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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	20.39	10.72	3.14	2.86	3.44	3.71
Other Revenue	-0.64	2.9	5.19	3.07	3.06	3.1
Total Revenue	30.18	24.05	14.93	12.33	9.58	11.69
Revenue Growth (YoY	74.95%	61.10%	21.12%	28.73%	-18.11%	51.11%
Property Expenses	5.59	1.74	1.31	1.7	1.5	1.56
Selling, General & Administrative	1.24	1.14	0.66	1.37	0.35	0.36
Total Operating Expenses	6.83	2.87	1.97	3.07	1.85	1.92
Operating Income	23.35	21.18	12.96	9.26	7.72	9.77
Interest Expense	-5.96	-6.76	-4.87	-3.4	-3.45	-3.6
EBT Excluding Unusual Items	17.39	14.42	8.1	5.86	4.27	6.17
Asset Writedown	5.79	7.97	13.04	7.19	3.92	-0.47
Pretax Income	23.18	22.39	21.14	13.05	8.19	5.7
Income Tax Expense	2.87	3.99	2.65	2.38	0.93	-0.41
Earnings From Continuing Operations	20.31	18.4	18.49	10.67	7.25	6.11
Minority Interest in Earnings	-1.15	-1.34	-1.23	-0.85	-0.55	-0.49
Net Income	19.16	17.06	17.26	9.82	6.7	5.62
Preferred Dividends & Other Adjustments	2.81	1.54	1.54	1.54	0.8	1.19
Net Income to Common	16.35	15.52	15.72	8.28	5.9	4.44
Net Income Growth	-3.94%	-1.15%	75.79%	46.54%	19.18%	-13.27%
Basic Shares Outstanding	147	124	124	124	124	104
Diluted Shares Outstanding	223	185	186	186	155	155
Shares Change (YoY)	17.32%	-0.46%	-	20.13%	0.02%	24.20%
EPS (Basic)	0.11	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	-18.95%	-0.69%	75.79%	21.99%	19.16%	-30.17%
Operating Margin	77.37%	88.05%	86.82%	75.10%	80.64%	83.59%
Profit Margin	54.16%	64.54%	105.30%	67.19%	61.60%	37.93%
EBIT	23.35	21.18	12.96	9.26	7.72	9.77
EBIT Margin	77.37%	88.05%	86.82%	75.10%	80.64%	83.59%
Effective Tax Rate	12.39%	17.84%	12.52%	18.22%	11.41%	-
Revenue as Reported	35.97	32.03	27.97	19.51	13.49	11.22

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