European Residential Real Estate Investment Trust (TSX:ERE.UN)
Canada
· Delayed Price · Currency is CAD 2.470
-0.040 (-1.59%)
May 12, 2025, 4:00 PM EDT
TSX:ERE.UN Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| Rental Revenue | 74.84 | 87.04 | 89.7 | 83.02 | 72.48 | 65.75 | Upgrade
|
| Tenant Reimbursements | 5.51 | 5.93 | 5.98 | 6.23 | 4.39 | 4.13 | Upgrade
|
| Total Revenue | 80.35 | 92.97 | 95.68 | 89.25 | 76.87 | 69.88 | Upgrade
|
| Revenue Growth (YoY | -16.94% | -2.84% | 7.21% | 16.11% | 10.01% | 67.68% | Upgrade
|
| Property Expenses | 17.76 | 20.1 | 20.55 | 20.27 | 17.35 | 16.61 | Upgrade
|
| Selling, General & Administrative | 7.84 | 8.64 | 9.06 | 9.67 | 8.95 | 8.7 | Upgrade
|
| Total Operating Expenses | 26.16 | 28.75 | 28.39 | 28.35 | 27.06 | 25.71 | Upgrade
|
| Operating Income | 54.19 | 64.22 | 67.3 | 60.9 | 49.81 | 44.17 | Upgrade
|
| Interest Expense | -182.26 | -188.32 | -48.02 | -10.04 | -27.09 | -26.88 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | -0.44 | -0.81 | -10.54 | -3.24 | -1.69 | Upgrade
|
| Other Non-Operating Income | -8.13 | 24.07 | 43.93 | 159.37 | -61.99 | 75.33 | Upgrade
|
| EBT Excluding Unusual Items | -136.39 | -100.47 | 62.41 | 199.69 | -42.51 | 90.97 | Upgrade
|
| Impairment of Goodwill | - | - | - | -10.54 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.51 | Upgrade
|
| Asset Writedown | 44.31 | 62.02 | -230.23 | -79.45 | 194.58 | 46.01 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.19 | - | Upgrade
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| Pretax Income | -92.08 | -38.45 | -167.82 | 109.7 | 151.88 | 136.46 | Upgrade
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| Income Tax Expense | 32.19 | 25.84 | -53.59 | -6.71 | 55.74 | 17.81 | Upgrade
|
| Net Income | -124.28 | -64.29 | -114.23 | 116.42 | 96.14 | 118.66 | Upgrade
|
| Net Income to Common | -124.28 | -64.29 | -114.23 | 116.42 | 96.14 | 118.66 | Upgrade
|
| Net Income Growth | - | - | - | 21.09% | -18.98% | - | Upgrade
|
| Basic Shares Outstanding | - | 92 | 91 | 90 | 89 | 89 | Upgrade
|
| Diluted Shares Outstanding | - | 92 | 91 | 90 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | - | 0.94% | 1.34% | 1.09% | 0.65% | 0.22% | Upgrade
|
| EPS (Basic) | - | -0.70 | -1.25 | 1.29 | 1.08 | 1.34 | Upgrade
|
| EPS (Diluted) | - | -0.70 | -1.25 | 1.29 | 1.08 | 1.34 | Upgrade
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| EPS Growth | - | - | - | 19.78% | -19.50% | - | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.118 | 0.109 | 0.105 | Upgrade
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| Dividend Growth | 33.33% | - | 1.70% | 8.26% | 3.81% | 33.33% | Upgrade
|
| Operating Margin | 67.44% | 69.08% | 70.34% | 68.24% | 64.79% | 63.20% | Upgrade
|
| Profit Margin | -154.66% | -69.15% | -119.38% | 130.44% | 125.06% | 169.80% | Upgrade
|
| EBIT | 54.19 | 64.22 | 67.3 | 60.9 | 49.81 | 44.17 | Upgrade
|
| EBIT Margin | 67.44% | 69.08% | 70.34% | 68.24% | 64.79% | 63.20% | Upgrade
|
| Funds From Operations (FFO) | 36.19 | 36.19 | 37.58 | 39.26 | 35.45 | 31.24 | Upgrade
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| FFO Per Share | - | 0.15 | 0.16 | 0.17 | 0.15 | 0.14 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 32.67 | 34.88 | 34.79 | 31.36 | 27.84 | Upgrade
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| AFFO Per Share | - | 0.14 | 0.15 | 0.15 | 0.14 | 0.12 | Upgrade
|
| FFO Payout Ratio | 280.26% | 281.66% | 23.04% | 20.50% | 22.70% | 28.09% | Upgrade
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| Effective Tax Rate | - | - | - | - | 36.70% | 13.05% | Upgrade
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| Revenue as Reported | 80.35 | 92.97 | 95.68 | 89.25 | 76.87 | 69.88 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.