City Office REIT, Inc. (CIO)

City Office REIT Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Fiscal Year	Current	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov 21, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Market Capitalization	204	244	333	859	424	737
Market Cap Growth	38.15%	-26.69%	-61.25%	102.57%	-42.51%	81.95%
Enterprise Value	945	1,001	1,107	1,568	1,187	1,498
Last Close Price	4.92	5.67	7.06	15.69	7.40	9.51
PE Ratio	-	-	34.78	1.80	-	-
PS Ratio	1.14	1.36	1.84	5.24	2.64	4.72
PB Ratio	0.31	0.32	0.41	0.99	1.01	1.34
P/FCF Ratio	3.42	4.26	3.12	11.73	7.08	14.90
P/OCF Ratio	3.42	4.26	3.12	11.73	7.08	14.90
EV/Sales Ratio	5.45	5.59	6.13	9.56	7.38	9.58
EV/EBITDA Ratio	10.64	10.50	11.17	17.25	12.93	17.04
EV/EBIT Ratio	35.96	32.00	30.35	47.18	37.73	52.10
EV/FCF Ratio	16.01	17.49	10.37	21.41	19.81	30.26
Debt / Equity Ratio	0.88	0.88	0.87	0.76	1.64	1.12
Debt / EBITDA Ratio	3.06	7.08	7.00	7.23	7.41	6.94
Debt / FCF Ratio	11.20	11.90	6.57	9.08	11.46	12.43
Asset Turnover	0.12	0.12	0.11	0.12	0.13	0.13
Quick Ratio	1.99	0.61	2.03	1.91	2.25	3.57
Current Ratio	2.42	0.70	2.48	2.68	4.82	4.33
Return on Equity (ROE)	-1.19%	-0.26%	2.11%	75.33%	1.06%	0.52%
Return on Assets (ROA)	1.09%	1.27%	1.44%	1.51%	1.65%	1.54%
Return on Capital (ROIC)	1.14%	1.32%	1.50%	1.57%	1.73%	1.63%
Earnings Yield	-8.46%	-1.10%	5.10%	56.40%	1.07%	0.24%
FCF Yield	29.26%	23.45%	32.05%	8.53%	14.13%	6.71%
Dividend Yield	8.11%	8.82%	11.33%	4.14%	8.11%	9.88%
Payout Ratio	0.00%	-	243.47%	6.92%	909.61%	2678.70%
Buyback Yield / Dilution	-0.56%	6.87%	2.90%	6.52%	-7.33%	-16.80%
Total Shareholder Return	7.55%	15.68%	14.22%	10.66%	0.78%	-6.92%

Source: S&P Capital IQ. Real Estate template. Financial Sources.