Firm Capital Property Trust (TSX: FCD.UN)
Canada
· Delayed Price · Currency is CAD 5.82
-0.02 (-0.34%)
Dec 2, 2024, 3:59 PM EST
FCD.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Rental Revenue | 59.53 | 57.51 | 54.02 | 46.43 | 44.54 | 36.16 | Upgrade
|
| Total Revenue | 60.33 | 58.09 | 54.17 | 46.49 | 44.59 | 36.25 | Upgrade
|
| Revenue Growth (YoY | 4.62% | 7.23% | 16.52% | 4.27% | 23.00% | 63.81% | Upgrade
|
| Property Expenses | 21.46 | 20.78 | 18.56 | 16.21 | 16 | 13.16 | Upgrade
|
| Selling, General & Administrative | 5.77 | 4.97 | 5.75 | 6.29 | 4.22 | 3.48 | Upgrade
|
| Total Operating Expenses | 27.34 | 25.02 | 22.65 | 24.23 | 19.79 | 17.36 | Upgrade
|
| Operating Income | 32.99 | 33.07 | 31.52 | 22.26 | 24.8 | 18.89 | Upgrade
|
| Interest Expense | -14.1 | -14.69 | -12.74 | -9.35 | -8.67 | -7.83 | Upgrade
|
| Other Non-Operating Income | 0.11 | 0.15 | 0.15 | 0.17 | 0.28 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 19 | 18.53 | 18.93 | 13.08 | 16.4 | 11.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0.14 | 5.1 | -2.11 | 0.01 | 0.35 | Upgrade
|
| Asset Writedown | 15.59 | -3.3 | -25.21 | 47.42 | -0.58 | 24.28 | Upgrade
|
| Pretax Income | 34.94 | 15.37 | -1.18 | 58.39 | 15.83 | 35.72 | Upgrade
|
| Net Income | 34.94 | 15.37 | -1.18 | 58.39 | 15.83 | 35.72 | Upgrade
|
| Net Income to Common | 34.94 | 15.37 | -1.18 | 58.39 | 15.83 | 35.72 | Upgrade
|
| Net Income Growth | 102.90% | - | - | 268.82% | -55.68% | 125.67% | Upgrade
|
| Basic Shares Outstanding | 37 | 37 | 37 | 34 | 29 | 31 | Upgrade
|
| Diluted Shares Outstanding | 37 | 37 | 37 | 34 | 29 | 31 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.47% | 9.08% | 15.88% | -4.22% | 74.69% | Upgrade
|
| EPS (Basic) | 0.95 | 0.42 | -0.03 | 1.72 | 0.54 | 1.17 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.42 | -0.03 | 1.72 | 0.54 | 1.17 | Upgrade
|
| EPS Growth | 102.90% | - | - | 218.27% | -53.73% | 29.19% | Upgrade
|
| Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.510 | 0.500 | 0.480 | Upgrade
|
| Dividend Growth | 0% | 0% | 1.88% | 2.00% | 4.17% | 4.35% | Upgrade
|
| Operating Margin | 54.68% | 56.93% | 58.19% | 47.88% | 55.62% | 52.10% | Upgrade
|
| Profit Margin | 57.92% | 26.46% | -2.19% | 125.59% | 35.51% | 98.54% | Upgrade
|
| Free Cash Flow Margin | 55.79% | 49.78% | 55.33% | 57.22% | 50.07% | 62.01% | Upgrade
|
| EBIT | 32.99 | 33.07 | 31.52 | 22.26 | 24.8 | 18.89 | Upgrade
|
| EBIT Margin | 54.68% | 56.93% | 58.19% | 47.88% | 55.62% | 52.10% | Upgrade
|
| Funds From Operations (FFO) | 19.85 | 19.18 | 22.91 | 24.32 | - | - | Upgrade
|
| FFO Per Share | - | 0.47 | 0.55 | 0.78 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 17.25 | 19.83 | 24.78 | - | - | Upgrade
|
| FFO Payout Ratio | 96.71% | 100.27% | 81.62% | 66.38% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.