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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	16.14	10.72	3.14	2.86	3.44	3.71
Other Revenue	2.45	2.9	5.19	3.07	3.06	3.1
Total Revenue	27.3	24.05	14.93	12.33	9.58	11.69
Revenue Growth (YoY	58.89%	61.10%	21.12%	28.73%	-18.11%	51.11%
Property Expenses	4.22	1.74	1.31	1.7	1.5	1.56
Selling, General & Administrative	1.31	1.14	0.66	1.37	0.35	0.36
Total Operating Expenses	5.52	2.87	1.97	3.07	1.85	1.92
Operating Income	21.77	21.18	12.96	9.26	7.72	9.77
Interest Expense	-6.74	-6.76	-4.87	-3.4	-3.45	-3.6
EBT Excluding Unusual Items	15.03	14.42	8.1	5.86	4.27	6.17
Asset Writedown	5.84	7.97	13.04	7.19	3.92	-0.47
Pretax Income	20.87	22.39	21.14	13.05	8.19	5.7
Income Tax Expense	1.14	3.99	2.65	2.38	0.93	-0.41
Earnings From Continuing Operations	19.73	18.4	18.49	10.67	7.25	6.11
Minority Interest in Earnings	-1.2	-1.34	-1.23	-0.85	-0.55	-0.49
Net Income	18.53	17.06	17.26	9.82	6.7	5.62
Preferred Dividends & Other Adjustments	2.39	1.54	1.54	1.54	0.8	1.19
Net Income to Common	16.14	15.52	15.72	8.28	5.9	4.44
Net Income Growth	-8.27%	-1.15%	75.79%	46.54%	19.18%	-13.27%
Basic Shares Outstanding	139	124	124	124	124	104
Diluted Shares Outstanding	210	185	186	186	155	155
Shares Change (YoY)	12.98%	-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	-18.81%	-0.69%	75.79%	21.99%	19.16%	-30.17%
Operating Margin	79.77%	88.05%	86.82%	75.10%	80.64%	83.59%
Profit Margin	59.15%	64.54%	105.30%	67.19%	61.60%	37.93%
EBIT	21.77	21.18	12.96	9.26	7.72	9.77
EBIT Margin	79.77%	88.05%	86.82%	75.10%	80.64%	83.59%
Effective Tax Rate	5.45%	17.84%	12.52%	18.22%	11.41%	-
Revenue as Reported	33.13	32.03	27.97	19.51	13.49	11.22

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.