TSX:CRR.UN Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Property Revenue	488.71	471.03	451.69	428.08	408.89
Service and Other Revenue	11.36	5.34	3.43	-	-
Revenue	500.07	476.36	455.12	428.08	408.89
Revenue Growth (YoY)	4.98%	4.67%	6.32%	4.69%	5.19%
Property Expenses	-171.92	-169.34	-164.28	-146.26	125.86
Total Property Expenses	-171.92	-169.34	-164.28	-146.26	125.86
Gross Profit	672	645.7	619.4	574.34	283.03
Selling, General & Admin	26.61	20.97	27.64	19.55	25.48
Depreciation & Amortization Expenses	88.91	81.53	78.84	79.84	75.76
Other Operating Expenses	8.4	5.1	-	10.4	2.54
Operating Income	548.08	538.1	512.92	464.56	179.25
Net Gains on Disposal of Properties	4.86	1.57	0.59	80.8	56.53
Interest Income	-1.89	-1.97	0.14	-2.02	15.53
Interest Expense	-97.4	-92.54	-86.27	-83.01	-92.79
Other Non-Operating Income (Expense)	4.23	52.06	-	-	-
Total Non-Operating Income (Expense)	-90.2	-40.88	-85.54	-4.23	-20.74
Pretax Income	457.87	497.22	427.38	460.33	158.51
Net Income	457.87	497.22	427.38	460.33	158.51
Net Income to Common	457.87	497.22	427.38	460.33	158.51
Net Income Growth	-7.91%	16.34%	-7.16%	190.41%	134.18%
Shares Outstanding (Basic)	187	183	180	176	162
Shares Outstanding (Diluted)	187	183	180	176	162
Shares Change (YoY)	2.31%	1.60%	1.91%	8.76%	2.97%
EPS (Basic)	2.45	0.87	0.55	0.95	0.96
EPS (Diluted)	2.45	0.87	0.55	0.95	0.96
EPS Growth	181.77%	58.18%	-42.10%	-1.04%	123.26%
Free Cash Flow	189.76	149.12	135.62	15.07	85.29
Free Cash Flow Growth	27.26%	9.96%	799.90%	-82.33%	474.19%
Free Cash Flow Per Share	-	0.82	0.75	0.09	0.53
Dividends Per Share	0.895	0.890	0.890	0.890	0.890
Dividend Growth	0.56%	-	-	-0.00%	0.00%
Gross Margin	134.38%	135.55%	136.10%	134.17%	69.22%
Operating Margin	109.60%	112.96%	112.70%	108.52%	43.84%
Profit Margin	91.56%	104.38%	93.91%	107.53%	38.77%
FCF Margin	37.95%	31.30%	29.80%	3.52%	20.86%
EBITDA	669.94	648.85	512.92	464.56	179.25
EBITDA Margin	133.97%	136.21%	112.70%	108.52%	43.84%
EBIT	548.08	538.1	512.92	464.56	179.25
EBIT Margin	109.60%	112.96%	112.70%	108.52%	43.84%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.