Flagship Communities Real Estate Investment Trust (TSX:MHC.UN)
27.34
+0.04 (0.15%)
At close: Jun 1, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Property Revenue | 108.48 | 103.39 | 88.13 | 71.05 | 58.8 | 43.08 |
| 108.48 | 103.39 | 88.13 | 71.05 | 58.8 | 43.08 | |
Revenue Growth (YoY) | 16.65% | 17.31% | 24.04% | 20.84% | 36.50% | 418.73% |
Property Expenses | 37.2 | 34.96 | 29.69 | 24.14 | 19.87 | 14.41 |
Total Property Expenses | 37.2 | 34.96 | 29.69 | 24.14 | 19.87 | 14.41 |
Gross Profit | 71.28 | 68.42 | 58.44 | 46.92 | 38.93 | 28.66 |
Selling, General & Admin | 12.66 | 12.84 | 10.83 | 9.12 | 7.76 | 5.8 |
Depreciation & Amortization Expenses | 0.56 | 0.53 | 0.49 | 0.4 | 0.29 | 0.17 |
Other Operating Expenses | - | - | - | - | - | 0.24 |
Operating Income | 58.05 | 55.05 | 47.12 | 37.4 | 30.88 | 22.46 |
Interest Expense | -23.13 | -21.94 | -19.18 | -14.53 | -11.16 | -8.13 |
Other Non-Operating Income (Expense) | -95.96 | -86.07 | -78.91 | -45.37 | -25.91 | -48.48 |
Total Non-Operating Income (Expense) | -119.09 | -108.01 | -98.08 | -59.9 | -37.08 | -56.61 |
Pretax Income | -61.04 | -52.97 | -50.96 | -22.5 | -6.2 | -34.15 |
Net Income | 127.33 | 115.67 | 103.52 | 65.1 | 42.68 | 60.01 |
Minority Interest in Earnings | 3.56 | 3.51 | 3.34 | 3.15 | 2.95 | 2.79 |
Net Income to Common | 127.33 | 115.67 | 103.52 | 65.1 | 42.68 | 60.01 |
Net Income Growth | 23.80% | 11.74% | 59.02% | 52.52% | -28.87% | 26.77% |
Shares Outstanding (Basic) | 19 | 19 | 24 | 21 | 20 | 15 |
Shares Outstanding (Diluted) | 19 | 19 | 24 | 21 | 20 | 15 |
Shares Change (YoY) | -21.88% | -18.65% | 14.78% | 5.85% | 27.99% | 112.24% |
EPS (Basic) | 6.56 | 5.96 | 4.34 | 3.13 | 2.17 | 3.91 |
EPS (Diluted) | 6.56 | 5.96 | 4.34 | 3.13 | 2.17 | 3.91 |
EPS Growth | 58.48% | 37.35% | 38.54% | 44.09% | -44.43% | -40.27% |
Shares Outstanding | 19.4 | 19.4 | 19.4 | 15.49 | 14.14 | 14.14 |
Free Cash Flow | 29.48 | 30.65 | 13.83 | 17.24 | 13.42 | 17.26 |
Free Cash Flow Growth | -3.80% | 121.64% | -19.80% | 28.52% | -22.25% | 484.55% |
Free Cash Flow Per Share | 1.52 | 1.58 | 0.58 | 0.83 | 0.68 | 1.13 |
Dividends Per Share | 0.637 | 0.629 | 0.598 | 0.566 | 0.540 | 0.514 |
Dividend Growth | 1.35% | 5.17% | 5.56% | 4.97% | 4.94% | 8.94% |
Gross Margin | 65.71% | 66.18% | 66.31% | 66.03% | 66.21% | 66.54% |
Operating Margin | 53.52% | 53.24% | 53.47% | 52.64% | 52.52% | 52.13% |
Profit Margin | -56.27% | -51.23% | -57.82% | -31.66% | -10.54% | -79.29% |
FCF Margin | 27.18% | 29.64% | 15.69% | 24.27% | 22.82% | 40.06% |
EBITDA | 58.62 | 55.58 | 47.61 | 37.8 | 31.17 | 22.63 |
EBITDA Margin | 54.04% | 53.76% | 54.02% | 53.20% | 53.01% | 52.53% |
EBIT | 58.05 | 55.05 | 47.12 | 37.4 | 30.88 | 22.46 |
EBIT Margin | 53.52% | 53.24% | 53.47% | 52.64% | 52.52% | 52.13% |