TSX: DRR.U Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	25.1	24.85	19.21	19.17
Total Revenue	25.1	24.85	19.21	19.17
Revenue Growth (YoY	-17.48%	29.37%	0.22%	-
Property Expenses	1.03	1.04	1.01	0.87
Selling, General & Administrative	2.69	2.42	2.24	2.27
Total Operating Expenses	3.72	3.46	3.25	3.14
Operating Income	21.38	21.39	15.96	16.02
Interest Expense	-9.4	-10.37	-11.02	-9.8
Interest & Investment Income	-0.09	-	0.2	-
Other Non-Operating Income	-0.56	0.54	92.58	-
EBT Excluding Unusual Items	11.33	11.56	97.72	6.22
Total Insurance Settlements	0.06	0.06	-	-
Asset Writedown	-21.75	-25.83	71.52	29.01
Other Unusual Items	-0.37	-0.63	-	-
Pretax Income	-10.74	-14.85	169.24	35.23
Net Income	-10.74	-14.85	169.24	35.23
Net Income to Common	-10.74	-14.85	169.24	35.23
Net Income Growth	-	-	380.36%	-
Basic Shares Outstanding	16	13	13	-
Diluted Shares Outstanding	16	13	13	-
Shares Change (YoY)	26.41%	-1.03%	-	-
EPS (Basic)	-0.67	-1.17	13.25	-
EPS (Diluted)	-0.67	-1.17	13.25	-
Dividend Per Share	0.420	0.420	0.405	-
Dividend Growth	-23.72%	3.70%	-	-
Operating Margin	85.19%	86.08%	83.09%	83.60%
Profit Margin	-42.80%	-59.75%	881.04%	183.83%
Free Cash Flow Margin	86.53%	85.60%	86.30%	-
EBIT	21.38	21.39	15.96	16.02
EBIT Margin	85.19%	86.08%	83.09%	83.60%
Funds From Operations (FFO)	13.94	13.94	11.93	-
FFO Per Share	0.70	0.71	0.60	-
Adjusted Funds From Operations (AFFO)	-	13.94	-	-
AFFO Per Share	-	0.71	-	-
FFO Payout Ratio	43.88%	38.21%	29.58%	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.