Nexus Industrial REIT (TSX: NXR.UN)
Canada
· Delayed Price · Currency is CAD 8.04
+0.02 (0.25%)
Nov 21, 2024, 10:19 AM EST
Nexus Industrial REIT 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 | 173.04 | 157.65 | 137.12 | 83.56 | 61.39 | 60.01 | Upgrade
|
| Other Revenue | -0.18 | 0.06 | 1.8 | 0.92 | 0.87 | 2.14 | Upgrade
|
| Total Revenue | 172.86 | 157.72 | 138.92 | 84.48 | 62.25 | 62.15 | Upgrade
|
| Revenue Growth (YoY | 11.49% | 13.53% | 64.45% | 35.70% | 0.16% | 16.55% | Upgrade
|
| Property Expenses | 50.09 | 45.68 | 41.31 | 27.61 | 22.16 | 22.08 | Upgrade
|
| Selling, General & Administrative | 9.34 | 8.66 | 6.52 | 4.86 | 3.47 | 3.19 | Upgrade
|
| Total Operating Expenses | 59.7 | 54.17 | 47.2 | 34.55 | 25.35 | 25.29 | Upgrade
|
| Operating Income | 113.16 | 103.54 | 91.72 | 49.93 | 36.9 | 36.87 | Upgrade
|
| Interest Expense | -108.19 | -70.92 | -24.64 | -19.24 | -20.78 | -13.73 | Upgrade
|
| Interest & Investment Income | -0.05 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | 0.2 | -0.63 | - | - | - | Upgrade
|
| Other Non-Operating Income | 1.21 | 2.83 | 2.59 | 2.38 | 1.55 | 4.38 | Upgrade
|
| EBT Excluding Unusual Items | 6.07 | 35.65 | 69.03 | 33.07 | 17.67 | 27.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.45 | 1.45 | 3.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | -0.81 | -0.71 | -0.59 | - | -0.13 | Upgrade
|
| Asset Writedown | 75.37 | 95.97 | -12.61 | 132.4 | 10.58 | 20.17 | Upgrade
|
| Other Unusual Items | -39.01 | 27.77 | 61.66 | -71.34 | 6.98 | -5.17 | Upgrade
|
| Pretax Income | 43.34 | 160.03 | 120.87 | 93.54 | 35.24 | 42.39 | Upgrade
|
| Net Income | 43.34 | 160.03 | 120.87 | 93.54 | 35.24 | 42.39 | Upgrade
|
| Net Income to Common | 43.34 | 160.03 | 120.87 | 93.54 | 35.24 | 42.39 | Upgrade
|
| Net Income Growth | -69.26% | 32.40% | 29.22% | 165.47% | -16.88% | 9.15% | Upgrade
|
| Basic Shares Outstanding | 71 | 69 | 67 | 57 | 28 | 26 | Upgrade
|
| Diluted Shares Outstanding | 71 | 69 | 67 | 57 | 28 | 26 | Upgrade
|
| Shares Change (YoY) | 3.51% | 1.88% | 17.49% | 104.83% | 9.59% | 10.15% | Upgrade
|
| EPS (Basic) | 0.61 | 2.33 | 1.80 | 1.63 | 1.26 | 1.66 | Upgrade
|
| EPS (Diluted) | 0.61 | 2.33 | 1.80 | 1.63 | 1.26 | 1.66 | Upgrade
|
| EPS Growth | -70.30% | 29.95% | 9.98% | 29.60% | -24.15% | -0.91% | Upgrade
|
| Dividend Per Share | 0.640 | 0.640 | 0.640 | 0.640 | 0.640 | 0.640 | Upgrade
|
| Dividend Growth | -0.02% | -0.01% | 0.01% | 0.02% | 0% | 0% | Upgrade
|
| Operating Margin | 65.47% | 65.65% | 66.02% | 59.11% | 59.28% | 59.32% | Upgrade
|
| Profit Margin | 25.07% | 101.47% | 87.01% | 110.73% | 56.60% | 68.20% | Upgrade
|
| Free Cash Flow Margin | 27.44% | 32.35% | 29.90% | 29.59% | 39.11% | 37.56% | Upgrade
|
| EBIT | 113.16 | 103.54 | 91.72 | 49.93 | 36.9 | 36.87 | Upgrade
|
| EBIT Margin | 65.47% | 65.65% | 66.02% | 59.11% | 59.28% | 59.32% | Upgrade
|
| Funds From Operations (FFO) | 63.95 | 66.69 | 63.84 | 39.66 | - | - | Upgrade
|
| FFO Per Share | 0.68 | 0.74 | 0.80 | 0.76 | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 55.84 | 55.23 | 35.65 | - | - | Upgrade
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| AFFO Per Share | - | 0.62 | 0.70 | 0.69 | - | - | Upgrade
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| FFO Payout Ratio | 61.83% | 56.54% | 53.77% | 52.68% | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.