Flagship Communities Real Estate Investment Trust (TSX:MHC.UN)
Canada
· Delayed Price · Currency is CAD 24.55
-0.40 (-1.60%)
Jun 3, 2025, 4:00 PM EDT
TSX:MHC.UN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 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 | 2019 |
| Rental Revenue | 92.99 | 88.13 | 71.05 | 58.8 | 43.08 | 33.22 | Upgrade
|
| Total Revenue | 92.99 | 88.13 | 71.05 | 58.8 | 43.08 | 33.22 | Upgrade
|
| Revenue Growth (YoY | 25.30% | 24.04% | 20.84% | 36.50% | 29.68% | 8.85% | Upgrade
|
| Property Expenses | 31.49 | 29.69 | 24.14 | 19.87 | 14.41 | 11.23 | Upgrade
|
| Selling, General & Administrative | 10.53 | 10.35 | 9.12 | 7.82 | 5.78 | 5.03 | Upgrade
|
| Depreciation & Amortization | 0.5 | 0.49 | 0.4 | 0.29 | 0.17 | 0.1 | Upgrade
|
| Total Operating Expenses | 42.7 | 40.41 | 33.65 | 27.92 | 20.38 | 16.36 | Upgrade
|
| Operating Income | 50.29 | 47.72 | 37.4 | 30.88 | 22.69 | 16.86 | Upgrade
|
| Interest Expense | -23.27 | -22.27 | -17.68 | -14.11 | -10.92 | -9.81 | Upgrade
|
| Interest & Investment Income | 0.51 | 0.51 | 0.2 | 0.12 | - | - | Upgrade
|
| Other Non-Operating Income | 1.78 | 1.95 | -0.23 | 1.12 | 1.12 | 1.08 | Upgrade
|
| EBT Excluding Unusual Items | 29.31 | 27.92 | 19.7 | 18.02 | 12.89 | 8.13 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.24 | -21.22 | Upgrade
|
| Total Insurance Settlements | - | - | 1.44 | - | - | - | Upgrade
|
| Asset Writedown | 70.02 | 70.64 | 42.05 | 7.95 | 78.81 | 11.83 | Upgrade
|
| Other Unusual Items | 3.53 | 4.96 | 1.92 | 16.71 | -31.46 | 190.62 | Upgrade
|
| Pretax Income | 102.85 | 103.52 | 65.1 | 42.68 | 60.01 | 189.35 | Upgrade
|
| Net Income | 102.85 | 103.52 | 65.1 | 42.68 | 60.01 | 189.35 | Upgrade
|
| Net Income to Common | 102.85 | 103.52 | 65.1 | 42.68 | 60.01 | 189.35 | Upgrade
|
| Net Income Growth | 71.40% | 59.02% | 52.52% | -28.87% | -68.31% | 289.11% | Upgrade
|
| Basic Shares Outstanding | 19 | 18 | 15 | 14 | 9 | 7 | Upgrade
|
| Diluted Shares Outstanding | 25 | 24 | 21 | 20 | 15 | 12 | Upgrade
|
| Shares Change (YoY) | 17.66% | 14.78% | 5.85% | 27.99% | 25.17% | - | Upgrade
|
| EPS (Basic) | 5.37 | 5.70 | 4.29 | 3.02 | 6.53 | 26.85 | Upgrade
|
| EPS (Diluted) | 4.14 | 4.34 | 3.13 | 2.17 | 3.91 | 15.44 | Upgrade
|
| EPS Growth | 45.67% | 38.66% | 44.24% | -44.50% | -74.68% | - | Upgrade
|
| Dividend Per Share | 0.605 | 0.598 | 0.566 | 0.540 | 0.514 | 0.472 | Upgrade
|
| Dividend Growth | 5.47% | 5.56% | 4.97% | 4.94% | 8.94% | - | Upgrade
|
| Operating Margin | 54.08% | 54.15% | 52.64% | 52.52% | 52.68% | 50.76% | Upgrade
|
| Profit Margin | 110.61% | 117.46% | 91.62% | 72.59% | 139.31% | 570.06% | Upgrade
|
| EBITDA | 50.79 | 48.21 | 37.8 | 31.17 | 22.87 | 16.96 | Upgrade
|
| EBITDA Margin | 54.62% | 54.70% | 53.20% | 53.01% | 53.08% | 51.05% | Upgrade
|
| D&A For Ebitda | 0.5 | 0.49 | 0.4 | 0.29 | 0.17 | 0.1 | Upgrade
|
| EBIT | 50.29 | 47.72 | 37.4 | 30.88 | 22.69 | 16.86 | Upgrade
|
| EBIT Margin | 54.08% | 54.15% | 52.64% | 52.52% | 52.68% | 50.76% | Upgrade
|
| Funds From Operations (FFO) | 34.77 | 30.77 | 24.63 | 21.2 | 15.87 | 10.79 | Upgrade
|
| FFO Per Share | 1.40 | 1.29 | 1.19 | 1.08 | 1.03 | 0.88 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 27.83 | 21.56 | 18.3 | 13.46 | - | Upgrade
|
| AFFO Per Share | - | 1.14 | 1.04 | 0.93 | 0.88 | - | Upgrade
|
| FFO Payout Ratio | 33.09% | 35.04% | 34.64% | 35.84% | 31.29% | 20.21% | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.