TSXV:FCA.UN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	6.15	7.36	11.85	11.59	5.88	4.13
Other Revenue	0.49	0.46	0.26	0.79	1.08	0.5
Total Revenue	6.95	8.37	12.33	12.38	6.96	4.63
Revenue Growth (YoY	-23.11%	-32.16%	-0.35%	77.90%	50.42%	-2.54%
Property Expenses	3.88	4.8	7.27	6.3	2.92	2.18
Selling, General & Administrative	1.72	1.88	2.02	1.95	2.15	1.64
Total Operating Expenses	5.49	6.76	9.17	7.77	5.38	3.14
Operating Income	1.46	1.61	3.16	4.6	1.58	1.49
Interest Expense	-2.41	-3.38	-5.26	-4.38	-2.33	-1.82
Interest & Investment Income	1.72	1.48	1.34	1.8	2.63	2.95
Currency Exchange Gain (Loss)	0	0.47	-0.46	1.33	0.3	0.13
Other Non-Operating Income	1.03	0.06	0.06	0.47	0.11	-
EBT Excluding Unusual Items	1.8	0.24	-1.16	3.82	2.29	2.76
Gain (Loss) on Sale of Investments	-3.53	0.29	1	-9.24	-0.96	-0.24
Gain (Loss) on Sale of Assets	-	-1.48	-0.72	-	-	-
Asset Writedown	-3	-1.5	-6.1	-11.87	5.96	1.09
Other Unusual Items	-0.98	-0.98	-1.74	2.62	-2.9	2
Pretax Income	-5.7	-3.43	-8.71	-14.67	4.39	5.6
Income Tax Expense	-	-	-	-0.55	0.55	-
Earnings From Continuing Operations	-5.7	-3.43	-8.71	-14.12	3.84	5.6
Net Income	-5.7	-3.43	-8.71	-14.12	3.84	5.6
Net Income to Common	-5.7	-3.43	-8.71	-14.12	3.84	5.6
Net Income Growth	-	-	-	-	-31.47%	-20.57%
Basic Shares Outstanding	8	8	8	8	8	8
Diluted Shares Outstanding	8	8	8	8	8	8
Shares Change (YoY)	-	-	-	-	-1.43%	11.14%
EPS (Basic)	-0.75	-0.45	-1.15	-1.86	0.51	0.73
EPS (Diluted)	-0.75	-0.45	-1.15	-1.86	0.51	0.73
EPS Growth	-	-	-	-	-30.48%	-28.54%
Dividend Per Share	-	-	-	0.120	0.236	0.236
Dividend Growth	-	-	-	-48.94%	-	-
Operating Margin	21.05%	19.25%	25.62%	37.19%	22.70%	32.18%
Profit Margin	-82.01%	-40.98%	-70.62%	-114.07%	55.20%	121.16%
EBITDA	-	-	-	-	-	1.54
EBITDA Margin	-	-	-	-	-	33.25%
D&A For Ebitda	-	-	-	-	-	0.05
EBIT	1.46	1.61	3.16	4.6	1.58	1.49
EBIT Margin	21.05%	19.25%	25.62%	37.19%	22.70%	32.18%
Funds From Operations (FFO)	2.15	-	-	-	-0.9	4.74
Adjusted Funds From Operations (AFFO)	-	-	-	-	2.23	2.01
FFO Payout Ratio	-	-	-	-	-	40.34%
Effective Tax Rate	-	-	-	-	12.44%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.