Morguard Corporation (TSX:MRC)
Canada
· Delayed Price · Currency is CAD 113.00
+0.28 (0.25%)
May 12, 2025, 3:59 PM EDT
Morguard 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 | 1,069 | 1,068 | 1,162 | 1,079 | 976.61 | 986.37 | Upgrade
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| Property Management Fees | 39.51 | 39.68 | 43.57 | 41.34 | 45.3 | 42.08 | Upgrade
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| Other Revenue | -0.92 | -0.72 | 4.33 | 1.21 | -29.4 | -11.86 | Upgrade
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| Total Revenue | 1,127 | 1,126 | 1,228 | 1,138 | 1,001 | 1,032 | Upgrade
|
| Revenue Growth (YoY | -7.33% | -8.30% | 7.95% | 13.67% | -3.03% | -16.62% | Upgrade
|
| Property Expenses | 596.17 | 589.01 | 654.04 | 619.66 | 568.81 | 554.73 | Upgrade
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| Depreciation & Amortization | 10.77 | 11.01 | 23.08 | 26.51 | 32.5 | 35.3 | Upgrade
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| Total Operating Expenses | 606.94 | 600.02 | 677.12 | 646.18 | 601.31 | 590.03 | Upgrade
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| Operating Income | 519.96 | 526.35 | 551.23 | 491.71 | 399.69 | 442.3 | Upgrade
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| Interest Expense | -254.32 | -256.21 | -266.46 | -231.63 | -222.96 | -236.72 | Upgrade
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| Interest & Investment Income | 0.19 | 0.19 | 0.26 | 1.13 | 0.96 | 0.33 | Upgrade
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| Currency Exchange Gain (Loss) | -0.32 | -0.32 | -0.06 | 0 | 1.37 | -0.06 | Upgrade
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| Other Non-Operating Income | -87.51 | -87.75 | 16.64 | 3.84 | 4.89 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | 177.57 | 182.25 | 301.61 | 265.05 | 183.95 | 204.74 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.26 | -16.26 | -29.38 | 7.31 | 2.92 | 20.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 150.59 | - | -8.51 | - | 2.07 | Upgrade
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| Asset Writedown | 83.39 | -17.85 | -190.65 | -130.15 | 221.68 | -548.51 | Upgrade
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| Other Unusual Items | -0.26 | -0.26 | - | 1.75 | -0.45 | 1.9 | Upgrade
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| Pretax Income | 244.44 | 298.47 | 81.59 | 135.46 | 408.1 | -319.78 | Upgrade
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| Income Tax Expense | 66.81 | 58.84 | 23.35 | 23.21 | 151.48 | -69.73 | Upgrade
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| Earnings From Continuing Operations | 177.63 | 239.63 | 58.24 | 112.25 | 256.62 | -250.05 | Upgrade
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| Minority Interest in Earnings | 11.86 | 22.17 | 15.94 | 10.52 | -6.86 | 151.13 | Upgrade
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| Net Income | 189.49 | 261.8 | 74.18 | 122.77 | 249.76 | -98.92 | Upgrade
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| Net Income to Common | 189.49 | 261.8 | 74.18 | 122.77 | 249.76 | -98.92 | Upgrade
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| Net Income Growth | -20.82% | 252.94% | -39.58% | -50.84% | - | - | Upgrade
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| Basic Shares Outstanding | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Diluted Shares Outstanding | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -0.63% | -0.89% | -1.59% | -0.20% | -0.93% | -0.71% | Upgrade
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| EPS (Basic) | 17.57 | 24.23 | 6.80 | 11.08 | 22.50 | -8.83 | Upgrade
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| EPS (Diluted) | 17.57 | 24.23 | 6.80 | 11.08 | 22.50 | -8.83 | Upgrade
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| EPS Growth | -20.32% | 256.11% | -38.61% | -50.75% | - | - | Upgrade
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| Dividend Per Share | 0.650 | 0.650 | 0.600 | 0.600 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | 44.44% | 8.33% | - | - | - | - | Upgrade
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| Operating Margin | 46.14% | 46.73% | 44.88% | 43.21% | 39.93% | 42.84% | Upgrade
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| Profit Margin | 16.81% | 23.24% | 6.04% | 10.79% | 24.95% | -9.58% | Upgrade
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| EBITDA | 531.06 | 537.36 | 574.31 | 518.22 | 432.14 | 477.54 | Upgrade
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| EBITDA Margin | 47.13% | 47.71% | 46.76% | 45.54% | 43.17% | 46.26% | Upgrade
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| D&A For Ebitda | 11.1 | 11.01 | 23.08 | 26.51 | 32.44 | 35.24 | Upgrade
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| EBIT | 519.96 | 526.35 | 551.23 | 491.71 | 399.69 | 442.3 | Upgrade
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| EBIT Margin | 46.14% | 46.73% | 44.88% | 43.21% | 39.93% | 42.84% | Upgrade
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| Funds From Operations (FFO) | 206.65 | 206.65 | 214.12 | 211.6 | 187.92 | 161.2 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 206.65 | 214.12 | 211.6 | 187.92 | 161.2 | Upgrade
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| FFO Payout Ratio | 3.63% | 3.38% | 3.03% | 3.13% | 3.51% | 4.10% | Upgrade
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| Effective Tax Rate | 27.33% | 19.71% | 28.62% | 17.13% | 37.12% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.