Firm Capital Property Trust (TSX:FCD.UN)

TSX:FCD.UN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	61.33	60.58	57.51	54.02	46.43	44.54
Total Revenue	61.92	61.4	58.09	54.17	46.49	44.59
Revenue Growth (YoY	3.24%	5.71%	7.23%	16.52%	4.27%	23.00%
Property Expenses	22.68	22	20.78	18.56	16.21	16
Selling, General & Administrative	6.57	5.78	4.97	5.75	6.29	4.22
Total Operating Expenses	29.47	28.01	25.02	22.65	24.23	19.79
Operating Income	32.45	33.39	33.07	31.52	22.26	24.8
Interest Expense	-14.63	-14.35	-14.69	-12.74	-9.35	-8.67
Other Non-Operating Income	0.02	0.08	0.15	0.15	0.17	0.28
EBT Excluding Unusual Items	17.85	19.12	18.53	18.93	13.08	16.4
Gain (Loss) on Sale of Assets	1.86	0.22	0.14	5.1	-2.11	0.01
Asset Writedown	4.24	14.55	-3.3	-25.21	47.42	-0.58
Pretax Income	23.95	33.89	15.37	-1.18	58.39	15.83
Net Income	23.95	33.89	15.37	-1.18	58.39	15.83
Net Income to Common	23.95	33.89	15.37	-1.18	58.39	15.83
Net Income Growth	3.38%	120.51%	-	-	268.82%	-55.68%
Basic Shares Outstanding	37	37	37	37	34	29
Diluted Shares Outstanding	37	37	37	37	34	29
Shares Change (YoY)	-	-	-0.47%	9.08%	15.88%	-4.23%
EPS (Basic)	0.65	0.92	0.42	-0.03	1.72	0.54
EPS (Diluted)	0.65	0.92	0.42	-0.03	1.72	0.54
EPS Growth	3.38%	120.51%	-	-	218.27%	-53.73%
Dividend Per Share	0.520	0.520	0.520	0.520	0.510	0.500
Dividend Growth	0.03%	-	-	1.88%	2.00%	4.17%
Operating Margin	52.41%	54.38%	56.93%	58.19%	47.88%	55.62%
Profit Margin	38.68%	55.19%	26.46%	-2.19%	125.59%	35.50%
EBIT	32.45	33.39	33.07	31.52	22.26	24.8
EBIT Margin	52.41%	54.38%	56.93%	58.19%	47.88%	55.62%
Funds From Operations (FFO)	20.3	20.48	19.18	22.91	24.32	-
FFO Per Share	-	-	-	-	0.78	-
Adjusted Funds From Operations (AFFO)	-	19.8	17.25	19.83	24.78	-
FFO Payout Ratio	94.60%	93.74%	100.27%	81.62%	66.38%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.