True North Commercial Real Estate Investment Trust (TSX:TNT.UN)
Canada
· Delayed Price · Currency is CAD 8.06
-0.02 (-0.25%)
Mar 13, 2025, 1:17 PM EST
TSX:TNT.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 | 128.09 | 132.2 | 143.58 | 138.52 | 139.43 | 106.46 | Upgrade
|
| Total Revenue | 128.09 | 132.2 | 143.58 | 138.52 | 139.43 | 106.46 | Upgrade
|
| Revenue Growth (YoY | -4.97% | -7.92% | 3.65% | -0.65% | 30.97% | 22.27% | Upgrade
|
| Property Expenses | 60.38 | 59.66 | 57.09 | 55.9 | 55.48 | 44.39 | Upgrade
|
| Selling, General & Administrative | 6.14 | 5.64 | 6.05 | 6.91 | 5.77 | 5.53 | Upgrade
|
| Total Operating Expenses | 66.52 | 65.3 | 63.15 | 62.8 | 61.25 | 49.93 | Upgrade
|
| Operating Income | 61.58 | 66.91 | 80.43 | 75.72 | 78.18 | 56.53 | Upgrade
|
| Interest Expense | -38.31 | -36.12 | -26.61 | -26.76 | -36.09 | -24.25 | Upgrade
|
| Other Non-Operating Income | -0.37 | 10.17 | 4.64 | -4.17 | 3.58 | -6.9 | Upgrade
|
| EBT Excluding Unusual Items | 22.89 | 40.96 | 58.46 | 44.79 | 45.67 | 25.37 | Upgrade
|
| Asset Writedown | -32.65 | -80.21 | -41.93 | 6.22 | -5.71 | -0.62 | Upgrade
|
| Other Unusual Items | -1.97 | -1.38 | - | - | -0.21 | -0.58 | Upgrade
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| Pretax Income | -11.73 | -40.62 | 16.53 | 51 | 39.75 | 24.18 | Upgrade
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| Net Income | -11.73 | -40.62 | 16.53 | 51 | 39.75 | 24.18 | Upgrade
|
| Net Income to Common | -11.73 | -40.62 | 16.53 | 51 | 39.75 | 24.18 | Upgrade
|
| Net Income Growth | - | - | -67.59% | 28.31% | 64.41% | -51.27% | Upgrade
|
| Basic Shares Outstanding | 14 | 16 | 16 | 15 | 15 | 15 | Upgrade
|
| Diluted Shares Outstanding | 14 | 16 | 16 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -10.61% | -1.82% | 3.49% | 2.75% | 1.87% | 48.14% | Upgrade
|
| EPS (Basic) | -0.82 | -2.59 | 1.04 | 3.31 | 2.65 | 1.64 | Upgrade
|
| EPS (Diluted) | -0.82 | -2.59 | 1.04 | 3.31 | 2.65 | 1.64 | Upgrade
|
| EPS Growth | - | - | -68.68% | 24.87% | 61.40% | -67.11% | Upgrade
|
| Dividend Per Share | 0.142 | 1.708 | 3.415 | 3.416 | 3.416 | 3.416 | Upgrade
|
| Dividend Growth | -94.12% | -50.00% | -0.01% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 48.07% | 50.61% | 56.02% | 54.66% | 56.07% | 53.10% | Upgrade
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| Profit Margin | -9.16% | -30.73% | 11.51% | 36.82% | 28.51% | 22.71% | Upgrade
|
| Free Cash Flow Margin | 59.83% | 55.93% | 71.93% | 55.81% | 65.54% | 55.04% | Upgrade
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| EBIT | 61.58 | 66.91 | 80.43 | 75.72 | 78.18 | 56.53 | Upgrade
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| EBIT Margin | 48.07% | 50.61% | 56.02% | 54.66% | 56.07% | 53.10% | Upgrade
|
| Funds From Operations (FFO) | 37.54 | 41.41 | 56.3 | 53.8 | 53.21 | 39.12 | Upgrade
|
| FFO Per Share | 2.40 | 2.52 | 3.48 | 3.39 | 3.39 | 3.28 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 40.62 | 55.98 | 51.41 | 51.09 | 38.21 | Upgrade
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| AFFO Per Share | - | 2.47 | 3.46 | 3.22 | 3.28 | 3.22 | Upgrade
|
| FFO Payout Ratio | 12.45% | 75.21% | 86.38% | 87.70% | 82.78% | 80.26% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.