Halmont Properties Corporation (TSXV:HMT)

Halmont Properties Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	5.42	3.22	2.86	3.44	3.71	3.83
Other Revenue	2.95	4.43	3.07	3.06	3.1	2.18
Total Revenue	18.34	14.93	12.33	9.58	11.69	7.74
Revenue Growth (YoY	5.06%	21.12%	28.73%	-18.11%	51.11%	14.48%
Property Expenses	1.14	1.31	1.7	1.5	1.56	1.78
Selling, General & Administrative	0.76	0.66	1.37	0.35	0.36	0.5
Total Operating Expenses	1.9	1.97	3.07	1.85	1.92	2.28
Operating Income	16.44	12.96	9.26	7.72	9.77	5.46
Interest Expense	-7.16	-4.87	-3.4	-3.45	-3.6	-2.51
EBT Excluding Unusual Items	9.28	8.1	5.86	4.27	6.17	2.95
Asset Writedown	18.69	13.04	7.19	3.92	-0.47	5.74
Pretax Income	27.97	21.14	13.05	8.19	5.7	8.68
Income Tax Expense	5.89	2.65	2.38	0.93	-0.41	1.61
Earnings From Continuing Operations	22.08	18.49	10.67	7.25	6.11	7.07
Minority Interest in Earnings	-1.04	-1.23	-0.85	-0.55	-0.49	-0.59
Net Income	21.05	17.26	9.82	6.7	5.62	6.48
Preferred Dividends & Other Adjustments	1.54	1.54	1.54	0.8	1.19	0.37
Net Income to Common	19.51	15.72	8.28	5.9	4.44	6.11
Net Income Growth	259.36%	75.79%	46.54%	19.18%	-13.27%	124.65%
Basic Shares Outstanding	123	124	124	124	104	104
Diluted Shares Outstanding	187	186	186	155	155	125
Shares Change (YoY)	2.56%	-	20.13%	0.02%	24.20%	19.26%
EPS (Basic)	0.16	0.13	0.07	0.05	0.04	0.06
EPS (Diluted)	0.11	0.09	0.05	0.04	0.04	0.05
EPS Growth	218.07%	75.79%	21.99%	19.16%	-30.17%	73.36%
Operating Margin	89.65%	86.82%	75.10%	80.64%	83.59%	70.57%
Profit Margin	106.42%	105.30%	67.19%	61.60%	37.93%	79.00%
EBIT	16.44	12.96	9.26	7.72	9.77	5.46
EBIT Margin	89.65%	86.82%	75.10%	80.64%	83.59%	70.57%
Effective Tax Rate	21.05%	12.52%	18.22%	11.41%	-	18.54%
Revenue as Reported	37.03	27.97	19.51	13.49	11.22	13.47

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