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
Revenue	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)	174	238	236	108	234	232
Shares Outstanding (Diluted)	279	328	335	121	328	319
Shares Change (YoY)	-1.96%	-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	0.92	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%

Updated May 11, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.