Firm Capital Property Trust (TSX:FCD.UN)

TSX:FCD.UN Income Statement

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

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

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