H&R Real Estate Investment Trust (TSX: HR.UN)
Canada
· Delayed Price · Currency is CAD 9.43
+0.03 (0.32%)
Jul 19, 2024, 3:59 PM EDT
HR.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 838.37 | 847.15 | 834.64 | 1,065 | 1,099 | 1,149 | Upgrade
|
| Other Revenue | 55.17 | 56.49 | 51.78 | 32.05 | 40.13 | 44.75 | Upgrade
|
| Total Revenue | 893.55 | 903.63 | 886.42 | 1,097 | 1,139 | 1,194 | Upgrade
|
| Revenue Growth (YoY | -1.18% | 1.94% | -19.23% | -3.63% | -4.64% | -1.51% | Upgrade
|
| Property Expenses | 294.88 | 300.54 | 299.69 | 403.8 | 435.01 | 438.48 | Upgrade
|
| Selling, General & Administrative | 22.71 | 24.39 | 22.12 | 27.94 | 14.3 | 27.29 | Upgrade
|
| Total Operating Expenses | 317.59 | 324.93 | 321.81 | 431.73 | 449.31 | 465.77 | Upgrade
|
| Operating Income | 575.96 | 578.71 | 564.61 | 665.69 | 689.5 | 728.44 | Upgrade
|
| Interest Expense | -206.75 | -229.05 | -171.19 | -205.81 | -262.56 | -267.84 | Upgrade
|
| Net Interest Expense | -192.31 | -215.21 | -156.39 | -188.58 | -229.16 | -252.8 | Upgrade
|
| EBT Excluding Unusual Items | 473.59 | 435.53 | 397.49 | 489.9 | 577.01 | 467.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 92.94 | 88.97 | -4.64 | 93.6 | -57.12 | -13.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.88 | -7.25 | 7.33 | 6.96 | -2.23 | 25.63 | Upgrade
|
| Pretax Income | -54.62 | 31.15 | 946.26 | 603.45 | -678.3 | 375.67 | Upgrade
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| Income Tax Expense | -53.3 | -30.54 | 101.44 | 5.54 | -53.74 | 35.38 | Upgrade
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| Net Income to Common Shareholders | -1.32 | 61.69 | 844.82 | 597.91 | -624.56 | 340.29 | Upgrade
|
| Net Income Growth | - | -92.70% | 41.30% | - | - | 0.70% | Upgrade
|
| Basic Shares Outstanding | 263 | 264 | 273 | 288 | 287 | 286 | Upgrade
|
| Diluted Shares Outstanding | 263 | 264 | 273 | 288 | 287 | 286 | Upgrade
|
| Shares Change (YoY) | -1.95% | -3.24% | -5.21% | 0.30% | 0.26% | -0.35% | Upgrade
|
| EPS (Basic) | -0.01 | 0.23 | 3.10 | 2.08 | -2.18 | 1.19 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.23 | 3.10 | 2.08 | -2.18 | 1.19 | Upgrade
|
| EPS Growth | - | -92.45% | 49.06% | - | - | 1.05% | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.540 | 0.690 | 0.920 | 1.380 | Upgrade
|
| Dividend Growth | 7.14% | 11.11% | -21.74% | -25.00% | -33.33% | 0% | Upgrade
|
| Payout Ratio | 0.00% | 276.49% | 21.28% | 38.02% | - | 115.84% | Upgrade
|
| EBIT | 575.96 | 578.71 | 564.61 | 665.69 | 689.5 | 728.44 | Upgrade
|
| EBIT Margin | 64.46% | 64.04% | 63.70% | 60.66% | 60.55% | 61.00% | Upgrade
|
| Funds From Operations (FFO) | 368.53 | 373.35 | 341.18 | 461.37 | 503.1 | - | Upgrade
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| FFO Per Share | - | - | - | 1.52 | 1.67 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 313.17 | 287.34 | 365.83 | 383.81 | - | Upgrade
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| AFFO Per Share | - | - | - | 1.21 | 1.27 | - | Upgrade
|
| Effective Tax Rate | - | - | 10.72% | 0.92% | - | 9.42% | Upgrade
|
Source: S&P Capital IQ. Real Estate template.