Firm Capital Property Trust (TSX:FCD.UN)
7.10
+0.03 (0.42%)
Aug 25, 2026, 1:04 PM EST
TSX:FCD.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 62.51 | 61.6 | 60.58 | 57.51 | 54.02 | 46.43 |
| 62.73 | 61.86 | 61.4 | 58.09 | 54.17 | 46.49 | |
Revenue Growth (YoY | 1.31% | 0.74% | 5.71% | 7.23% | 16.52% | 4.27% |
Property Expenses | 22.73 | 22.96 | 22 | 20.78 | 18.56 | 16.21 |
Selling, General & Administrative | 5.8 | 6.74 | 5.78 | 4.97 | 5.75 | 6.29 |
Total Operating Expenses | 29.06 | 29.69 | 28.01 | 25.02 | 22.65 | 24.23 |
Operating Income | 33.67 | 32.16 | 33.39 | 33.07 | 31.52 | 22.26 |
Interest Expense | -14.61 | -14.7 | -14.35 | -14.69 | -12.74 | -9.35 |
Other Non-Operating Income | - | - | 0.08 | 0.15 | 0.15 | 0.17 |
EBT Excluding Unusual Items | 19.07 | 17.46 | 19.12 | 18.53 | 18.93 | 13.08 |
Gain (Loss) on Sale of Assets | -0.04 | 1.82 | 0.22 | 0.14 | 5.1 | -2.11 |
Asset Writedown | 9.83 | 6.43 | 14.55 | -3.3 | -25.21 | 47.42 |
Pretax Income | 28.85 | 25.72 | 33.89 | 15.37 | -1.18 | 58.39 |
Net Income | 28.85 | 25.72 | 33.89 | 15.37 | -1.18 | 58.39 |
Net Income to Common | 28.85 | 25.72 | 33.89 | 15.37 | -1.18 | 58.39 |
Net Income Growth | 20.47% | -24.11% | 120.51% | - | - | 268.82% |
Basic Shares Outstanding | 37 | 37 | 37 | 37 | 37 | 34 |
Diluted Shares Outstanding | 37 | 37 | 37 | 37 | 37 | 34 |
Shares Change | - | 0.29% | 0.30% | -0.47% | 9.08% | 15.88% |
EPS (Basic) | 0.78 | 0.70 | 0.92 | 0.42 | -0.03 | 1.72 |
EPS (Diluted) | 0.78 | 0.69 | 0.91 | 0.42 | -0.03 | 1.72 |
EPS Growth | 20.42% | -24.37% | 119.86% | - | - | 218.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | 0.510 |
Dividend Growth | 0.07% | 0.07% | 0% | 0% | 1.88% | 2.00% |
Operating Margin | 53.68% | 52.00% | 54.38% | 56.93% | 58.19% | 47.88% |
Profit Margin | 46.00% | 41.57% | 55.19% | 26.46% | -2.19% | 125.59% |
EBIT | 33.67 | 32.16 | 33.39 | 33.07 | 31.52 | 22.26 |
EBIT Margin | 53.68% | 52.00% | 54.38% | 56.93% | 58.19% | 47.88% |
Funds From Operations (FFO) | 26.2 | 25.89 | 20.48 | 19.18 | 22.91 | 24.32 |
FFO Per Share | - | - | - | - | - | 0.78 |
Adjusted Funds From Operations (AFFO) | - | 25.52 | 19.8 | 17.25 | 19.83 | 24.78 |
FFO Payout Ratio | 73.27% | 74.17% | 93.74% | 100.27% | 81.62% | 66.38% |