TSX:PRV.UN 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 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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	107.18	104.1	99.21	99.89	97.21	77.67
Total Revenue	107.18	104.1	99.21	99.89	97.21	77.67
Revenue Growth (YoY	7.52%	4.93%	-0.68%	2.76%	25.15%	11.27%
Property Expenses	41.53	40.67	40.69	41.95	39.47	31.39
Selling, General & Administrative	5.51	5.44	5.35	5.07	5.16	4.35
Depreciation & Amortization	0.59	0.59	0.59	0.48	0.42	0.36
Other Operating Expenses	2.49	2.21	2.38	1.8	1.17	1.33
Total Operating Expenses	55	53.16	52.08	51.29	47.28	40.86
Operating Income	52.18	50.94	47.14	48.61	49.93	36.82
Interest Expense	-26.72	-25.79	-23.74	-23.04	-21.18	-17.55
Other Non-Operating Income	3.81	2.43	5.25	4.05	2.3	2.34
EBT Excluding Unusual Items	29.27	27.59	28.64	29.61	31.06	21.6
Asset Writedown	16.81	11.29	-24.52	-2.82	52.54	63.16
Other Unusual Items	-6.45	-3.54	-1.75	-0.89	0.9	-2.92
Pretax Income	39.62	35.35	2.38	25.91	84.49	81.84
Net Income	39.62	35.35	2.38	25.91	84.49	81.84
Net Income to Common	39.62	35.35	2.38	25.91	84.49	81.84
Net Income Growth	55.48%	1387.71%	-90.83%	-69.34%	3.24%	288.40%
Basic Shares Outstanding	80	64	59	59	59	59
Diluted Shares Outstanding	80	64	59	59	59	59
Shares Change	26.67%	6.93%	0.32%	0.34%	0.02%	53.30%
EPS (Basic)	0.49	0.56	0.04	0.44	1.43	1.39
EPS (Diluted)	0.49	0.56	0.04	0.44	1.43	1.39
EPS Growth	22.74%	1291.23%	-90.86%	-69.44%	3.21%	153.37%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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	0.450	0.450	0.450	0.450	0.450	0.450
Dividend Growth	0%	0%	0%	0%	0%	-9.09%
Operating Margin	48.68%	48.94%	47.51%	48.66%	51.36%	47.40%
Profit Margin	36.97%	33.95%	2.40%	25.93%	86.92%	105.37%
EBITDA	53.01	51.78	47.97	49.39	50.72	37.55
EBITDA Margin	49.46%	49.74%	48.35%	49.45%	52.17%	48.34%
D&A For Ebitda	0.83	0.84	0.84	0.79	0.79	0.73
EBIT	52.18	50.94	47.14	48.61	49.93	36.82
EBIT Margin	48.68%	48.94%	47.51%	48.66%	51.36%	47.40%
Funds From Operations (FFO)	31.62	31.62	28.43	26.31	30.28	21.93
FFO Per Share	-	0.48	0.46	0.43	0.49	0.44
Adjusted Funds From Operations (AFFO)	-	30.8	28.85	29.43	31.3	25.07
AFFO Per Share	-	0.47	0.47	0.48	0.51	0.50
FFO Payout Ratio	92.20%	87.76%	93.96%	101.16%	87.75%	98.04%