Halmont Properties Corporation (TSXV: HMT)
Canada
· Delayed Price · Currency is CAD
0.850
+0.100 (13.33%)
Dec 20, 2024, 12:59 PM EST
Halmont Properties Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
Rental Revenue | 4.35 | 3.22 | 2.86 | 3.44 | 3.71 | 3.83 | Upgrade
|
Other Revenue | 4.35 | 4.43 | 3.07 | 3.06 | 3.1 | 2.18 | Upgrade
|
Total Revenue | 18.65 | 14.93 | 12.33 | 9.58 | 11.69 | 7.74 | Upgrade
|
Revenue Growth (YoY | 16.13% | 21.12% | 28.73% | -18.10% | 51.11% | 14.48% | Upgrade
|
Property Expenses | 1.13 | 1.31 | 1.7 | 1.5 | 1.56 | 1.78 | Upgrade
|
Selling, General & Administrative | 0.76 | 0.66 | 1.37 | 0.35 | 0.36 | 0.5 | Upgrade
|
Total Operating Expenses | 1.9 | 1.97 | 3.07 | 1.85 | 1.92 | 2.28 | Upgrade
|
Operating Income | 16.75 | 12.96 | 9.26 | 7.72 | 9.77 | 5.46 | Upgrade
|
Interest Expense | -7.19 | -4.87 | -3.4 | -3.45 | -3.6 | -2.51 | Upgrade
|
EBT Excluding Unusual Items | 9.56 | 8.1 | 5.86 | 4.27 | 6.17 | 2.95 | Upgrade
|
Asset Writedown | 17.3 | 13.04 | 7.19 | 3.92 | -0.47 | 5.74 | Upgrade
|
Pretax Income | 26.85 | 21.14 | 13.05 | 8.19 | 5.7 | 8.68 | Upgrade
|
Income Tax Expense | 5.89 | 2.65 | 2.38 | 0.93 | -0.41 | 1.61 | Upgrade
|
Earnings From Continuing Operations | 20.96 | 18.49 | 10.67 | 7.25 | 6.11 | 7.07 | Upgrade
|
Minority Interest in Earnings | -1.04 | -1.23 | -0.85 | -0.55 | -0.49 | -0.59 | Upgrade
|
Net Income | 19.93 | 17.26 | 9.82 | 6.7 | 5.62 | 6.48 | Upgrade
|
Preferred Dividends & Other Adjustments | 1.54 | 1.54 | 1.54 | 0.8 | 1.19 | 0.37 | Upgrade
|
Net Income to Common | 18.39 | 15.72 | 8.28 | 5.9 | 4.44 | 6.11 | Upgrade
|
Net Income Growth | 239.37% | 75.79% | 46.54% | 19.18% | -13.27% | 124.64% | Upgrade
|
Basic Shares Outstanding | 124 | 124 | 124 | 124 | 104 | 104 | Upgrade
|
Diluted Shares Outstanding | 186 | 186 | 186 | 155 | 155 | 125 | Upgrade
|
Shares Change (YoY) | - | - | 20.13% | 0.02% | 24.19% | 19.26% | Upgrade
|
EPS (Basic) | 0.15 | 0.13 | 0.07 | 0.05 | 0.04 | 0.06 | Upgrade
|
EPS (Diluted) | 0.11 | 0.09 | 0.05 | 0.04 | 0.04 | 0.05 | Upgrade
|
EPS Growth | 198.91% | 75.79% | 21.99% | 19.16% | -30.17% | 73.36% | Upgrade
|
Operating Margin | 89.83% | 86.82% | 75.10% | 80.64% | 83.59% | 70.57% | Upgrade
|
Profit Margin | 98.64% | 105.30% | 67.19% | 61.60% | 37.93% | 79.00% | Upgrade
|
Free Cash Flow Margin | 30.89% | 18.18% | 6.85% | 20.74% | 9.71% | 25.63% | Upgrade
|
EBIT | 16.75 | 12.96 | 9.26 | 7.72 | 9.77 | 5.46 | Upgrade
|
EBIT Margin | 89.83% | 86.82% | 75.10% | 80.64% | 83.59% | 70.57% | Upgrade
|
Effective Tax Rate | 21.93% | 12.52% | 18.22% | 11.41% | - | 18.54% | Upgrade
|
Revenue as Reported | 35.94 | 27.97 | 19.51 | 13.49 | 11.22 | 13.47 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.