TSX:CRR.UN Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Rental Revenue	495.49	488.71	471.03	451.69	428.08	408.89
Property Management Fees	13.44	11.36	5.34	3.43	-	-
Other Revenue	-1.6	-1.89	-1.97	0.14	-2.02	12.58
Total Revenue	507.33	498.18	474.39	455.26	426.06	421.48
Revenue Growth (YoY	4.03%	5.02%	4.20%	6.86%	1.09%	8.44%
Property Expenses	175.7	171.92	169.34	164.28	146.26	125.86
Selling, General & Administrative	28.17	26.61	20.97	27.64	19.55	25.48
Depreciation & Amortization	89.96	88.91	81.53	78.84	79.84	75.76
Total Operating Expenses	293.82	287.44	271.84	270.76	245.64	227.11
Operating Income	213.52	210.74	202.55	184.51	180.41	194.37
Interest Expense	-99.69	-97.88	-93.05	-86.81	-83.58	-91.95
Interest & Investment Income	0.47	0.48	0.51	0.54	0.56	0.55
Other Non-Operating Income	-	-	-	-	-	-1.39
EBT Excluding Unusual Items	114.29	113.34	110	98.24	97.4	101.58
Gain (Loss) on Sale of Investments	-	-	51.79	-	-	-
Gain (Loss) on Sale of Assets	-0.1	3.09	1.17	0.59	80.8	56.53
Asset Writedown	-1.62	0.05	-4.7	-	-10.4	-2.54
Pretax Income	112.57	116.48	158.27	98.83	167.8	155.57
Income Tax Expense	0	0	0	0.01	0	0.17
Net Income	112.57	116.48	158.27	98.82	167.8	155.4
Net Income to Common	112.57	116.48	158.27	98.82	167.8	155.4
Net Income Growth	-31.52%	-26.40%	60.15%	-41.11%	7.98%	129.86%
Basic Shares Outstanding	187	185	183	180	176	162
Diluted Shares Outstanding	187	185	183	180	176	162
Shares Change	1.49%	1.57%	1.60%	1.91%	8.76%	2.97%
EPS (Basic)	0.60	0.63	0.87	0.55	0.95	0.96
EPS (Diluted)	0.60	0.63	0.87	0.55	0.95	0.96
EPS Growth	-32.53%	-27.54%	57.62%	-42.21%	-0.71%	123.22%
Dividend Per Share	0.897	0.895	0.890	0.890	0.890	0.890
Dividend Growth	0.75%	0.56%	0%	0%	-0.00%	0.00%
Operating Margin	42.09%	42.30%	42.70%	40.53%	42.34%	46.12%
Profit Margin	22.19%	23.38%	33.36%	21.71%	39.38%	36.87%
EBITDA	300.57	297.69	282.04	288.2	259.21	288.8
EBITDA Margin	59.25%	59.76%	59.45%	63.30%	60.84%	68.52%
D&A For Ebitda	87.06	86.95	79.5	103.7	78.8	94.43
EBIT	213.52	210.74	202.55	184.51	180.41	194.37
EBIT Margin	42.09%	42.30%	42.70%	40.53%	42.34%	46.12%
Funds From Operations (FFO)	245.32	240.13	227.05	210	203.74	185.03
Adjusted Funds From Operations (AFFO)	-	212.37	197.3	181.1	177.3	157.53
FFO Payout Ratio	52.81%	52.59%	54.36%	58.15%	60.72%	73.31%
Effective Tax Rate	0.00%	0.00%	0.00%	0.01%	0.00%	0.11%