Choice Properties Real Estate Investment Trust (TSX: CHP.UN)
Canada
· Delayed Price · Currency is CAD 14.91
+0.05 (0.34%)
Sep 9, 2024, 4:00 PM EDT
CHP.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 | Jun '24 Jun 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 | 1,328 | 1,309 | 1,265 | 1,292 | 1,271 | 1,289 | Upgrade
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| Other Revenue | 35.65 | 52.24 | 28.92 | 27.28 | 35.67 | 39.74 | Upgrade
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| Total Revenue | 1,436 | 1,430 | 1,336 | 1,340 | 1,320 | 1,343 | Upgrade
|
| Revenue Growth (YoY | 4.23% | 6.99% | -0.25% | 1.50% | -1.71% | 13.08% | Upgrade
|
| Property Expenses | 364.51 | 390.07 | 363.95 | 380.31 | 384.02 | 368.13 | Upgrade
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| Selling, General & Administrative | 67.86 | 64.23 | 47.82 | 40.92 | 36.72 | 39.29 | Upgrade
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| Provision for Loan Losses | - | - | - | 1.5 | -7.83 | -3 | Upgrade
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| Total Operating Expenses | 432.09 | 454.36 | 413.97 | 422.3 | 430.07 | 417.53 | Upgrade
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| Operating Income | 1,004 | 975.39 | 922.41 | 917.37 | 889.85 | 925.31 | Upgrade
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| Interest Expense | -574.15 | -566.15 | -536.86 | -533.01 | -535.76 | -555.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 1.18 | - | Upgrade
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| Other Non-Operating Income | - | - | - | - | -2.23 | 3.72 | Upgrade
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| EBT Excluding Unusual Items | 430.02 | 409.25 | 385.55 | 384.36 | 353.04 | 373.47 | Upgrade
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| Merger & Restructuring Charges | -0.03 | -0.03 | -5.11 | - | -1.59 | -8.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -52.2 | -47.26 | 80.39 | 43.48 | -36.82 | -10.82 | Upgrade
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| Asset Writedown | -21 | 114.15 | 113.12 | 458.82 | -220.02 | -4.43 | Upgrade
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| Other Unusual Items | 288.92 | 320.59 | 170.19 | -864.33 | 354.27 | -932.01 | Upgrade
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| Pretax Income | 645.72 | 796.69 | 744.14 | 22.33 | 448.89 | -582.16 | Upgrade
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| Income Tax Expense | -0.01 | 0 | -0.12 | -0.68 | -1.8 | -0.8 | Upgrade
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| Earnings From Continuing Operations | 645.73 | 796.69 | 744.25 | 23.01 | 450.69 | -581.36 | Upgrade
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| Net Income | 645.73 | 796.69 | 744.25 | 23.01 | 450.69 | -581.36 | Upgrade
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| Net Income to Common | 645.73 | 796.69 | 744.25 | 23.01 | 450.69 | -581.36 | Upgrade
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| Net Income Growth | -45.07% | 7.05% | 3134.76% | -94.89% | - | - | Upgrade
|
| Basic Shares Outstanding | 328 | 328 | 328 | 328 | 327 | 310 | Upgrade
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| Diluted Shares Outstanding | 328 | 328 | 328 | 328 | 327 | 310 | Upgrade
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| Shares Change (YoY) | - | 0.03% | 0.06% | 0.20% | 5.37% | 11.53% | Upgrade
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| EPS (Basic) | 1.97 | 2.43 | 2.27 | 0.07 | 1.38 | -1.87 | Upgrade
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| EPS (Diluted) | 1.97 | 2.43 | 2.27 | 0.07 | 1.38 | -1.87 | Upgrade
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| EPS Growth | -45.07% | 7.02% | 3132.98% | -94.90% | - | - | Upgrade
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| Dividend Per Share | 0.753 | 0.749 | 0.740 | 0.740 | 0.740 | 0.740 | Upgrade
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| Dividend Growth | 1.19% | 1.15% | 0% | 0% | 0% | 0% | Upgrade
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| Operating Margin | 69.92% | 68.22% | 69.02% | 68.48% | 67.42% | 68.91% | Upgrade
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| Profit Margin | 44.96% | 55.72% | 55.69% | 1.72% | 34.14% | -43.29% | Upgrade
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| Free Cash Flow Margin | 44.20% | 44.90% | 50.02% | 49.97% | 47.06% | 43.23% | Upgrade
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| EBITDA | 1,005 | 976.39 | 923.41 | 918.37 | 890.85 | 925.44 | Upgrade
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| EBITDA Margin | 69.99% | 68.29% | 69.10% | 68.55% | 67.49% | 68.92% | Upgrade
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| D&A For Ebitda | 1 | 1 | 1 | 1 | 1 | 0.13 | Upgrade
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| EBIT | 1,004 | 975.39 | 922.41 | 917.37 | 889.85 | 925.31 | Upgrade
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| EBIT Margin | 69.92% | 68.22% | 69.02% | 68.48% | 67.42% | 68.91% | Upgrade
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| Funds From Operations (FFO) | 737.56 | 726.13 | 697.73 | 689.9 | 652.01 | 680.28 | Upgrade
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| FFO Per Share | 1.02 | 1.00 | 0.96 | 0.95 | 0.92 | 0.99 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 598.43 | 581.75 | 586.51 | 566.47 | 587.7 | Upgrade
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| AFFO Per Share | - | 0.83 | 0.80 | 0.81 | 0.80 | 0.85 | Upgrade
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| FFO Payout Ratio | 33.45% | 33.75% | 34.75% | 35.11% | 36.01% | 32.28% | Upgrade
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| Effective Tax Rate | - | 0.00% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.