InterRent Real Estate Investment Trust (TSX:IIP.UN)
Canada
· Delayed Price · Currency is CAD 10.94
-0.07 (-0.64%)
Apr 28, 2025, 4:00 PM EDT
TSX:IIP.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 246.25 | 237.14 | 216.4 | 185.15 | 159.96 | Upgrade
|
| Other Revenue | 0.03 | 3.83 | 0.04 | 0.04 | 0.04 | Upgrade
|
| Total Revenue | 246.29 | 240.97 | 216.44 | 185.19 | 160 | Upgrade
|
| Revenue Growth (YoY | 2.21% | 11.33% | 16.88% | 15.75% | 10.09% | Upgrade
|
| Property Expenses | 81.32 | 81.52 | 77.98 | 67.49 | 57.82 | Upgrade
|
| Selling, General & Administrative | 17.47 | 16.62 | 14.68 | 13.22 | 11.6 | Upgrade
|
| Total Operating Expenses | 81.99 | 99.64 | 73.58 | 97.96 | 57.33 | Upgrade
|
| Operating Income | 164.3 | 141.33 | 142.86 | 87.23 | 102.67 | Upgrade
|
| Interest Expense | -62.59 | -63.67 | -48.27 | -33.97 | -30.02 | Upgrade
|
| Interest & Investment Income | 1.25 | 0.65 | 0.48 | 0.39 | 0.64 | Upgrade
|
| Other Non-Operating Income | 5.67 | 2.01 | 17.22 | -11.17 | 7.26 | Upgrade
|
| EBT Excluding Unusual Items | 108.63 | 80.32 | 112.28 | 42.48 | 80.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.49 | -0.03 | - | - | - | Upgrade
|
| Asset Writedown | -262.79 | 11.95 | -8.33 | 327.21 | 70.11 | Upgrade
|
| Pretax Income | -155.65 | 92.24 | 103.96 | 369.69 | 150.65 | Upgrade
|
| Net Income | -155.65 | 92.24 | 103.96 | 369.69 | 150.65 | Upgrade
|
| Net Income to Common | -155.65 | 92.24 | 103.96 | 369.69 | 150.65 | Upgrade
|
| Net Income Growth | - | -11.27% | -71.88% | 145.40% | -60.86% | Upgrade
|
| Basic Shares Outstanding | 148 | 143 | 141 | 139 | 131 | Upgrade
|
| Diluted Shares Outstanding | 148 | 146 | 144 | 139 | 131 | Upgrade
|
| Shares Change (YoY) | 1.38% | 1.17% | 3.82% | 6.13% | 15.53% | Upgrade
|
| EPS (Basic) | -1.05 | 0.64 | 0.74 | 2.66 | 1.15 | Upgrade
|
| EPS (Diluted) | -1.05 | 0.63 | 0.72 | 2.66 | 1.15 | Upgrade
|
| EPS Growth | - | -12.30% | -72.91% | 131.23% | -66.12% | Upgrade
|
| Dividend Per Share | 0.381 | 0.363 | 0.345 | 0.328 | 0.313 | Upgrade
|
| Dividend Growth | 5.01% | 5.22% | 5.10% | 5.01% | 6.56% | Upgrade
|
| Operating Margin | 66.71% | 58.65% | 66.00% | 47.10% | 64.17% | Upgrade
|
| Profit Margin | -63.20% | 38.28% | 48.03% | 199.63% | 94.16% | Upgrade
|
| EBITDA | 165.07 | 142.31 | 144.11 | 88.14 | 103.31 | Upgrade
|
| EBITDA Margin | 67.03% | 59.06% | 66.58% | 47.59% | 64.57% | Upgrade
|
| D&A For Ebitda | 0.78 | 0.99 | 1.26 | 0.91 | 0.64 | Upgrade
|
| EBIT | 164.3 | 141.33 | 142.86 | 87.23 | 102.67 | Upgrade
|
| EBIT Margin | 66.71% | 58.65% | 66.00% | 47.10% | 64.17% | Upgrade
|
| Funds From Operations (FFO) | 90.74 | 80.6 | 76.93 | 72.83 | 62.87 | Upgrade
|
| FFO Per Share | 0.61 | 0.55 | 0.53 | 0.51 | 0.47 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 80.49 | 70.4 | 67.37 | 64.93 | 55.58 | Upgrade
|
| AFFO Per Share | 0.54 | 0.48 | 0.47 | 0.46 | 0.41 | Upgrade
|
| FFO Payout Ratio | 39.90% | 38.54% | 39.25% | 38.94% | 41.23% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.