European Residential Real Estate Investment Trust (TSX: ERE.UN)
Canada
· Delayed Price · Currency is CAD 3.670
+0.060 (1.66%)
Nov 22, 2024, 4:00 PM EST
ERE.UN Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Rental Revenue | 90.85 | 89.7 | 83.02 | 72.48 | 65.75 | 38.8 | Upgrade
|
| Tenant Reimbursements | 6.19 | 5.98 | 6.23 | 4.39 | 4.13 | 2.88 | Upgrade
|
| Total Revenue | 97.04 | 95.68 | 89.25 | 76.87 | 69.88 | 41.68 | Upgrade
|
| Revenue Growth (YoY | 3.35% | 7.21% | 16.10% | 10.01% | 67.68% | 100.65% | Upgrade
|
| Property Expenses | 20.69 | 20.55 | 20.27 | 17.35 | 16.61 | 10.16 | Upgrade
|
| Selling, General & Administrative | 8.84 | 9.06 | 9.67 | 8.95 | 8.7 | 5.63 | Upgrade
|
| Total Operating Expenses | 29.05 | 28.39 | 28.35 | 27.06 | 25.71 | 16.28 | Upgrade
|
| Operating Income | 68 | 67.3 | 60.9 | 49.81 | 44.17 | 25.39 | Upgrade
|
| Interest Expense | -51.61 | -48.02 | -10.04 | -27.09 | -26.88 | -19.66 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.04 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.67 | 0.57 | -10.54 | -3.24 | -1.69 | 0.54 | Upgrade
|
| Other Non-Operating Income | -67.45 | 42.56 | 159.37 | -61.99 | 75.33 | -63.43 | Upgrade
|
| EBT Excluding Unusual Items | -51.73 | 62.41 | 199.69 | -42.51 | 90.97 | -57.16 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.51 | Upgrade
|
| Impairment of Goodwill | - | - | -10.54 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.51 | - | Upgrade
|
| Asset Writedown | 12.81 | -230.23 | -79.45 | 194.58 | 46.01 | 52.47 | Upgrade
|
| Other Unusual Items | - | - | - | -0.19 | - | - | Upgrade
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| Pretax Income | -38.92 | -167.82 | 109.7 | 151.88 | 136.46 | -5.2 | Upgrade
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| Income Tax Expense | 8.9 | -53.59 | -6.71 | 55.74 | 17.81 | 11.61 | Upgrade
|
| Net Income | -47.82 | -114.23 | 116.42 | 96.14 | 118.66 | -16.81 | Upgrade
|
| Net Income to Common | -47.82 | -114.23 | 116.42 | 96.14 | 118.66 | -16.81 | Upgrade
|
| Net Income Growth | - | - | 21.09% | -18.98% | - | - | Upgrade
|
| Basic Shares Outstanding | 92 | 91 | 90 | 89 | 89 | 89 | Upgrade
|
| Diluted Shares Outstanding | 92 | 91 | 90 | 89 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | 1.19% | 1.34% | 1.09% | 0.65% | 0.22% | - | Upgrade
|
| EPS (Basic) | -0.52 | -1.25 | 1.29 | 1.08 | 1.34 | -0.19 | Upgrade
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| EPS (Diluted) | -0.52 | -1.25 | 1.29 | 1.08 | 1.34 | -0.19 | Upgrade
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| EPS Growth | - | - | 19.78% | -19.50% | - | - | Upgrade
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| Dividend Per Share | 0.175 | 0.175 | 0.118 | 0.109 | 0.105 | 0.079 | Upgrade
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| Dividend Growth | 45.94% | 48.00% | 8.26% | 3.81% | 33.33% | - | Upgrade
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| Operating Margin | 70.07% | 70.33% | 68.24% | 64.79% | 63.21% | 60.93% | Upgrade
|
| Profit Margin | -49.27% | -119.38% | 130.44% | 125.06% | 169.80% | -40.33% | Upgrade
|
| Free Cash Flow Margin | 59.86% | 57.70% | 65.92% | 70.41% | 59.04% | 55.22% | Upgrade
|
| EBITDA | - | - | - | - | - | 25.39 | Upgrade
|
| EBITDA Margin | - | - | - | - | - | 60.93% | Upgrade
|
| D&A For Ebitda | - | - | - | - | - | 0 | Upgrade
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| EBIT | 68 | 67.3 | 60.9 | 49.81 | 44.17 | 25.39 | Upgrade
|
| EBIT Margin | 70.07% | 70.33% | 68.24% | 64.79% | 63.21% | 60.93% | Upgrade
|
| Funds From Operations (FFO) | 36.66 | 37.58 | 39.26 | 35.45 | 31.24 | 19.22 | Upgrade
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| FFO Per Share | 0.16 | 0.16 | 0.17 | 0.15 | 0.14 | 0.14 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 33.96 | 34.79 | 31.36 | 27.84 | 16.86 | Upgrade
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| AFFO Per Share | - | 0.15 | 0.15 | 0.14 | 0.12 | 0.12 | Upgrade
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| FFO Payout Ratio | 25.37% | 23.04% | 20.50% | 22.70% | 28.09% | 10.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 36.70% | 13.05% | - | Upgrade
|
| Revenue as Reported | 97.04 | 95.68 | 89.25 | 76.87 | 69.88 | 41.68 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.