Vital Infrastructure Property Trust (TSX:VITL.UN)
Canada · Delayed Price · Currency is CAD 5.32
+0.06 (1.14%)
At close: Sep 4, 2026
TSX:VITL.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 | 352.03 | 422.53 | 462.4 | 508 | 452.2 | 374.61 |
Property Management Fees | 15.33 | 15.1 | 15.15 | 15.36 | 15.88 | 16.55 |
Other Revenue | 19.18 | 10.72 | -22.1 | -19.23 | 11.97 | 107.48 |
| 391.14 | 458.16 | 465.67 | 522.68 | 493.46 | 503.24 | |
Revenue Growth (YoY | -9.38% | -1.61% | -10.91% | 5.92% | -1.94% | 14.50% |
Property Expenses | 97.06 | 110.39 | 113 | 121.37 | 103.85 | 85.09 |
Selling, General & Administrative | 55.47 | 56.73 | 54.27 | 57.57 | 47.87 | 40.2 |
Other Operating Expenses | - | - | - | - | -0.32 | -0.91 |
Total Operating Expenses | 153.15 | 168.18 | 163.58 | 168.13 | 141.16 | 127.06 |
Operating Income | 238 | 289.98 | 302.09 | 354.55 | 352.3 | 376.18 |
Interest Expense | -107.03 | -137.04 | -213.09 | -243.76 | -107.86 | -66.7 |
Currency Exchange Gain (Loss) | -4.4 | 3.51 | 33.93 | -2.51 | 9.26 | 14.74 |
Other Non-Operating Income | -39.69 | -19.38 | -32.48 | 15.43 | -14.78 | -56.76 |
EBT Excluding Unusual Items | 86.88 | 137.07 | 90.45 | 123.72 | 238.91 | 267.46 |
Merger & Restructuring Charges | -18.7 | -18.7 | -16.69 | -38.75 | -28.36 | -37.98 |
Gain (Loss) on Sale of Assets | -12.74 | -6.61 | -34.67 | -12.24 | - | - |
Asset Writedown | -45.75 | -61.87 | -368.79 | -571.76 | -28.8 | 513.99 |
Other Unusual Items | 2.66 | -17.35 | -36.11 | - | 17.21 | -3.99 |
Pretax Income | 5.95 | 27.28 | -369.71 | -499.03 | 198.96 | 739.47 |
Income Tax Expense | 5.39 | 6.06 | -49.51 | -18.29 | 79.3 | 124.23 |
Earnings From Continuing Operations | 0.56 | 21.22 | -320.2 | -480.74 | 119.66 | 615.24 |
Earnings From Discontinued Operations | - | - | - | - | - | 51.35 |
Net Income to Company | 0.56 | 21.22 | -320.2 | -480.74 | 119.66 | 666.59 |
Minority Interest in Earnings | -82.05 | -74.07 | 20.45 | 133.05 | -61.33 | -228.31 |
Net Income | -81.49 | -52.85 | -299.76 | -347.69 | 58.33 | 438.28 |
Net Income to Common | -81.49 | -52.85 | -299.76 | -347.69 | 58.33 | 438.28 |
Net Income Growth | - | - | - | - | -86.69% | 86.88% |
Basic Shares Outstanding | 250 | 249 | 248 | 243 | 241 | 224 |
Diluted Shares Outstanding | 250 | 249 | 248 | 243 | 241 | 224 |
Shares Change | 0.30% | 0.56% | 1.85% | 1.10% | 7.37% | 27.36% |
EPS (Basic) | -0.33 | -0.21 | -1.21 | -1.43 | 0.24 | 1.96 |
EPS (Diluted) | -0.33 | -0.21 | -1.21 | -1.43 | 0.24 | 1.96 |
EPS Growth | - | - | - | - | -87.61% | 46.73% |
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 | 0.360 | 0.360 | 0.360 | 0.650 | 0.800 | 0.800 |
Dividend Growth | 0% | 0% | -44.62% | -18.75% | 0% | 0% |
Operating Margin | 60.85% | 63.29% | 64.87% | 67.83% | 71.39% | 74.75% |
Profit Margin | -20.83% | -11.54% | -64.37% | -66.52% | 11.82% | 87.09% |
EBITDA | 239.95 | 292.23 | 305.76 | 355.82 | 353.69 | 377.56 |
EBITDA Margin | 61.35% | 63.78% | 65.66% | 68.08% | 71.68% | 75.03% |
D&A For Ebitda | 1.96 | 2.25 | 3.67 | 1.27 | 1.4 | 1.38 |
EBIT | 238 | 289.98 | 302.09 | 354.55 | 352.3 | 376.18 |
EBIT Margin | 60.85% | 63.29% | 64.87% | 67.83% | 71.39% | 74.75% |
Funds From Operations (FFO) | 109.43 | 109.43 | 88.87 | 141.38 | 168.17 | 177.65 |
FFO Per Share | - | 0.44 | 0.36 | 0.57 | 0.70 | 0.84 |
Adjusted Funds From Operations (AFFO) | - | 105.58 | 95.65 | 137.76 | 172.66 | 178.96 |
AFFO Per Share | - | 0.42 | 0.39 | 0.56 | 0.72 | 0.85 |
FFO Payout Ratio | 76.33% | 70.38% | 88.25% | 105.22% | 92.01% | 76.76% |
Effective Tax Rate | 90.53% | 22.22% | - | - | 39.86% | 16.80% |