Urbanfund Corp. (TSXV:UFC)
Canada
· Delayed Price · Currency is CAD 0.8600
+0.0200 (2.38%)
Jun 19, 2025, 3:09 PM EDT
Urbanfund 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 | Mar '25 Mar 31, 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 | 8.64 | 8.72 | 8.64 | 8.48 | 6.45 | 5.31 | Upgrade
|
| Other Revenue | 15.37 | 17.48 | 3.09 | 16.33 | 5.63 | 6.74 | Upgrade
|
| Total Revenue | 24.01 | 26.2 | 11.72 | 24.82 | 12.08 | 12.05 | Upgrade
|
| Revenue Growth (YoY | 71.06% | 123.48% | -52.76% | 105.44% | 0.27% | 45.60% | Upgrade
|
| Property Expenses | 11.52 | 12.74 | 3.54 | 13.91 | 3.02 | 5.99 | Upgrade
|
| Selling, General & Administrative | 0.49 | 0.5 | 0.53 | 0.58 | 0.62 | 0.44 | Upgrade
|
| Total Operating Expenses | 12.01 | 13.24 | 4.07 | 14.48 | 3.65 | 6.42 | Upgrade
|
| Operating Income | 12 | 12.96 | 7.65 | 10.34 | 8.43 | 5.63 | Upgrade
|
| Interest Expense | -1.92 | -2.04 | -2.42 | -2.43 | -1.71 | -1.02 | Upgrade
|
| Interest & Investment Income | 0.44 | 0.45 | 0.46 | 0.1 | 0.03 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 10.52 | 11.37 | 5.69 | 8 | 6.75 | 4.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.19 | - | - | - | Upgrade
|
| Asset Writedown | 0.93 | 0.96 | 2.09 | 1.69 | 5.63 | 4.99 | Upgrade
|
| Pretax Income | 11.56 | 12.44 | 7.96 | 9.69 | 12.39 | 9.69 | Upgrade
|
| Income Tax Expense | 2.43 | 2.72 | 1.17 | 2.11 | 1.71 | 1.69 | Upgrade
|
| Earnings From Continuing Operations | 9.12 | 9.72 | 6.79 | 7.58 | 10.68 | 8 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0.1 | -0.41 | -0.24 | -0.37 | - | Upgrade
|
| Net Income | 9.03 | 9.62 | 6.38 | 7.34 | 10.3 | 8 | Upgrade
|
| Net Income to Common | 9.03 | 9.62 | 6.38 | 7.34 | 10.3 | 8 | Upgrade
|
| Net Income Growth | 29.44% | 50.76% | -13.11% | -28.74% | 28.76% | 23.02% | Upgrade
|
| Basic Shares Outstanding | 53 | 53 | 52 | 51 | 50 | 48 | Upgrade
|
| Diluted Shares Outstanding | 61 | 61 | 60 | 59 | 58 | 56 | Upgrade
|
| Shares Change (YoY) | 1.41% | 1.54% | 1.64% | 1.74% | 3.52% | 3.46% | Upgrade
|
| EPS (Basic) | 0.17 | 0.18 | 0.12 | 0.14 | 0.20 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.16 | 0.11 | 0.13 | 0.18 | 0.14 | Upgrade
|
| EPS Growth | 27.52% | 47.66% | -14.40% | -29.78% | 24.48% | 19.17% | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.045 | 0.030 | Upgrade
|
| Dividend Growth | - | - | - | 11.11% | 50.00% | 9.09% | Upgrade
|
| Operating Margin | 49.99% | 49.47% | 65.29% | 41.64% | 69.81% | 46.69% | Upgrade
|
| Profit Margin | 37.63% | 36.72% | 54.43% | 29.59% | 85.30% | 66.43% | Upgrade
|
| EBIT | 12 | 12.96 | 7.65 | 10.34 | 8.43 | 5.63 | Upgrade
|
| EBIT Margin | 49.99% | 49.47% | 65.29% | 41.64% | 69.81% | 46.69% | Upgrade
|
| Funds From Operations (FFO) | 7.62 | 8.03 | 3.77 | 6.84 | 2.75 | 3.18 | Upgrade
|
| FFO Per Share | 0.13 | 0.13 | 0.06 | 0.12 | 0.05 | 0.06 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 8.03 | 3.77 | 6.84 | 2.75 | 3.18 | Upgrade
|
| AFFO Per Share | - | 0.13 | 0.06 | 0.12 | 0.05 | 0.06 | Upgrade
|
| FFO Payout Ratio | 33.42% | 29.69% | 56.75% | 31.28% | 32.70% | 10.50% | Upgrade
|
| Effective Tax Rate | 21.05% | 21.88% | 14.74% | 21.75% | 13.80% | 17.44% | Upgrade
|
| Revenue as Reported | 20.15 | 22.09 | 8.64 | 23.81 | 6.45 | 10.16 | Upgrade
|
Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.