RFA Financial Inc. (TSX:RFA)
Canada · Delayed Price · Currency is CAD 26.30
-0.21 (-0.79%)
Sep 4, 2026, 4:00 PM EST
RFA Financial 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 | 234.8 | 240.3 | 300.37 | 335.84 | 372.51 | 419.5 |
Other Revenue | -7.57 | -5.38 | -93.9 | -67.2 | 44.29 | 6.3 |
| 288.85 | 234.92 | 206.47 | 268.64 | 416.8 | 425.8 | |
Revenue Growth (YoY | 58.79% | 13.78% | -23.14% | -35.55% | -2.11% | -8.53% |
Property Expenses | 116.33 | 118.48 | 137.14 | 151.82 | 162.53 | 181.71 |
Selling, General & Administrative | 45 | 11.77 | 9.14 | 6.98 | 7.66 | 12.53 |
Total Operating Expenses | 182.19 | 130.25 | 146.28 | 158.8 | 170.19 | 194.24 |
Operating Income | 106.66 | 104.68 | 60.19 | 109.83 | 246.61 | 231.56 |
Interest Expense | -95.15 | -66.2 | -109.21 | -131.74 | -69.91 | -53.68 |
Interest & Investment Income | 14.18 | 5.6 | 36.42 | 43.88 | 28.16 | 2.09 |
Currency Exchange Gain (Loss) | 0.46 | 0.98 | -5.14 | 6.93 | -6.68 | -2.94 |
Other Non-Operating Income | 9.9 | 0.9 | 0.34 | -0.24 | 0.38 | 0.12 |
EBT Excluding Unusual Items | 36.06 | 45.95 | -17.41 | 28.66 | 198.55 | 177.15 |
Merger & Restructuring Charges | - | - | - | - | - | -0.01 |
Gain (Loss) on Sale of Investments | -93.78 | -127 | -15.87 | -22.05 | -11.06 | 15.82 |
Asset Writedown | -56.95 | -60.64 | -14.94 | -344.29 | -178.43 | 197.51 |
Other Unusual Items | -18.21 | -12.69 | -1.49 | - | - | - |
Pretax Income | -132.89 | -154.37 | -49.7 | -337.67 | 9.06 | 390.46 |
Income Tax Expense | 60.37 | 1.29 | -2.29 | -5.61 | 14.36 | 1.29 |
Net Income | -193.66 | -155.66 | -47.41 | -332.07 | -5.29 | 389.18 |
Preferred Dividends & Other Adjustments | 12.65 | 12.65 | 12.99 | 13.03 | 15.86 | 17.26 |
Net Income to Common | -206.31 | -168.31 | -60.4 | -345.09 | -21.15 | 371.92 |
Net Income Growth | - | - | - | - | - | 8920.49% |
Basic Shares Outstanding | 39 | 33 | 35 | 37 | 39 | 43 |
Diluted Shares Outstanding | 39 | 33 | 35 | 37 | 39 | 43 |
Shares Change | 16.47% | -6.96% | -5.60% | -6.06% | -8.89% | -4.82% |
EPS (Basic) | -5.25 | -5.17 | -1.72 | -9.30 | -0.54 | 8.61 |
EPS (Diluted) | -5.25 | -5.17 | -1.72 | -9.30 | -0.58 | 8.58 |
EPS Growth | - | - | - | - | - | 11380.34% |
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 | - | - | 1.800 | 1.800 | 1.800 | 1.778 |
Dividend Growth | - | - | 0% | 0% | 1.23% | 9.76% |
Operating Margin | 36.93% | 44.56% | 29.15% | 40.88% | 59.17% | 54.38% |
Profit Margin | -71.43% | -71.64% | -29.26% | -128.46% | -5.07% | 87.34% |
EBITDA | 111.89 | 106.31 | 61.39 | 111.06 | 247.86 | 232.92 |
EBITDA Margin | 38.74% | 45.25% | 29.73% | 41.34% | 59.47% | 54.70% |
D&A For Ebitda | 5.23 | 1.63 | 1.19 | 1.23 | 1.25 | 1.36 |
EBIT | 106.66 | 104.68 | 60.19 | 109.83 | 246.61 | 231.56 |
EBIT Margin | 36.93% | 44.56% | 29.15% | 40.88% | 59.17% | 54.38% |
Funds From Operations (FFO) | - | - | - | 99.86 | 163.19 | 174.34 |
FFO Per Share | - | - | - | 2.67 | 4.14 | 4.02 |
Adjusted Funds From Operations (AFFO) | - | - | - | 49.32 | 110.95 | 124.48 |
AFFO Per Share | - | - | - | 1.32 | 2.82 | 2.88 |
FFO Payout Ratio | - | - | - | 80.56% | 98.05% | 46.24% |
Effective Tax Rate | - | - | - | - | 158.43% | 0.33% |
Revenue as Reported | - | - | - | - | - | 419.5 |