BSR Real Estate Investment Trust (TSX: HOM.U)
Canada
· Delayed Price · Currency is CAD · Price in USD13.37
+0.04 (0.30%)
Dec 2, 2024, 12:36 PM EST
HOM.U Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Rental Revenue | 148.79 | 148.43 | 139.69 | 105.56 | 99.14 | 97.43 | Upgrade
|
| Other Revenue | 19.81 | 19.37 | 18.83 | 14.02 | 14.14 | 14.23 | Upgrade
|
| Total Revenue | 168.6 | 167.8 | 158.52 | 119.58 | 113.29 | 111.66 | Upgrade
|
| Revenue Growth (YoY | 0.75% | 5.86% | 32.56% | 5.56% | 1.45% | 1.66% | Upgrade
|
| Property Expenses | 75.86 | 76.74 | 73 | 53.89 | 52.93 | 50.87 | Upgrade
|
| Selling, General & Administrative | 9.29 | 9.52 | 9.39 | 8.37 | 7.75 | 7.41 | Upgrade
|
| Depreciation & Amortization | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | Upgrade
|
| Total Operating Expenses | 86.26 | 86.68 | 82.58 | 65.36 | 60.97 | 58.86 | Upgrade
|
| Operating Income | 82.34 | 81.12 | 75.94 | 54.22 | 52.32 | 52.8 | Upgrade
|
| Interest Expense | -74.32 | -60.49 | -22.23 | -30.21 | -41.37 | -34.42 | Upgrade
|
| Interest & Investment Income | 14.96 | 12.84 | 1.7 | 0.22 | 0.04 | - | Upgrade
|
| Other Non-Operating Income | -46.82 | 26.5 | 101.78 | -147.7 | 17.08 | -80.94 | Upgrade
|
| EBT Excluding Unusual Items | -23.84 | 59.97 | 157.19 | -123.47 | 28.06 | -62.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -3.21 | -7.67 | -5.83 | Upgrade
|
| Asset Writedown | -125.28 | -270.4 | 72.53 | 419.76 | 18.82 | 15.25 | Upgrade
|
| Other Unusual Items | -0.18 | -0.18 | -0.85 | -9.86 | -11.63 | -0.08 | Upgrade
|
| Pretax Income | -149.56 | -210.87 | 227.23 | 283.21 | 27.58 | -53.21 | Upgrade
|
| Net Income | -149.56 | -210.87 | 227.23 | 283.21 | 27.58 | -53.21 | Upgrade
|
| Net Income to Common | -149.56 | -210.87 | 227.23 | 283.21 | 27.58 | -53.21 | Upgrade
|
| Net Income Growth | - | - | -19.77% | 926.99% | - | - | Upgrade
|
| Basic Shares Outstanding | 33 | 33 | 36 | 31 | 24 | 22 | Upgrade
|
| Diluted Shares Outstanding | 33 | 33 | 36 | 31 | 24 | 22 | Upgrade
|
| Shares Change (YoY) | -7.44% | -8.73% | 16.36% | 30.76% | 6.95% | 34.82% | Upgrade
|
| EPS (Basic) | -4.48 | -6.36 | 6.26 | 9.08 | 1.16 | -2.38 | Upgrade
|
| EPS (Diluted) | -4.48 | -6.36 | 6.26 | 9.08 | 1.16 | -2.38 | Upgrade
|
| EPS Growth | - | - | -31.05% | 685.41% | - | - | Upgrade
|
| Dividend Per Share | 0.526 | 0.520 | 0.518 | 0.500 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | 1.31% | 0.31% | 3.52% | 0% | 0% | -5.63% | Upgrade
|
| Operating Margin | 48.84% | 48.34% | 47.91% | 45.34% | 46.18% | 47.29% | Upgrade
|
| Profit Margin | -88.70% | -125.67% | 143.35% | 236.84% | 24.34% | -47.65% | Upgrade
|
| Free Cash Flow Margin | 49.65% | 49.51% | 56.46% | 48.84% | 45.28% | 50.92% | Upgrade
|
| EBITDA | 82.47 | 81.25 | 76.07 | 54.35 | 52.45 | 52.94 | Upgrade
|
| EBITDA Margin | 48.91% | 48.42% | 47.99% | 45.45% | 46.30% | 47.41% | Upgrade
|
| D&A For Ebitda | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | Upgrade
|
| EBIT | 82.34 | 81.12 | 75.94 | 54.22 | 52.32 | 52.8 | Upgrade
|
| EBIT Margin | 48.84% | 48.34% | 47.91% | 45.34% | 46.18% | 47.29% | Upgrade
|
| Funds From Operations (FFO) | 53.14 | 52.64 | 48.07 | 30.62 | 27.69 | 29.26 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 48.42 | 44.71 | 30.11 | 25.41 | 26.39 | Upgrade
|
| FFO Payout Ratio | 33.26% | 35.59% | 37.83% | 48.22% | 41.85% | 30.82% | Upgrade
|
| Revenue as Reported | 168.6 | 167.8 | 158.52 | 119.58 | 113.29 | 111.66 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.