BSR Real Estate Investment Trust (TSX:HOM.UN)
15.64
-0.10 (-0.64%)
Aug 25, 2026, 3:59 PM EST
TSX:HOM.UN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 118.04 | 126.54 | 148.58 | 148.43 | 139.69 | 105.56 |
Other Revenue | 17.04 | 17.69 | 20.09 | 19.37 | 18.83 | 14.02 |
| 135.08 | 144.22 | 168.67 | 167.8 | 158.52 | 119.58 | |
Revenue Growth (YoY | -16.43% | -14.49% | 0.52% | 5.86% | 32.56% | 5.56% |
Property Expenses | 66.16 | 72.67 | 76.73 | 76.74 | 73 | 53.89 |
Selling, General & Administrative | 10.8 | 10.41 | 9.8 | 9.52 | 9.39 | 8.37 |
Depreciation & Amortization | 0.07 | 0.04 | 0.13 | 0.13 | 0.13 | 0.13 |
Total Operating Expenses | 77.26 | 83.8 | 86.87 | 86.68 | 82.58 | 65.36 |
Operating Income | 57.83 | 60.42 | 81.8 | 81.12 | 75.94 | 54.22 |
Interest Expense | -36.74 | -49.63 | -57.89 | -60.49 | -22.23 | -30.21 |
Interest & Investment Income | 5.87 | 9.08 | 14.64 | 12.84 | 1.7 | 0.22 |
Other Non-Operating Income | 6.46 | -58.89 | -8.49 | 26.5 | 101.78 | -147.7 |
EBT Excluding Unusual Items | 33.42 | -39.01 | 30.07 | 59.97 | 157.19 | -123.47 |
Gain (Loss) on Sale of Assets | -0.35 | -11.76 | - | - | - | -3.21 |
Asset Writedown | -13.81 | -11.96 | -70.31 | -270.4 | 72.53 | 419.76 |
Other Unusual Items | - | - | - | -0.18 | -0.85 | -9.86 |
Pretax Income | 19.27 | -62.73 | -40.24 | -210.87 | 227.23 | 283.21 |
Net Income | 19.27 | -62.73 | -40.24 | -210.87 | 227.23 | 283.21 |
Net Income to Common | 19.27 | -62.73 | -40.24 | -210.87 | 227.23 | 283.21 |
Net Income Growth | - | - | - | - | -19.77% | 926.99% |
Basic Shares Outstanding | 34 | 34 | 33 | 33 | 36 | 31 |
Diluted Shares Outstanding | 34 | 34 | 33 | 33 | 36 | 31 |
Shares Change | 1.58% | 1.45% | 0.85% | -8.72% | 16.36% | 30.76% |
EPS (Basic) | 0.57 | -1.85 | -1.20 | -6.36 | 6.26 | 9.08 |
EPS (Diluted) | 0.57 | -1.85 | -1.20 | -6.36 | 6.26 | 9.08 |
EPS Growth | - | - | - | - | -31.05% | 685.41% |
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 | 0.560 | 0.560 | 0.537 | 0.520 | 0.518 | 0.500 |
Dividend Growth | 0.61% | 4.44% | 3.27% | 0.31% | 3.52% | 0% |
Operating Margin | 42.81% | 41.89% | 48.50% | 48.34% | 47.91% | 45.34% |
Profit Margin | 14.26% | -43.49% | -23.86% | -125.67% | 143.35% | 236.84% |
EBITDA | 57.9 | 60.47 | 81.93 | 81.25 | 76.07 | 54.35 |
EBITDA Margin | 42.86% | 41.93% | 48.58% | 48.42% | 47.99% | 45.45% |
D&A For Ebitda | 0.07 | 0.04 | 0.13 | 0.13 | 0.13 | 0.13 |
EBIT | 57.83 | 60.42 | 81.8 | 81.12 | 75.94 | 54.22 |
EBIT Margin | 42.81% | 41.89% | 48.50% | 48.34% | 47.91% | 45.34% |
Funds From Operations (FFO) | 27.01 | 34.6 | 51.74 | 52.64 | 48.07 | 30.62 |
Adjusted Funds From Operations (AFFO) | - | 30.92 | 47.58 | 48.42 | 44.71 | 30.11 |
FFO Payout Ratio | 70.13% | 54.32% | 34.31% | 35.59% | 37.83% | 48.22% |
Revenue as Reported | 135.08 | 144.22 | 168.67 | 167.8 | 158.52 | 119.58 |