H&R Real Estate Investment Trust (TSX:HR.UN)
Canada
· Delayed Price · Currency is CAD 10.13
-0.10 (-0.98%)
May 14, 2025, 4:00 PM EDT
TSX:HR.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 813.11 | 816.99 | 847.15 | 834.64 | 1,065 | 1,099 | Upgrade
|
| Other Revenue | 59.37 | 59.37 | 56.49 | 51.78 | 32.05 | 40.13 | Upgrade
|
| Total Revenue | 872.48 | 876.36 | 903.63 | 886.42 | 1,097 | 1,139 | Upgrade
|
| Revenue Growth (YoY | -1.28% | -3.02% | 1.94% | -19.23% | -3.63% | -4.64% | Upgrade
|
| Property Expenses | 304.41 | 297.07 | 300.54 | 299.69 | 403.8 | 435.01 | Upgrade
|
| Selling, General & Administrative | 21.4 | 20.58 | 24.39 | 22.12 | 27.94 | 14.3 | Upgrade
|
| Total Operating Expenses | 325.82 | 317.65 | 324.93 | 321.81 | 431.73 | 449.31 | Upgrade
|
| Operating Income | 546.66 | 558.71 | 578.71 | 564.61 | 665.69 | 689.5 | Upgrade
|
| Interest Expense | -225.58 | -227.09 | -229.05 | -171.19 | -205.81 | -262.56 | Upgrade
|
| Interest & Investment Income | 12.42 | 11.58 | 13.85 | 14.79 | 17.23 | 33.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.73 | -1.73 | 1.73 | - | - | - | Upgrade
|
| Other Non-Operating Income | -67.46 | -26.46 | 70.29 | -10.73 | 12.79 | 116.66 | Upgrade
|
| EBT Excluding Unusual Items | 264.31 | 315.01 | 435.53 | 397.49 | 489.9 | 577.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -79.53 | -56.9 | 88.97 | -4.64 | 93.6 | -57.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | -13.12 | -11.15 | -7.25 | 7.33 | 6.96 | -2.23 | Upgrade
|
| Asset Writedown | -434.42 | -425.88 | -486.1 | 546.08 | 12.98 | -1,196 | Upgrade
|
| Pretax Income | -262.75 | -178.93 | 31.15 | 946.26 | 603.45 | -678.3 | Upgrade
|
| Income Tax Expense | -59.23 | -59.21 | -30.54 | 101.44 | 5.54 | -53.74 | Upgrade
|
| Net Income | -203.52 | -119.71 | 61.69 | 844.82 | 597.91 | -624.56 | Upgrade
|
| Net Income to Common | -203.52 | -119.71 | 61.69 | 844.82 | 597.91 | -624.56 | Upgrade
|
| Net Income Growth | - | - | -92.70% | 41.30% | - | - | Upgrade
|
| Basic Shares Outstanding | 262 | 262 | 264 | 273 | 288 | 287 | Upgrade
|
| Diluted Shares Outstanding | 262 | 262 | 264 | 273 | 288 | 287 | Upgrade
|
| Shares Change (YoY) | -0.31% | -0.71% | -3.24% | -5.21% | 0.30% | 0.26% | Upgrade
|
| EPS (Basic) | -0.78 | -0.46 | 0.23 | 3.10 | 2.08 | -2.18 | Upgrade
|
| EPS (Diluted) | -0.78 | -0.46 | 0.23 | 3.10 | 2.08 | -2.18 | Upgrade
|
| EPS Growth | - | - | -92.45% | 49.06% | - | - | Upgrade
|
| Dividend Per Share | 0.450 | 0.600 | 0.600 | 0.540 | 0.690 | 0.920 | Upgrade
|
| Dividend Growth | -25.00% | - | 11.11% | -21.74% | -25.00% | -33.33% | Upgrade
|
| Operating Margin | 62.66% | 63.75% | 64.04% | 63.70% | 60.66% | 60.55% | Upgrade
|
| Profit Margin | -23.33% | -13.66% | 6.83% | 95.31% | 54.48% | -54.84% | Upgrade
|
| EBIT | 546.66 | 558.71 | 578.71 | 564.61 | 665.69 | 689.5 | Upgrade
|
| EBIT Margin | 62.66% | 63.75% | 64.04% | 63.70% | 60.66% | 60.55% | Upgrade
|
| Funds From Operations (FFO) | 334.43 | 334.43 | 373.35 | 341.18 | 461.37 | 503.1 | Upgrade
|
| FFO Per Share | - | - | - | - | 1.52 | 1.67 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 266.96 | 313.17 | 287.34 | 365.83 | 383.81 | Upgrade
|
| AFFO Per Share | - | - | - | - | 1.21 | 1.27 | Upgrade
|
| FFO Payout Ratio | - | 54.83% | 45.68% | 52.68% | 49.27% | 52.39% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.72% | 0.92% | - | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.