Morguard North American Residential Real Estate Investment Trust (TSX: MRG.UN)
Canada
· Delayed Price · Currency is CAD 18.45
-0.07 (-0.38%)
Nov 19, 2024, 12:20 PM EST
MRG.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 341.3 | 331.62 | 278.49 | 245.57 | 248.68 | 245.6 | Upgrade
|
| Other Revenue | 5.76 | 5.14 | 5.85 | 2.69 | -9.87 | 0.1 | Upgrade
|
| Total Revenue | 347.06 | 336.76 | 284.34 | 248.26 | 238.81 | 245.69 | Upgrade
|
| Revenue Growth (YoY | 5.91% | 18.44% | 14.53% | 3.95% | -2.80% | 1.35% | Upgrade
|
| Property Expenses | 159.01 | 151.38 | 127.28 | 116.07 | 113.15 | 112.73 | Upgrade
|
| Selling, General & Administrative | 22.32 | 21.98 | 19.36 | 14.39 | 15.24 | 14.34 | Upgrade
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| Total Operating Expenses | 181.33 | 173.36 | 146.63 | 130.46 | 128.39 | 127.08 | Upgrade
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| Operating Income | 165.74 | 163.41 | 137.71 | 117.79 | 110.43 | 118.62 | Upgrade
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| Interest Expense | -83.23 | -75.19 | -63.68 | -65.72 | -62.11 | -65.81 | Upgrade
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| Interest & Investment Income | 0.01 | - | 2.98 | - | - | 1.4 | Upgrade
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| Currency Exchange Gain (Loss) | -0.57 | -0.02 | 0.07 | -0.02 | -0.22 | -0.85 | Upgrade
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| Other Non-Operating Income | -73.76 | 23.94 | 26.6 | -30.23 | 44.18 | -22.98 | Upgrade
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| EBT Excluding Unusual Items | 8.19 | 112.14 | 103.67 | 21.83 | 92.27 | 30.38 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.7 | 0.23 | -2.03 | - | - | - | Upgrade
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| Asset Writedown | 72.72 | 81 | 208.25 | 288.66 | 72.24 | 55.98 | Upgrade
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| Pretax Income | 87.61 | 193.36 | 309.9 | 310.49 | 164.51 | 86.35 | Upgrade
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| Income Tax Expense | 6.73 | 8.08 | 70.34 | 65.52 | -2.29 | 6.23 | Upgrade
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| Earnings From Continuing Operations | 80.88 | 185.28 | 239.56 | 244.97 | 166.81 | 80.13 | Upgrade
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| Minority Interest in Earnings | -2.51 | -8.95 | -20.28 | -2.89 | 8.41 | -3.31 | Upgrade
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| Net Income | 78.38 | 176.34 | 219.28 | 242.09 | 175.22 | 76.82 | Upgrade
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| Net Income to Common | 78.38 | 176.34 | 219.28 | 242.09 | 175.22 | 76.82 | Upgrade
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| Net Income Growth | - | -19.58% | -9.42% | 38.17% | 128.10% | -55.40% | Upgrade
|
| Basic Shares Outstanding | 37 | 38 | 39 | 39 | 39 | 39 | Upgrade
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| Diluted Shares Outstanding | 37 | 38 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Change (YoY) | -3.34% | -3.52% | 0.12% | 0.11% | 0.10% | 15.59% | Upgrade
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| EPS (Basic) | 2.14 | 4.67 | 5.61 | 6.20 | 4.49 | 1.97 | Upgrade
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| EPS (Diluted) | 2.14 | 4.67 | 5.61 | 6.20 | 4.49 | 1.97 | Upgrade
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| EPS Growth | - | -16.65% | -9.53% | 38.01% | 127.87% | -61.41% | Upgrade
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| Dividend Per Share | 0.738 | 0.723 | 0.703 | 0.700 | 0.700 | 0.683 | Upgrade
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| Dividend Growth | 2.79% | 2.89% | 0.49% | 0% | 2.49% | 2.93% | Upgrade
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| Operating Margin | 47.75% | 48.52% | 48.43% | 47.45% | 46.24% | 48.28% | Upgrade
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| Profit Margin | 22.58% | 52.36% | 77.12% | 97.52% | 73.37% | 31.26% | Upgrade
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| Free Cash Flow Margin | 25.63% | 26.42% | 26.44% | 25.66% | 20.99% | 25.43% | Upgrade
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| EBIT | 165.74 | 163.41 | 137.71 | 117.79 | 110.43 | 118.62 | Upgrade
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| EBIT Margin | 47.75% | 48.52% | 48.43% | 47.45% | 46.24% | 48.28% | Upgrade
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| Funds From Operations (FFO) | 91.41 | 91.94 | 82.8 | - | - | 64.22 | Upgrade
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| FFO Per Share | 1.66 | 1.63 | 1.43 | - | - | 1.19 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 91.94 | 82.8 | - | - | 64.22 | Upgrade
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| AFFO Per Share | - | 1.57 | 1.37 | - | - | 1.13 | Upgrade
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| FFO Payout Ratio | 29.34% | 29.32% | 32.20% | - | - | 36.75% | Upgrade
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| Effective Tax Rate | 7.68% | 4.18% | 22.70% | 21.10% | - | 7.21% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.