Parkit Enterprise Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Rental Revenue	32.96	29.76	23.13	11.07	5.78	0.1	Upgrade
Other Revenue	-7.95	-0.43	0.8	0.2	-0.29	-0.47	Upgrade
Total Revenue	25.01	29.33	23.92	11.27	5.49	-0.36	Upgrade
Revenue Growth (YoY	-4.00%	22.60%	112.30%	105.27%	-	-	Upgrade
Property Expenses	12.93	11.19	8.99	5.19	2.46	0.04	Upgrade
Selling, General & Administrative	2.61	2.75	2.16	1.68	1.38	1.4	Upgrade
Depreciation & Amortization	9.21	8.75	7.71	4.59	1.97	-	Upgrade
Total Operating Expenses	24.95	22.9	19.31	12.65	8.98	1.44	Upgrade
Operating Income	0.05	6.43	4.61	-1.38	-3.49	-1.8	Upgrade
Interest Expense	-9.86	-9.41	-7.74	-2.18	-0.77	-0.05	Upgrade
Interest & Investment Income	0.24	-	-	-	0.28	-	Upgrade
Other Non-Operating Income	-0.91	0.39	-1.97	-	-	-7.56	Upgrade
EBT Excluding Unusual Items	-10.47	-2.59	-5.09	-3.56	-3.98	-9.41	Upgrade
Gain (Loss) on Sale of Assets	24.8	-	-	-	-	-	Upgrade
Pretax Income	14.33	-2.59	-5.09	-3.56	-3.98	-9.41	Upgrade
Income Tax Expense	0.22	0.22	-	-0.08	0.01	-	Upgrade
Earnings From Continuing Operations	14.11	-2.81	-5.09	-3.48	-3.99	-9.41	Upgrade
Net Income	14.11	-2.81	-5.09	-3.48	-3.99	-9.41	Upgrade
Net Income to Common	14.11	-2.81	-5.09	-3.48	-3.99	-9.41	Upgrade
Basic Shares Outstanding	222	225	232	237	216	37	Upgrade
Diluted Shares Outstanding	222	225	232	237	216	37	Upgrade
Shares Change (YoY)	-2.71%	-2.86%	-2.35%	10.09%	475.26%	7.52%	Upgrade
EPS (Basic)	0.06	-0.01	-0.02	-0.01	-0.02	-0.25	Upgrade
EPS (Diluted)	0.06	-0.01	-0.02	-0.01	-0.02	-0.25	Upgrade
Operating Margin	0.21%	21.94%	19.29%	-12.29%	-63.50%	-	Upgrade
Profit Margin	56.44%	-9.57%	-21.29%	-30.88%	-72.66%	-	Upgrade
EBITDA	9.27	15.18	12.32	3.2	-1.52	-	Upgrade
EBITDA Margin	37.05%	51.76%	51.51%	28.43%	-27.67%	-	Upgrade
D&A For Ebitda	9.21	8.75	7.71	4.59	1.97	-	Upgrade
EBIT	0.05	6.43	4.61	-1.38	-3.49	-1.8	Upgrade
EBIT Margin	0.21%	21.94%	19.29%	-12.29%	-63.50%	-	Upgrade
Funds From Operations (FFO)	7.81	6.75	4.12	1.95	1.46	-	Upgrade
Adjusted Funds From Operations (AFFO)	-	6.75	4.12	1.95	1.46	-	Upgrade
Effective Tax Rate	1.53%	-	-	-	-	-	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.