Firm Capital Property Trust (TSX:FCD.UN)

TSX:FCD.UN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	61.1	60.58	57.51	54.02	46.43	44.54
Other Revenue	-0.06	-	-	-	-	-
Total Revenue	61.86	61.4	58.09	54.17	46.49	44.59
Revenue Growth (YoY	5.06%	5.71%	7.23%	16.52%	4.27%	23.00%
Property Expenses	22.38	22	20.78	18.56	16.21	16
Selling, General & Administrative	5.55	5.78	4.97	5.75	6.29	4.22
Total Operating Expenses	28.23	28.01	25.02	22.65	24.23	19.79
Operating Income	33.63	33.39	33.07	31.52	22.26	24.8
Interest Expense	-14.6	-14.35	-14.69	-12.74	-9.35	-8.67
Other Non-Operating Income	0.08	0.08	0.15	0.15	0.17	0.28
EBT Excluding Unusual Items	19.11	19.12	18.53	18.93	13.08	16.4
Gain (Loss) on Sale of Assets	0	0.22	0.14	5.1	-2.11	0.01
Asset Writedown	9.3	14.55	-3.3	-25.21	47.42	-0.58
Pretax Income	28.41	33.89	15.37	-1.18	58.39	15.83
Net Income	28.41	33.89	15.37	-1.18	58.39	15.83
Net Income to Common	28.41	33.89	15.37	-1.18	58.39	15.83
Net Income Growth	43.10%	120.51%	-	-	268.82%	-55.68%
Basic Shares Outstanding	-	37	37	37	34	29
Diluted Shares Outstanding	-	37	37	37	34	29
Shares Change (YoY)	-	-	-0.47%	9.08%	15.88%	-4.23%
EPS (Basic)	-	0.92	0.42	-0.03	1.72	0.54
EPS (Diluted)	-	0.92	0.42	-0.03	1.72	0.54
EPS Growth	-	120.51%	-	-	218.27%	-53.73%
Dividend Per Share	0.520	0.520	0.520	0.520	0.510	0.500
Dividend Growth	33.37%	-	-	1.88%	2.00%	4.17%
Operating Margin	54.37%	54.38%	56.93%	58.19%	47.88%	55.62%
Profit Margin	45.93%	55.19%	26.46%	-2.19%	125.59%	35.50%
EBIT	33.63	33.39	33.07	31.52	22.26	24.8
EBIT Margin	54.37%	54.38%	56.93%	58.19%	47.88%	55.62%
Funds From Operations (FFO)	20.48	20.48	19.18	22.91	24.32	-
FFO Per Share	-	-	-	-	0.78	-
Adjusted Funds From Operations (AFFO)	-	19.8	17.25	19.83	24.78	-
FFO Payout Ratio	93.74%	93.74%	100.27%	81.62%	66.38%	-

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