TSX:DRR.UN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	25.19	24.85	19.21	19.17
Total Revenue	25.19	24.85	19.21	19.17
Revenue Growth (YoY	1.36%	29.37%	0.22%	-
Property Expenses	0.99	1.04	1.01	0.87
Selling, General & Administrative	2.84	2.42	2.24	2.27
Total Operating Expenses	3.83	3.46	3.25	3.14
Operating Income	21.36	21.39	15.96	16.02
Interest Expense	-9.05	-10.37	-11.02	-9.8
Interest & Investment Income	0.21	0.34	0.2	-
Other Non-Operating Income	2.01	0.26	92.58	-
EBT Excluding Unusual Items	14.53	11.62	97.72	6.22
Asset Writedown	-8.17	-25.83	71.52	29.01
Other Unusual Items	-	-0.63	-	-
Pretax Income	6.36	-14.85	169.24	35.23
Net Income	6.36	-14.85	169.24	35.23
Net Income to Common	6.36	-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)	26.42%	-1.03%	-	-
EPS (Basic)	0.40	-1.17	13.25	-
EPS (Diluted)	0.40	-1.17	13.25	-
Dividend Per Share	0.420	0.420	0.405	-
Dividend Growth	-	3.70%	-	-
Operating Margin	84.80%	86.08%	83.09%	83.60%
Profit Margin	25.24%	-59.76%	881.04%	183.83%
EBIT	21.36	21.39	15.96	16.02
EBIT Margin	84.80%	86.08%	83.09%	83.60%
Funds From Operations (FFO)	13.87	13.94	11.93	-
FFO Per Share	0.70	0.71	0.60	-
Adjusted Funds From Operations (AFFO)	13.87	13.94	-	-
AFFO Per Share	0.70	0.71	-	-
FFO Payout Ratio	46.65%	38.21%	29.58%	-

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.