Halmont Properties Corporation (TSXV:HMT)

Halmont Properties Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	14	10.72	3.14	2.86	3.44	3.71
Other Revenue	2.68	2.9	5.19	3.07	3.06	3.1
Total Revenue	26.93	24.05	14.93	12.33	9.58	11.69
Revenue Growth (YoY	71.79%	61.10%	21.12%	28.73%	-18.11%	51.11%
Property Expenses	2.9	1.74	1.31	1.7	1.5	1.56
Selling, General & Administrative	1.21	1.14	0.66	1.37	0.35	0.36
Total Operating Expenses	4.11	2.87	1.97	3.07	1.85	1.92
Operating Income	22.82	21.18	12.96	9.26	7.72	9.77
Interest Expense	-6.96	-6.76	-4.87	-3.4	-3.45	-3.6
EBT Excluding Unusual Items	15.86	14.42	8.1	5.86	4.27	6.17
Asset Writedown	4.87	7.97	13.04	7.19	3.92	-0.47
Pretax Income	20.73	22.39	21.14	13.05	8.19	5.7
Income Tax Expense	1.48	3.99	2.65	2.38	0.93	-0.41
Earnings From Continuing Operations	19.25	18.4	18.49	10.67	7.25	6.11
Minority Interest in Earnings	-1.29	-1.34	-1.23	-0.85	-0.55	-0.49
Net Income	17.96	17.06	17.26	9.82	6.7	5.62
Preferred Dividends & Other Adjustments	1.54	1.54	1.54	1.54	0.8	1.19
Net Income to Common	16.42	15.52	15.72	8.28	5.9	4.44
Net Income Growth	-5.49%	-1.15%	75.79%	46.54%	19.18%	-13.27%
Basic Shares Outstanding	132	124	124	124	124	104
Diluted Shares Outstanding	198	185	186	186	155	155
Shares Change (YoY)	6.26%	-0.46%	-	20.13%	0.02%	24.20%
EPS (Basic)	0.12	0.13	0.13	0.07	0.05	0.04
EPS (Diluted)	0.09	0.09	0.09	0.05	0.04	0.04
EPS Growth	-9.68%	-0.69%	75.79%	21.99%	19.16%	-30.17%
Operating Margin	84.73%	88.05%	86.82%	75.10%	80.64%	83.59%
Profit Margin	60.99%	64.54%	105.30%	67.19%	61.60%	37.93%
EBIT	22.82	21.18	12.96	9.26	7.72	9.77
EBIT Margin	84.73%	88.05%	86.82%	75.10%	80.64%	83.59%
Effective Tax Rate	7.14%	17.84%	12.52%	18.22%	11.41%	-
Revenue as Reported	31.8	32.03	27.97	19.51	13.49	11.22

Updated Dec 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.