TSX:GO.U Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Rental Revenue	152.72	151.69	138.55
Total Revenue	152.72	151.69	138.55
Revenue Growth (YoY	-	9.48%	-
Property Expenses	53.01	53.46	53.54
Selling, General & Administrative	10.39	10.68	8.36
Total Operating Expenses	63.4	64.15	61.9
Operating Income	89.32	87.55	76.66
Interest Expense	-125.76	-123.74	-116.17
Other Non-Operating Income	-17.54	-20.09	-18.79
EBT Excluding Unusual Items	-53.97	-56.28	-58.31
Asset Writedown	410.2	324.27	193.99
Pretax Income	354.87	267.99	135.68
Net Income	354.87	267.99	135.68
Net Income to Common	354.87	267.99	135.68
Net Income Growth	-	97.51%	-
Operating Margin	58.49%	57.71%	55.33%
Profit Margin	232.37%	176.67%	97.93%
EBITDA	89.56	87.78	76.84
EBITDA Margin	58.64%	57.87%	55.46%
D&A For Ebitda	0.24	0.24	0.18
EBIT	89.32	87.55	76.66
EBIT Margin	58.49%	57.71%	55.33%
Funds From Operations (FFO)	-36.74	-36.4	-39.47
Adjusted Funds From Operations (AFFO)	-	-36.92	-40.08

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