Crombie Real Estate Investment Trust (TSX: CRR.UN)
Canada
· Delayed Price · Currency is CAD 13.47
+0.02 (0.15%)
Jul 19, 2024, 4:00 PM EDT
CRR.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 447.1 | 440.94 | 428.08 | 408.89 | 388.73 | 398.74 | Upgrade
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| Property Management Fees | 4.18 | 3.43 | - | - | - | - | Upgrade
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| Other Revenue | -2.67 | 0.14 | -2.02 | 12.58 | -0.07 | 0.33 | Upgrade
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| Total Revenue | 448.61 | 444.51 | 426.06 | 421.48 | 388.66 | 399.08 | Upgrade
|
| Revenue Growth (YoY | 3.17% | 4.33% | 1.09% | 8.44% | -2.61% | -3.81% | Upgrade
|
| Property Expenses | 154.69 | 153.53 | 146.26 | 125.86 | 129.87 | 117.65 | Upgrade
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| Selling, General & Administrative | 27.32 | 27.64 | 19.55 | 25.48 | 20.53 | 23.72 | Upgrade
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| Depreciation & Amortization | 79.43 | 78.84 | 79.84 | 75.76 | 75.57 | 74.31 | Upgrade
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| Total Operating Expenses | 261.44 | 260.01 | 245.64 | 227.11 | 225.97 | 215.68 | Upgrade
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| Operating Income | 187.17 | 184.51 | 180.41 | 194.37 | 162.69 | 183.4 | Upgrade
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| Interest Expense | -88.32 | -86.81 | -83.58 | -91.95 | -91.54 | -95.94 | Upgrade
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| Net Interest Expense | -87.79 | -86.27 | -83.01 | -91.4 | -91.15 | -95.54 | Upgrade
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| EBT Excluding Unusual Items | 99.38 | 98.24 | 97.4 | 101.58 | 70.88 | 86.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | 0.59 | 80.8 | 56.53 | 3.34 | 81.8 | Upgrade
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| Pretax Income | 99.86 | 98.83 | 167.8 | 155.57 | 67.62 | 161.88 | Upgrade
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| Income Tax Expense | 0.01 | 0.01 | 0 | 0.17 | 0.01 | 0.01 | Upgrade
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| Net Income to Common Shareholders | 99.85 | 98.82 | 167.8 | 155.4 | 67.61 | 161.88 | Upgrade
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| Net Income Growth | -40.47% | -41.11% | 7.98% | 129.86% | -58.23% | 50.71% | Upgrade
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| Basic Shares Outstanding | 180 | 180 | 176 | 162 | 157 | 152 | Upgrade
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| Diluted Shares Outstanding | 180 | 180 | 176 | 162 | 157 | 152 | Upgrade
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| Shares Change (YoY) | 1.44% | 1.91% | 8.76% | 2.97% | 3.76% | 0.35% | Upgrade
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| EPS (Basic) | 0.55 | 0.55 | 0.95 | 0.96 | 0.43 | 1.07 | Upgrade
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| EPS (Diluted) | 0.55 | 0.55 | 0.95 | 0.96 | 0.43 | 1.07 | Upgrade
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| EPS Growth | -41.31% | -42.21% | -0.71% | 123.22% | -59.75% | 50.19% | Upgrade
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| Dividend Per Share | 0.893 | 0.890 | 0.890 | 0.890 | 0.890 | 0.890 | Upgrade
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| Dividend Growth | 0.29% | 0.00% | -0.00% | 0.00% | 0% | 0% | Upgrade
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| Payout Ratio | 122.56% | 123.58% | 73.73% | 87.29% | 207.52% | - | Upgrade
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| EBITDA | 263.84 | 261.69 | 259.21 | 288.8 | 255.04 | 256.01 | Upgrade
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| EBITDA Margin | 58.81% | 58.87% | 60.84% | 68.52% | 65.62% | 64.15% | Upgrade
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| D&A For Ebitda | 76.68 | 77.18 | 78.8 | 94.43 | 92.35 | 72.61 | Upgrade
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| EBIT | 187.17 | 184.51 | 180.41 | 194.37 | 162.69 | 183.4 | Upgrade
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| EBIT Margin | 41.72% | 41.51% | 42.34% | 46.12% | 41.86% | 45.96% | Upgrade
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| Funds From Operations (FFO) | 212.04 | 210 | 203.74 | 185.03 | 165.85 | 175.54 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 181.1 | 177.3 | 157.53 | 138.96 | 148.63 | Upgrade
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| Effective Tax Rate | 0.01% | 0.01% | 0.00% | 0.11% | 0.01% | 0.00% | Upgrade
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Source: S&P Capital IQ. Real Estate template.