Dream Office Real Estate Investment Trust (TSX:D.UN)
Canada
· Delayed Price · Currency is CAD 15.90
+0.90 (6.00%)
May 12, 2025, 3:59 PM EDT
TSX:D.UN 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 | 195.55 | 196.11 | 190.45 | 196.27 | 195.93 | 206.59 | Upgrade
|
| Other Revenue | -0.49 | 10.76 | -31.49 | 59.71 | 90.31 | 36.79 | Upgrade
|
| Total Revenue | 196.55 | 208.44 | 161.85 | 258.17 | 287.84 | 245.69 | Upgrade
|
| Revenue Growth (YoY | 20.86% | 28.79% | -37.31% | -10.31% | 17.16% | -14.25% | Upgrade
|
| Property Expenses | 89.87 | 89.98 | 88.11 | 90.15 | 88.32 | 92.17 | Upgrade
|
| Selling, General & Administrative | 10.55 | 10.55 | 10.69 | 9.98 | 9.81 | 9.76 | Upgrade
|
| Depreciation & Amortization | 0.1 | 0.12 | 0.16 | 0.43 | 0.9 | 1.93 | Upgrade
|
| Total Operating Expenses | 100.51 | 100.65 | 98.97 | 100.56 | 99.02 | 103.86 | Upgrade
|
| Operating Income | 96.04 | 107.79 | 62.88 | 157.61 | 188.82 | 141.83 | Upgrade
|
| Interest Expense | -68.6 | -67.89 | -64.21 | -57.07 | -48.61 | -48.32 | Upgrade
|
| Other Non-Operating Income | -61.39 | -32.54 | 20.61 | 58.83 | -32.58 | 65.91 | Upgrade
|
| EBT Excluding Unusual Items | -33.95 | 7.37 | 19.27 | 159.37 | 107.63 | 159.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.42 | - | - | Upgrade
|
| Asset Writedown | -118.36 | -114.59 | -96.41 | -95.17 | 47.93 | 18 | Upgrade
|
| Other Unusual Items | - | - | -0.02 | -0.3 | -0.45 | -1.47 | Upgrade
|
| Pretax Income | -152.31 | -107.22 | -77.15 | 64.31 | 155.11 | 175.94 | Upgrade
|
| Income Tax Expense | -2.32 | -2.29 | 0.05 | 0.67 | -0.2 | -1.31 | Upgrade
|
| Earnings From Continuing Operations | -149.98 | -104.93 | -77.2 | 63.64 | 155.31 | 177.25 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -1.11 | 0.03 | Upgrade
|
| Net Income | -149.98 | -104.93 | -77.2 | 63.64 | 154.21 | 177.28 | Upgrade
|
| Net Income to Common | -149.98 | -104.93 | -77.2 | 63.64 | 154.21 | 177.28 | Upgrade
|
| Net Income Growth | - | - | - | -58.73% | -13.01% | 51.11% | Upgrade
|
| Basic Shares Outstanding | - | 16 | 16 | 23 | 24 | 25 | Upgrade
|
| Diluted Shares Outstanding | - | 16 | 16 | 23 | 24 | 25 | Upgrade
|
| Shares Change (YoY) | - | 0.15% | -29.24% | -4.01% | -5.13% | -9.96% | Upgrade
|
| EPS (Basic) | - | -6.42 | -4.73 | 2.76 | 6.42 | 7.00 | Upgrade
|
| EPS (Diluted) | - | -6.42 | -4.73 | 2.76 | 6.42 | 7.00 | Upgrade
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| EPS Growth | - | - | - | -57.01% | -8.31% | 67.83% | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | -33.33% | -50.00% | - | - | - | - | Upgrade
|
| Operating Margin | 48.86% | 51.71% | 38.85% | 61.05% | 65.60% | 57.73% | Upgrade
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| Profit Margin | -76.31% | -50.34% | -47.70% | 24.65% | 53.57% | 72.16% | Upgrade
|
| EBITDA | 96.7 | 108.18 | 63.5 | 158.04 | 189.72 | 143.76 | Upgrade
|
| EBITDA Margin | 49.20% | 51.90% | 39.23% | 61.22% | 65.91% | 58.51% | Upgrade
|
| D&A For Ebitda | 0.66 | 0.39 | 0.62 | 0.43 | 0.9 | 1.93 | Upgrade
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| EBIT | 96.04 | 107.79 | 62.88 | 157.61 | 188.82 | 141.83 | Upgrade
|
| EBIT Margin | 48.86% | 51.71% | 38.85% | 61.05% | 65.60% | 57.73% | Upgrade
|
| Funds From Operations (FFO) | 58.06 | 58.06 | 64.52 | 80.59 | 87.62 | 93.03 | Upgrade
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| FFO Per Share | - | 2.98 | 2.88 | 3.04 | 3.12 | 3.08 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 58.06 | 64.52 | 80.59 | 87.62 | 93.03 | Upgrade
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| AFFO Per Share | - | 2.98 | 2.88 | 3.03 | 3.12 | 3.08 | Upgrade
|
| FFO Payout Ratio | 28.14% | 32.81% | 60.56% | 58.29% | 57.26% | 58.70% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.04% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.