Flagship Communities Real Estate Investment Trust (TSX:MHC.UN)
Canada · Delayed Price · Currency is CAD 30.00
+0.09 (0.30%)
Jul 31, 2026, 3:34 PM EST
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 |
Rental 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% | 29.68% |
Property Expenses | 37.2 | 34.96 | 29.69 | 24.14 | 19.87 | 14.41 |
Selling, General & Administrative | 11.99 | 11.68 | 10.35 | 9.12 | 7.82 | 5.78 |
Depreciation & Amortization | 0.56 | 0.53 | 0.49 | 0.4 | 0.29 | 0.17 |
Total Operating Expenses | 50.42 | 48.34 | 40.41 | 33.65 | 27.92 | 20.38 |
Operating Income | 58.05 | 55.05 | 47.72 | 37.4 | 30.88 | 22.69 |
Interest Expense | -26.35 | -24.88 | -22.27 | -17.68 | -14.11 | -10.92 |
Interest & Investment Income | 0 | - | - | 0.2 | 0.12 | - |
Other Non-Operating Income | 1.44 | 1.59 | 0.18 | -0.23 | 1.12 | 1.12 |
EBT Excluding Unusual Items | 33.15 | 31.75 | 25.63 | 19.7 | 18.02 | 12.89 |
Merger & Restructuring Charges | - | - | - | - | - | -0.24 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | - | - | - | - |
Total Insurance Settlements | 0.03 | - | 2.28 | 1.44 | - | - |
Asset Writedown | 107.43 | 112.82 | 70.64 | 42.05 | 7.95 | 78.81 |
Other Unusual Items | -13.32 | -28.96 | 4.96 | 1.92 | 16.71 | -31.46 |
Pretax Income | 127.33 | 115.67 | 103.52 | 65.1 | 42.68 | 60.01 |
Net Income | 127.33 | 115.67 | 103.52 | 65.1 | 42.68 | 60.01 |
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% | -68.31% |
Basic Shares Outstanding | 19 | 19 | 18 | 15 | 14 | 9 |
Diluted Shares Outstanding | 25 | 25 | 24 | 21 | 20 | 15 |
Shares Change | 1.38% | 5.48% | 14.78% | 5.85% | 27.99% | 25.17% |
EPS (Basic) | 6.56 | 5.96 | 5.70 | 4.29 | 3.02 | 6.53 |
EPS (Diluted) | 5.06 | 4.60 | 4.34 | 3.13 | 2.17 | 3.91 |
EPS Growth | 22.16% | 5.99% | 38.66% | 44.24% | -44.50% | -74.68% |
Additional Metrics
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 |
Dividend Per Share | 0.637 | 0.629 | 0.598 | 0.566 | 0.540 | 0.514 |
Dividend Growth | 5.29% | 5.17% | 5.56% | 4.97% | 4.94% | 8.94% |
Operating Margin | 53.52% | 53.24% | 54.15% | 52.64% | 52.52% | 52.68% |
Profit Margin | 117.38% | 111.88% | 117.46% | 91.62% | 72.59% | 139.31% |
EBITDA | 58.62 | 55.58 | 48.21 | 37.8 | 31.17 | 22.87 |
EBITDA Margin | 54.04% | 53.76% | 54.70% | 53.20% | 53.01% | 53.08% |
D&A For Ebitda | 0.56 | 0.53 | 0.49 | 0.4 | 0.29 | 0.17 |
EBIT | 58.05 | 55.05 | 47.72 | 37.4 | 30.88 | 22.69 |
EBIT Margin | 53.52% | 53.24% | 54.15% | 52.64% | 52.52% | 52.68% |
Funds From Operations (FFO) | 37.67 | 36.39 | 30.77 | 24.63 | 21.2 | 15.87 |
FFO Per Share | 1.50 | 1.45 | 1.29 | 1.19 | 1.08 | 1.03 |
Adjusted Funds From Operations (AFFO) | - | 33.14 | 27.83 | 21.56 | 18.3 | 13.46 |
AFFO Per Share | - | 1.31 | 1.14 | 1.04 | 0.93 | 0.88 |
FFO Payout Ratio | 32.67% | 33.38% | 35.04% | 34.64% | 35.84% | 31.29% |