REI.UN Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	1,158	1,214	1,175	1,144	1,326	Upgrade
Revenue Growth (YoY)	-4.58%	3.30%	2.75%	-13.77%	15.55%	Upgrade
Cost of Revenue	421.44	513.36	485.2	473.57	589.02	Upgrade
Gross Profit	736.83	700.49	689.86	670.09	737.3	Upgrade
Selling, General & Admin	57.74	49.66	47.38	36.18	42.43	Upgrade
Other Operating Expenses	-58.38	4.77	4.02	4.34	4.38	Upgrade
Operating Expenses	58.38	54.44	51.4	40.52	46.81	Upgrade
Operating Income	678.44	669.3	671.31	648.15	717.46	Upgrade
Interest Income	25.13	20.9	13.67	14.6	16.92	Upgrade
Interest Expense	250.54	180.37	171.52	180.81	182.78	Upgrade
Other Expense / Income	427.6	272.15	-84.87	536.1	-225.61	Upgrade
Pretax Income	7.05	237.69	598.33	-54.15	777.2	Upgrade
Income Tax	-13.37	0.92	-0.06	10.63	1.37	Upgrade
Net Income	38.8	236.77	598.39	-64.78	775.83	Upgrade
Net Income Growth	-83.61%	-60.43%	-	-	46.91%	Upgrade
Shares Outstanding (Basic)	300	306	317	318	308	Upgrade
Shares Outstanding (Diluted)	300	317	317	318	308	Upgrade
Shares Change	-5.30%	-	-0.14%	3.23%	-1.99%	Upgrade
EPS (Basic)	0.13	0.75	1.89	-0.20	2.52	Upgrade
EPS (Diluted)	0.13	0.75	1.89	-0.20	2.52	Upgrade
EPS Growth	-82.67%	-60.32%	-	-	50.00%	Upgrade
Free Cash Flow	273.8	113.15	26.52	35.95	31.64	Upgrade
Free Cash Flow Per Share	0.91	0.36	0.08	0.11	0.10	Upgrade
Gross Margin	63.61%	57.71%	58.71%	58.59%	55.59%	Upgrade
Operating Margin	58.57%	55.14%	57.13%	56.67%	54.09%	Upgrade
Profit Margin	3.35%	19.51%	50.92%	-5.66%	58.50%	Upgrade
Free Cash Flow Margin	23.64%	9.32%	2.26%	3.14%	2.39%	Upgrade
Effective Tax Rate	-189.47%	0.39%	-0.01%	-	0.18%	Upgrade
EBITDA	681.07	674.08	675.34	652.5	721.84	Upgrade
EBITDA Margin	58.80%	55.53%	57.47%	57.05%	54.42%	Upgrade
Depreciation & Amortization	2.63	4.77	4.02	4.34	4.38	Upgrade
EBIT	678.44	669.3	671.31	648.15	717.46	Upgrade
EBIT Margin	58.57%	55.14%	57.13%	56.67%	54.09%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.