Imperial Equities Inc. (TSXV:IEI)
Canada
· Delayed Price · Currency is CAD 3.550
0.00 (0.00%)
Jan 7, 2025, 9:30 AM EST
Imperial Equities Income Statement
Financials in millions CAD. Fiscal year is October - September.
Millions CAD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Rental Revenue | 19.48 | 19.52 | 19.74 | 19.07 | 18.11 | 16.08 | Upgrade
|
| Total Revenue | 19.48 | 19.52 | 19.74 | 19.07 | 18.11 | 16.08 | Upgrade
|
| Revenue Growth (YoY | -2.71% | -1.08% | 3.51% | 5.29% | 12.65% | -3.14% | Upgrade
|
| Property Expenses | 6.46 | 6.5 | 6.11 | 5.61 | 4.97 | 4.39 | Upgrade
|
| Selling, General & Administrative | 1.68 | 1.62 | 1.32 | 1.48 | 1.58 | 1.64 | Upgrade
|
| Depreciation & Amortization | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | Upgrade
|
| Other Operating Expenses | 0.41 | 0.4 | 0.48 | 0.35 | 0.31 | 0.37 | Upgrade
|
| Total Operating Expenses | 8.99 | 8.95 | 8.19 | 7.59 | 7.01 | 6.54 | Upgrade
|
| Operating Income | 10.49 | 10.58 | 11.54 | 11.48 | 11.1 | 9.53 | Upgrade
|
| Interest Expense | -5.55 | -5.69 | -5.14 | -4.39 | -4.44 | -4.39 | Upgrade
|
| Interest & Investment Income | 0.29 | 0.19 | 0.07 | 0.02 | 0.18 | 0.05 | Upgrade
|
| Other Non-Operating Income | -0.07 | -0.06 | -0.03 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.16 | 5.01 | 6.44 | 7.1 | 6.84 | 5.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.65 | -1.51 | - | 0.19 | - | 0.17 | Upgrade
|
| Asset Writedown | -2.93 | -6.11 | 2.13 | 2.51 | 1.69 | -2.93 | Upgrade
|
| Pretax Income | 0.59 | -2.61 | 8.57 | 9.8 | 8.53 | 2.41 | Upgrade
|
| Income Tax Expense | 2.18 | 1.65 | 1.75 | 1.95 | 1.68 | 1 | Upgrade
|
| Earnings From Continuing Operations | -1.59 | -4.26 | 6.81 | 7.85 | 6.84 | 1.42 | Upgrade
|
| Net Income | -1.59 | -4.26 | 6.81 | 7.85 | 6.84 | 1.42 | Upgrade
|
| Net Income to Common | -1.59 | -4.26 | 6.81 | 7.85 | 6.84 | 1.42 | Upgrade
|
| Net Income Growth | - | - | -13.25% | 14.78% | 383.25% | -77.95% | Upgrade
|
| Basic Shares Outstanding | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Diluted Shares Outstanding | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.01% | -0.20% | -0.87% | Upgrade
|
| EPS (Basic) | -0.17 | -0.45 | 0.72 | 0.83 | 0.72 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.17 | -0.45 | 0.72 | 0.83 | 0.72 | 0.15 | Upgrade
|
| EPS Growth | - | - | -13.25% | 14.80% | 384.23% | -77.75% | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.075 | 0.060 | 0.050 | Upgrade
|
| Dividend Growth | 0% | 0% | 6.67% | 25.00% | 20.00% | - | Upgrade
|
| Operating Margin | 53.87% | 54.17% | 58.48% | 60.21% | 61.29% | 59.29% | Upgrade
|
| Profit Margin | -8.17% | -21.83% | 34.52% | 41.19% | 37.78% | 8.81% | Upgrade
|
| Free Cash Flow Margin | 47.83% | 50.42% | 57.11% | 58.79% | 57.68% | 59.85% | Upgrade
|
| EBITDA | 10.66 | 10.73 | 11.69 | 11.63 | 11.25 | 9.68 | Upgrade
|
| EBITDA Margin | 54.70% | 54.96% | 59.24% | 60.99% | 62.12% | 60.23% | Upgrade
|
| D&A For Ebitda | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | Upgrade
|
| EBIT | 10.49 | 10.58 | 11.54 | 11.48 | 11.1 | 9.53 | Upgrade
|
| EBIT Margin | 53.87% | 54.17% | 58.48% | 60.21% | 61.29% | 59.29% | Upgrade
|
| Effective Tax Rate | 370.78% | - | 20.48% | 19.89% | 19.76% | 41.32% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.