TSX:MPC 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 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022
Rental Revenue	46.79	45.82	44.58	44.49	40.47	37.39
Other Revenue	-2.46	-2.46	-1.86	0.36	7.36	14.82
Total Revenue	44.32	43.36	42.71	44.85	47.83	52.21
Revenue Growth (YoY	2.78%	1.51%	-4.76%	-6.23%	-8.39%	43.20%
Property Expenses	14.21	14.11	14.01	13.04	12.97	11.19
Selling, General & Administrative	2.24	2.19	2.6	2.85	4.81	2.39
Other Operating Expenses	2.67	2.67	2.76	2.49	1.97	1.74
Total Operating Expenses	19.11	18.97	19.37	18.38	19.74	15.32
Operating Income	25.21	24.39	23.35	26.46	28.09	36.89
Interest Expense	-16.41	-15.88	-16.15	-31.7	-10.81	-3.46
Interest & Investment Income	6.78	0.78	0.45	2.51	1.29	0.66
Other Non-Operating Income	1.33	-	-	-	-	-
EBT Excluding Unusual Items	16.38	9.29	7.65	-2.72	18.57	34.1
Asset Writedown	26.27	28.58	11.42	-0.21	5.68	44.1
Pretax Income	42.65	37.87	19.07	-2.93	24.25	78.2
Income Tax Expense	5.88	6.21	3.86	41.28	5.27	12.8
Earnings From Continuing Operations	36.78	31.65	15.21	-44.21	18.98	65.4
Minority Interest in Earnings	-5.49	-5.5	-0.79	0.08	-0.36	-2.1
Net Income	31.29	26.15	14.42	-44.13	18.62	63.3
Net Income to Common	31.29	26.15	14.42	-44.13	18.62	63.3
Net Income Growth	-	81.40%	-	-	-70.58%	25.88%
Basic Shares Outstanding	60	59	59	59	59	59
Diluted Shares Outstanding	60	59	59	59	59	59
Shares Change (YoY)	1.08%	-	-	-	0.12%	1.40%
EPS (Basic)	0.52	0.44	0.24	-0.74	0.31	1.07
EPS (Diluted)	0.52	0.44	0.24	-0.74	0.31	1.07
EPS Growth	-	81.40%	-	-	-70.91%	24.14%
Dividend Per Share	0.105	0.105	0.630	0.105	0.105	0.105
Dividend Growth	-	-83.33%	500.00%	-	-	-
Operating Margin	56.88%	56.24%	54.66%	59.01%	58.73%	70.66%
Profit Margin	70.59%	60.31%	33.75%	-98.39%	38.93%	121.25%
EBITDA	26.6	25.57	24.03	27.13	28.84	37.72
EBITDA Margin	60.01%	58.96%	56.27%	60.49%	60.30%	72.24%
D&A For Ebitda	1.39	1.18	0.68	0.66	0.75	0.82
EBIT	25.21	24.39	23.35	26.46	28.09	36.89
EBIT Margin	56.88%	56.24%	54.66%	59.01%	58.73%	70.66%
Effective Tax Rate	13.77%	16.41%	20.26%	-	21.72%	16.37%