TSX:CRT.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	604.25	578.69	552.77	532.8	514.54
Revenue	604.25	578.69	552.77	532.8	514.54
Revenue Growth (YoY)	4.42%	4.69%	3.75%	3.55%	2.43%
Property Expenses	132.56	125.69	115.52	111.13	107.29
Total Property Expenses	132.56	125.69	115.52	111.13	107.29
Gross Profit	471.69	453	437.25	421.66	407.25
Selling, General & Admin	18.46	16.12	15.24	14.48	14.59
Operating Income	453.23	436.88	422.01	407.18	392.65
Interest Expense	-131.6	-121.74	-113.94	-110.42	-105.71
Other Non-Operating Income (Expense)	195.45	119.08	-78.64	27.85	169.91
Total Non-Operating Income (Expense)	63.85	-2.66	-192.58	-82.57	64.21
Pretax Income	517.09	434.22	229.43	324.61	456.86
Net Income	238.44	199.68	105.29	148.26	208.17
Minority Interest in Earnings	278.65	234.54	124.15	176.35	248.69
Net Income to Common	238.44	199.68	105.29	148.26	208.17
Net Income Growth	19.41%	89.65%	-28.99%	-28.78%	148.73%
Shares Outstanding (Basic)	238	236	108	234	232
Shares Outstanding (Diluted)	328	335	121	328	319
Shares Change (YoY)	-2.19%	177.11%	-63.10%	2.98%	193.79%
EPS (Basic)	2.18	1.84	0.98	1.39	1.97
EPS (Diluted)	1.79	1.49	0.87	1.19	1.64
EPS Growth	19.95%	71.15%	-26.58%	-27.52%	111.79%
Shares Outstanding	110.04	108.8	235.52	107.5	233.19
Free Cash Flow	244.65	195.16	238.14	179.66	239.25
Free Cash Flow Growth	25.36%	-18.05%	32.55%	-24.91%	15.43%
Free Cash Flow Per Share	0.75	0.58	-	0.55	0.75
Dividends Per Share	0.939	0.914	0.898	0.854	0.821
Dividend Growth	2.71%	1.75%	5.23%	3.94%	3.60%
Gross Margin	78.06%	78.28%	79.10%	79.14%	79.15%
Operating Margin	75.01%	75.49%	76.34%	76.42%	76.31%
Profit Margin	85.57%	75.04%	41.51%	60.93%	88.79%
FCF Margin	40.49%	33.72%	43.08%	33.72%	46.50%
EBITDA	453.23	436.88	422.01	407.18	392.65
EBIT	453.23	436.88	422.01	407.18	392.65
EBIT Margin	75.01%	75.49%	76.34%	76.42%	76.31%

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