Imperial Equities Inc. (TSXV: IEI)
Canada
· Delayed Price · Currency is CAD 4.100
+0.100 (2.50%)
Nov 29, 2024, 10:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Rental Revenue | 19.69 | 19.74 | 19.07 | 18.11 | 16.08 | 16.6 | Upgrade
|
| Total Revenue | 19.69 | 19.74 | 19.07 | 18.11 | 16.08 | 16.6 | Upgrade
|
| Revenue Growth (YoY | 2.12% | 3.51% | 5.29% | 12.65% | -3.14% | 8.89% | Upgrade
|
| Property Expenses | 6.48 | 6.11 | 5.61 | 4.97 | 4.39 | 4.09 | Upgrade
|
| Selling, General & Administrative | 1.3 | 1.35 | 1.48 | 1.58 | 1.64 | 1.56 | Upgrade
|
| Depreciation & Amortization | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | - | Upgrade
|
| Other Operating Expenses | 0.41 | 0.48 | 0.35 | 0.31 | 0.37 | 0.3 | Upgrade
|
| Total Operating Expenses | 8.48 | 8.23 | 7.59 | 7.01 | 6.54 | 5.96 | Upgrade
|
| Operating Income | 11.21 | 11.51 | 11.48 | 11.1 | 9.53 | 10.64 | Upgrade
|
| Interest Expense | -5.73 | -5.14 | -4.39 | -4.44 | -4.39 | -4.15 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.07 | 0.02 | 0.18 | 0.05 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 5.55 | 6.44 | 7.1 | 6.84 | 5.19 | 6.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.02 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.48 | - | 0.19 | - | 0.17 | -0.08 | Upgrade
|
| Asset Writedown | -6.5 | 2.13 | 2.51 | 1.69 | -2.93 | -0.53 | Upgrade
|
| Pretax Income | -2.44 | 8.57 | 9.8 | 8.53 | 2.41 | 5.88 | Upgrade
|
| Income Tax Expense | 1.59 | 1.75 | 1.95 | 1.68 | 1 | -0.54 | Upgrade
|
| Earnings From Continuing Operations | -4.02 | 6.81 | 7.85 | 6.84 | 1.42 | 6.42 | Upgrade
|
| Net Income | -4.02 | 6.81 | 7.85 | 6.84 | 1.42 | 6.42 | Upgrade
|
| Net Income to Common | -4.02 | 6.81 | 7.85 | 6.84 | 1.42 | 6.42 | Upgrade
|
| Net Income Growth | - | -13.25% | 14.78% | 383.25% | -77.95% | 174.07% | Upgrade
|
| Basic Shares Outstanding | 9 | 9 | 9 | 9 | 9 | 10 | Upgrade
|
| Diluted Shares Outstanding | 9 | 9 | 9 | 9 | 9 | 10 | Upgrade
|
| Shares Change (YoY) | - | - | -0.01% | -0.20% | -0.87% | -0.67% | Upgrade
|
| EPS (Basic) | -0.43 | 0.72 | 0.83 | 0.72 | 0.15 | 0.67 | Upgrade
|
| EPS (Diluted) | -0.43 | 0.72 | 0.83 | 0.72 | 0.15 | 0.67 | Upgrade
|
| EPS Growth | - | -13.25% | 14.80% | 384.23% | -77.75% | 179.98% | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.075 | 0.060 | 0.050 | - | Upgrade
|
| Dividend Growth | 0% | 6.67% | 25.00% | 20.00% | - | - | Upgrade
|
| Operating Margin | 56.94% | 58.32% | 60.21% | 61.29% | 59.29% | 64.12% | Upgrade
|
| Profit Margin | -20.43% | 34.52% | 41.19% | 37.78% | 8.81% | 38.68% | Upgrade
|
| Free Cash Flow Margin | 55.24% | 56.95% | 58.79% | 57.68% | 59.85% | 59.81% | Upgrade
|
| EBITDA | 11.36 | 11.66 | 11.63 | 11.25 | 9.68 | - | Upgrade
|
| EBITDA Margin | 57.70% | 59.09% | 60.99% | 62.12% | 60.23% | - | Upgrade
|
| D&A For Ebitda | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | - | Upgrade
|
| EBIT | 11.21 | 11.51 | 11.48 | 11.1 | 9.53 | 10.64 | Upgrade
|
| EBIT Margin | 56.94% | 58.32% | 60.21% | 61.29% | 59.29% | 64.12% | Upgrade
|
| Effective Tax Rate | - | 20.48% | 19.89% | 19.76% | 41.32% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.