Choice Properties Real Estate Investment Trust (TSX:CHP.UN)
14.64
-0.09 (-0.61%)
Jul 21, 2025, 11:32 AM EDT
TSX:CHP.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Rental Revenue | 1,382 | 1,358 | 1,309 | 1,265 | 1,292 | 1,271 | Upgrade |
Other Revenue | 44.51 | 38.11 | 52.24 | 28.92 | 27.28 | 35.67 | Upgrade |
1,496 | 1,470 | 1,430 | 1,336 | 1,340 | 1,320 | Upgrade | |
Revenue Growth (YoY | 1.79% | 2.82% | 6.99% | -0.25% | 1.50% | -1.71% | Upgrade |
Property Expenses | 390.55 | 390.8 | 390.07 | 363.95 | 380.31 | 384.02 | Upgrade |
Selling, General & Administrative | 65.71 | 67.83 | 64.23 | 47.82 | 40.92 | 36.72 | Upgrade |
Provision for Loan Losses | - | - | - | - | 1.5 | -7.83 | Upgrade |
Total Operating Expenses | 459.57 | 458.98 | 454.36 | 413.97 | 422.3 | 430.07 | Upgrade |
Operating Income | 1,037 | 1,011 | 975.39 | 922.41 | 917.37 | 889.85 | Upgrade |
Interest Expense | -593.05 | -586.39 | -566.15 | -536.86 | -533.01 | -535.76 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 1.18 | Upgrade |
Other Non-Operating Income | - | - | - | - | - | -2.23 | Upgrade |
EBT Excluding Unusual Items | 443.86 | 424.7 | 409.25 | 385.55 | 384.36 | 353.04 | Upgrade |
Merger & Restructuring Charges | -0.06 | 38.56 | -0.03 | -5.11 | - | -1.59 | Upgrade |
Gain (Loss) on Sale of Investments | 47.53 | -10.1 | -47.26 | 80.39 | 43.48 | -36.82 | Upgrade |
Asset Writedown | 189.51 | 92.73 | 114.15 | 113.12 | 458.82 | -220.02 | Upgrade |
Other Unusual Items | -803.45 | 237.47 | 320.59 | 170.19 | -864.33 | 354.27 | Upgrade |
Pretax Income | -122.61 | 783.37 | 796.69 | 744.14 | 22.33 | 448.89 | Upgrade |
Income Tax Expense | -1.06 | -1.07 | 0 | -0.12 | -0.68 | -1.8 | Upgrade |
Earnings From Continuing Operations | -121.55 | 784.44 | 796.69 | 744.25 | 23.01 | 450.69 | Upgrade |
Net Income | -121.55 | 784.44 | 796.69 | 744.25 | 23.01 | 450.69 | Upgrade |
Net Income to Common | -121.55 | 784.44 | 796.69 | 744.25 | 23.01 | 450.69 | Upgrade |
Net Income Growth | - | -1.54% | 7.05% | 3134.76% | -94.89% | - | Upgrade |
Basic Shares Outstanding | 328 | 328 | 328 | 328 | 328 | 327 | Upgrade |
Diluted Shares Outstanding | 328 | 328 | 328 | 328 | 328 | 327 | Upgrade |
Shares Change (YoY) | 0.05% | 0.02% | 0.03% | 0.06% | 0.20% | 5.37% | Upgrade |
EPS (Basic) | -0.37 | 2.39 | 2.43 | 2.27 | 0.07 | 1.38 | Upgrade |
EPS (Diluted) | -0.37 | 2.39 | 2.43 | 2.27 | 0.07 | 1.38 | Upgrade |
EPS Growth | - | -1.56% | 7.02% | 3132.97% | -94.91% | - | Upgrade |
Dividend Per Share | 0.763 | 0.758 | 0.749 | 0.740 | 0.740 | 0.740 | Upgrade |
Dividend Growth | 1.24% | 1.20% | 1.22% | - | - | - | Upgrade |
Operating Margin | 69.29% | 68.78% | 68.22% | 69.02% | 68.48% | 67.42% | Upgrade |
Profit Margin | -8.12% | 53.36% | 55.72% | 55.69% | 1.72% | 34.14% | Upgrade |
EBITDA | 1,037 | 1,012 | 976.39 | 923.41 | 918.37 | 890.85 | Upgrade |
EBITDA Margin | 69.31% | 68.85% | 68.29% | 69.10% | 68.55% | 67.49% | Upgrade |
D&A For Ebitda | 0.38 | 1 | 1 | 1 | 1 | 1 | Upgrade |
EBIT | 1,037 | 1,011 | 975.39 | 922.41 | 917.37 | 889.85 | Upgrade |
EBIT Margin | 69.29% | 68.78% | 68.22% | 69.02% | 68.48% | 67.42% | Upgrade |
Funds From Operations (FFO) | 757.37 | 746.77 | 726.13 | 697.73 | 689.9 | 652.01 | Upgrade |
FFO Per Share | 1.05 | 1.03 | 1.00 | 0.96 | 0.95 | 0.92 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 624.95 | 598.43 | 581.75 | 586.51 | 566.47 | Upgrade |
AFFO Per Share | - | 0.86 | 0.83 | 0.80 | 0.81 | 0.80 | Upgrade |
FFO Payout Ratio | - | 33.26% | 33.75% | 34.75% | 35.11% | 36.01% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.