrative | 50.28 | 51.38 | 52.27 | 51.37 | 42.47 | 44.84 | Upgrade
|
| Depreciation & Amortization | - | - | - | 8.25 | 7.67 | 6.29 | Upgrade
|
| Total Operating Expenses | 434.96 | 431.73 | 416.39 | 397.87 | 359.77 | 338.6 | Upgrade
|
| Operating Income | 673.62 | 633.59 | 590.88 | 535.27 | 522.88 | 442.18 | Upgrade
|
| Interest Expense | -225.69 | -214.05 | -182.87 | -150.42 | -146.12 | -131.64 | Upgrade
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| Interest & Investment Income | 6.46 | 12.61 | 12.09 | 2.27 | 3.23 | 1.67 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | 0.65 | 18.46 | 17.17 | 8.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.19 | 4.16 | -21 | -6.1 | 5.98 | 37.93 | Upgrade
|
| Other Non-Operating Income | -79.19 | -44.89 | -14.9 | 50.56 | -62.82 | 0.78 | Upgrade
|
| EBT Excluding Unusual Items | 375.39 | 391.43 | 384.85 | 450.04 | 340.32 | 359.16 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -8.53 | Upgrade
|
| Impairment of Goodwill | - | - | -14.28 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 14.09 | -3.98 | 21.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.29 | -4.29 | 0.47 | -0.24 | -1.39 | - | Upgrade
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| Asset Writedown | 46.46 | -912.65 | -468.33 | 1,049 | 595.86 | 892.16 | Upgrade
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| Other Unusual Items | 6.28 | 3.25 | 1.77 | - | -0.8 | 0.35 | Upgrade
|
| Pretax Income | 413.74 | -533.26 | -101.22 | 1,513 | 930.01 | 1,265 | Upgrade
|
| Income Tax Expense | 14.77 | -76.48 | -10.03 | 81.18 | 28.56 | 22.36 | Upgrade
|
| Earnings From Continuing Operations | 398.97 | -456.78 | -91.19 | 1,431 | 901.45 | 1,243 | Upgrade
|
| Minority Interest in Earnings | -48.2 | 45.21 | 104.82 | -38.65 | 24.48 | -47.06 | Upgrade
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| Net Income | 350.77 | -411.57 | 13.64 | 1,393 | 925.93 | 1,195 | Upgrade
|
| Net Income to Common | 350.77 | -411.57 | 13.64 | 1,393 | 925.93 | 1,195 | Upgrade
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| Net Income Growth | - | - | -99.02% | 50.42% | -22.55% | -1.83% | Upgrade
|
| Basic Shares Outstanding | 169 | 170 | 174 | 174 | 171 | 159 | Upgrade
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| Diluted Shares Outstanding | 170 | 170 | 175 | 174 | 172 | 159 | Upgrade
|
| Shares Change (YoY) | -0.35% | -2.69% | 0.45% | 1.37% | 7.91% | 10.36% | Upgrade
|
| EPS (Basic) | 2.07 | -2.43 | 0.08 | 8.03 | 5.41 | 7.54 | Upgrade
|
| EPS (Diluted) | 2.07 | -2.43 | 0.08 | 8.00 | 5.39 | 7.51 | Upgrade
|
| EPS Growth | - | - | -99.03% | 48.39% | -28.22% | -11.04% | Upgrade
|
| Dividend Per Share | 1.459 | 1.450 | 1.450 | 1.409 | 1.380 | 1.372 | Upgrade
|
| Dividend Growth | 0.64% | 0% | 2.91% | 2.10% | 0.58% | 4.49% | Upgrade
|
| Operating Margin | 60.76% | 59.47% | 58.66% | 57.36% | 59.24% | 56.63% | Upgrade
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| Profit Margin | 31.64% | -38.63% | 1.35% | 149.26% | 104.90% | 153.11% | Upgrade
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| Free Cash Flow Margin | 57.68% | 57.82% | 59.37% | 59.09% | 54.54% | 58.73% | Upgrade
|
| EBITDA | 679.83 | 639.8 | 598.34 | 543.49 | 529.91 | 447.75 | Upgrade
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| EBITDA Margin | 61.32% | 60.06% | 59.40% | 58.24% | 60.04% | 57.35% | Upgrade
|
| D&A For Ebitda | 6.21 | 6.21 | 7.46 | 8.23 | 7.03 | 5.57 | Upgrade
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| EBIT | 673.62 | 633.59 | 590.88 | 535.27 | 522.88 | 442.18 | Upgrade
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| EBIT Margin | 60.76% | 59.47% | 58.66% | 57.36% | 59.24% | 56.63% | Upgrade
|
| Funds From Operations (FFO) | 426.5 | 407.66 | 406.98 | 392.42 | 386.39 | 334.63 | Upgrade
|
| FFO Per Share | 2.51 | 2.40 | 2.33 | 2.25 | 2.25 | 2.10 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 407.66 | 406.98 | 392.42 | 386.39 | 334.63 | Upgrade
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| AFFO Per Share | - | 2.40 | 2.33 | - | - | - | Upgrade
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| FFO Payout Ratio | 56.02% | 58.00% | 51.72% | 45.30% | 46.37% | 44.71% | Upgrade
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| Effective Tax Rate | 3.57% | - | - | 5.37% | 3.07% | 1.77% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.