H&R Real Estate Investment Trust (TSX:HR.UN)
Canada · Delayed Price · Currency is CAD 10.35
-0.15 (-1.43%)
Aug 14, 2026, 4:00 PM EST
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 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 | 759.51 | 815.13 | 816.99 | 847.15 | 834.64 | 1,065 |
Other Revenue | 71.78 | 64.38 | 59.37 | 56.49 | 51.78 | 32.05 |
| 831.29 | 879.51 | 876.36 | 903.63 | 886.42 | 1,097 | |
Revenue Growth (YoY | -4.89% | 0.36% | -3.02% | 1.94% | -19.23% | -3.63% |
Property Expenses | 274.34 | 306.05 | 297.07 | 300.54 | 299.69 | 403.8 |
Selling, General & Administrative | 21.93 | 19.38 | 20.58 | 24.39 | 22.12 | 27.94 |
Total Operating Expenses | 296.27 | 325.43 | 317.65 | 324.93 | 321.81 | 431.73 |
Operating Income | 535.03 | 554.08 | 558.71 | 578.71 | 564.61 | 665.69 |
Interest Expense | -185.45 | -208.68 | -227.09 | -229.05 | -171.19 | -205.81 |
Interest & Investment Income | 19.45 | 14.5 | 11.58 | 13.85 | 14.79 | 17.23 |
Currency Exchange Gain (Loss) | - | 4.26 | -1.73 | 1.73 | - | - |
Other Non-Operating Income | -8 | -31.37 | -26.46 | 70.29 | -10.73 | 12.79 |
EBT Excluding Unusual Items | 361.03 | 332.79 | 315.01 | 435.53 | 397.49 | 489.9 |
Gain (Loss) on Sale of Investments | -355.57 | -335.44 | -56.9 | 88.97 | -4.64 | 93.6 |
Gain (Loss) on Sale of Assets | -10.4 | -2.25 | -11.15 | -7.25 | 7.33 | 6.96 |
Asset Writedown | -759.82 | -969.28 | -425.88 | -486.1 | 546.08 | 12.98 |
Pretax Income | -764.76 | -974.18 | -178.93 | 31.15 | 946.26 | 603.45 |
Income Tax Expense | -193.85 | -182.62 | -59.21 | -30.54 | 101.44 | 5.54 |
Net Income | -570.91 | -791.56 | -119.71 | 61.69 | 844.82 | 597.91 |
Net Income to Common | -570.91 | -791.56 | -119.71 | 61.69 | 844.82 | 597.91 |
Net Income Growth | - | - | - | -92.70% | 41.30% | - |
Basic Shares Outstanding | 264 | 263 | 262 | 264 | 273 | 288 |
Diluted Shares Outstanding | 264 | 263 | 262 | 264 | 273 | 288 |
Shares Change | 0.49% | 0.23% | -0.71% | -3.24% | -5.21% | 0.30% |
EPS (Basic) | -2.17 | -3.01 | -0.46 | 0.23 | 3.10 | 2.08 |
EPS (Diluted) | -2.17 | -3.01 | -0.46 | 0.23 | 3.10 | 2.08 |
EPS Growth | - | - | - | -92.45% | 49.06% | - |
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 | 0.600 | 0.600 | 0.600 | 0.600 | 0.540 | 0.690 |
Dividend Growth | 0% | 0% | 0% | 11.11% | -21.74% | -25.00% |
Operating Margin | 64.36% | 63.00% | 63.75% | 64.04% | 63.70% | 60.66% |
Profit Margin | -68.68% | -90.00% | -13.66% | 6.83% | 95.31% | 54.48% |
EBIT | 535.03 | 554.08 | 558.71 | 578.71 | 564.61 | 665.69 |
EBIT Margin | 64.36% | 63.00% | 63.75% | 64.04% | 63.70% | 60.66% |
Funds From Operations (FFO) | 313.73 | 339.28 | 334.43 | 373.35 | 341.18 | 461.37 |
FFO Per Share | - | - | - | - | - | 1.52 |
Adjusted Funds From Operations (AFFO) | - | 278.59 | 266.96 | 313.17 | 287.34 | 365.83 |
AFFO Per Share | - | - | - | - | - | 1.21 |
FFO Payout Ratio | 50.41% | 55.69% | 54.83% | 45.68% | 52.68% | 49.27% |
Effective Tax Rate | - | - | - | - | 10.72% | 0.92% |