First Capital Real Estate Investment Trust (TSX:FCR.UN)
Canada
· Delayed Price · Currency is CAD 16.51
-0.27 (-1.61%)
Feb 21, 2025, 4:00 PM EST
TSX:FCR.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 713.52 | 687.98 | 693.1 | 674.89 | 672.89 | Upgrade
|
| Other Revenue | -12.98 | 53.46 | 5.14 | 3.01 | -4.38 | Upgrade
|
| Total Revenue | 712.59 | 752.07 | 712.2 | 683.81 | 676.22 | Upgrade
|
| Revenue Growth (YoY | -5.25% | 5.60% | 4.15% | 1.12% | -12.98% | Upgrade
|
| Property Expenses | 266.24 | 262.72 | 267.6 | 262.95 | 273.86 | Upgrade
|
| Selling, General & Administrative | 51.09 | 53.9 | 45.24 | 38.21 | 33.24 | Upgrade
|
| Total Operating Expenses | 325.27 | 314.29 | 313.26 | 316.46 | 301.23 | Upgrade
|
| Operating Income | 387.31 | 437.78 | 398.95 | 367.35 | 375 | Upgrade
|
| Interest Expense | -166.16 | -154.1 | -150.04 | -152.67 | -157.71 | Upgrade
|
| Interest & Investment Income | 9.12 | 5.49 | 0.57 | 0.5 | 1.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.29 | 8.66 | 4.25 | - | - | Upgrade
|
| Other Non-Operating Income | 11.28 | -21.32 | -5.61 | 72.65 | 2.42 | Upgrade
|
| EBT Excluding Unusual Items | 225.25 | 276.52 | 248.11 | 287.82 | 220.79 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.57 | - | -1.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.45 | 0.47 | -9.58 | 14.79 | -0.23 | Upgrade
|
| Asset Writedown | -8.16 | -419.95 | -402.81 | 197.5 | -195.13 | Upgrade
|
| Total Legal Settlements | - | 3.8 | - | - | - | Upgrade
|
| Other Unusual Items | -0.01 | - | 12.28 | -0.54 | 7.1 | Upgrade
|
| Pretax Income | 217.54 | -139.16 | -152.56 | 499.57 | 31.41 | Upgrade
|
| Income Tax Expense | 14.29 | -4.8 | 7.2 | 25.93 | 23.92 | Upgrade
|
| Earnings From Continuing Operations | 203.25 | -134.36 | -159.76 | 473.64 | 7.48 | Upgrade
|
| Minority Interest in Earnings | 1.69 | 0.31 | -0.24 | -13.51 | -4.78 | Upgrade
|
| Net Income | 204.93 | -134.06 | -160 | 460.13 | 2.7 | Upgrade
|
| Net Income to Common | 204.93 | -134.06 | -160 | 460.13 | 2.7 | Upgrade
|
| Net Income Growth | - | - | - | 16929.27% | -99.33% | Upgrade
|
| Basic Shares Outstanding | 211 | 213 | 216 | 220 | 219 | Upgrade
|
| Diluted Shares Outstanding | 214 | 214 | 216 | 220 | 219 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.90% | -1.56% | 0.10% | 0.67% | Upgrade
|
| EPS (Basic) | 0.97 | -0.63 | -0.74 | 2.09 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.96 | -0.63 | -0.74 | 2.09 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | 16912.29% | -99.33% | Upgrade
|
| Dividend Per Share | 0.864 | 0.864 | 0.576 | 0.432 | 0.860 | Upgrade
|
| Dividend Growth | 0% | 50.00% | 33.33% | -49.77% | 20.01% | Upgrade
|
| Operating Margin | 54.35% | 58.21% | 56.02% | 53.72% | 55.45% | Upgrade
|
| Profit Margin | 28.76% | -17.83% | -22.47% | 67.29% | 0.40% | Upgrade
|
| Free Cash Flow Margin | 32.81% | 30.28% | 35.27% | 36.50% | 32.46% | Upgrade
|
| EBITDA | 389.88 | 441.68 | 404.62 | 373.37 | 380.58 | Upgrade
|
| EBITDA Margin | 54.71% | 58.73% | 56.81% | 54.60% | 56.28% | Upgrade
|
| D&A For Ebitda | 2.57 | 3.9 | 5.67 | 6.02 | 5.59 | Upgrade
|
| EBIT | 387.31 | 437.78 | 398.95 | 367.35 | 375 | Upgrade
|
| EBIT Margin | 54.35% | 58.21% | 56.02% | 53.72% | 55.45% | Upgrade
|
| Funds From Operations (FFO) | 289.7 | 243.98 | 263.16 | 250.99 | 221.97 | Upgrade
|
| FFO Per Share | 1.35 | 1.14 | 1.21 | 1.14 | 1.01 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 230.6 | 202.65 | 226.22 | 223.51 | 221.97 | Upgrade
|
| AFFO Per Share | 1.08 | 0.95 | 1.04 | 1.01 | 1.01 | Upgrade
|
| FFO Payout Ratio | 63.30% | 75.28% | 44.35% | 40.89% | 84.66% | Upgrade
|
| Effective Tax Rate | 6.57% | - | - | 5.19% | 76.18% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.