CT Real Estate Investment Trust (TSX:CRT.UN)
17.69
-0.02 (-0.11%)
At close: Jun 4, 2026
TSX:CRT.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 | Mar '26 Mar 31, 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 |
Property Revenue | 611.41 | 604.25 | 578.69 | 552.77 | 532.8 | 514.54 |
| 611.41 | 604.25 | 578.69 | 552.77 | 532.8 | 514.54 | |
Revenue Growth (YoY) | 4.54% | 4.42% | 4.69% | 3.75% | 3.55% | 2.43% |
Property Expenses | 134.39 | 132.56 | 125.69 | 115.52 | 111.13 | 107.29 |
Total Property Expenses | 134.39 | 132.56 | 125.69 | 115.52 | 111.13 | 107.29 |
Gross Profit | 477.02 | 471.69 | 453 | 437.25 | 421.66 | 407.25 |
Selling, General & Admin | 18.32 | 18.46 | 16.12 | 15.24 | 14.48 | 14.59 |
Operating Income | 458.71 | 453.23 | 436.88 | 422.01 | 407.18 | 392.65 |
Interest Expense | -133.34 | -131.6 | -121.74 | -113.94 | -110.42 | -105.71 |
Other Non-Operating Income (Expense) | 201.8 | 195.45 | 119.08 | -78.64 | 27.85 | 169.91 |
Total Non-Operating Income (Expense) | 68.47 | 63.85 | -2.66 | -192.58 | -82.57 | 64.21 |
Pretax Income | 527.17 | 517.09 | 434.22 | 229.43 | 324.61 | 456.86 |
Net Income | 243.4 | 238.44 | 199.68 | 105.29 | 148.26 | 208.17 |
Minority Interest in Earnings | 283.78 | 278.65 | 234.54 | 124.15 | 176.35 | 248.69 |
Net Income to Common | 243.4 | 238.44 | 199.68 | 105.29 | 148.26 | 208.17 |
Net Income Growth | 20.67% | 19.41% | 89.65% | -28.99% | -28.78% | 148.73% |
Shares Outstanding (Basic) | 110 | 238 | 236 | 108 | 234 | 232 |
Shares Outstanding (Diluted) | 134 | 328 | 335 | 121 | 328 | 319 |
Shares Change (YoY) | -0.49% | -2.19% | 177.11% | -63.10% | 2.98% | 193.79% |
EPS (Basic) | 2.22 | 2.18 | 1.84 | 0.98 | 1.39 | 1.97 |
EPS (Diluted) | 1.82 | 1.79 | 1.49 | 0.87 | 1.19 | 1.64 |
EPS Growth | 21.27% | 19.95% | 71.15% | -26.58% | -27.52% | 111.79% |
Shares Outstanding | 110.3 | 110.04 | 108.8 | 235.52 | 107.5 | 233.19 |
Free Cash Flow | 255.41 | 244.65 | 195.16 | 238.14 | 179.66 | 239.25 |
Free Cash Flow Growth | 4.40% | 25.36% | -18.05% | 32.55% | -24.91% | 15.43% |
Free Cash Flow Per Share | 1.91 | 0.75 | 0.58 | 1.97 | 0.55 | 0.75 |
Dividends Per Share | 0.945 | 0.939 | 0.914 | 0.898 | 0.854 | 0.821 |
Dividend Growth | 0.65% | 2.71% | 1.75% | 5.23% | 3.94% | 3.60% |
Gross Margin | 78.02% | 78.06% | 78.28% | 79.10% | 79.14% | 79.15% |
Operating Margin | 75.02% | 75.01% | 75.49% | 76.34% | 76.42% | 76.31% |
Profit Margin | 86.22% | 85.57% | 75.04% | 41.51% | 60.93% | 88.79% |
FCF Margin | 41.77% | 40.49% | 33.72% | 43.08% | 33.72% | 46.50% |
EBITDA | 458.71 | 453.23 | 436.88 | 422.01 | 407.18 | 392.65 |
EBIT | 458.71 | 453.23 | 436.88 | 422.01 | 407.18 | 392.65 |
EBIT Margin | 75.02% | 75.01% | 75.49% | 76.34% | 76.42% | 76.31% |