Morguard Real Estate Investment Trust (TSX:MRT.UN)
Canada
· Delayed Price · Currency is CAD 5.69
+0.02 (0.35%)
May 12, 2025, 3:59 PM EDT
TSX:MRT.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 | 255.12 | 259.17 | 255.08 | 242.63 | 241.44 | 253.76 | Upgrade
|
| Other Revenue | 1.78 | 1.77 | 1.77 | 2.11 | 2.08 | 3.23 | Upgrade
|
| Total Revenue | 256.91 | 260.95 | 256.84 | 244.73 | 243.52 | 257 | Upgrade
|
| Revenue Growth (YoY | 0.23% | 1.60% | 4.95% | 0.50% | -5.24% | -7.00% | Upgrade
|
| Property Expenses | 131.87 | 130.71 | 129.1 | 120.43 | 119.31 | 129.99 | Upgrade
|
| Selling, General & Administrative | 3.68 | 3.75 | 3.84 | 3.74 | 3.85 | 3.59 | Upgrade
|
| Total Operating Expenses | 135.65 | 134.54 | 133.02 | 124.25 | 123.24 | 133.66 | Upgrade
|
| Operating Income | 121.26 | 126.41 | 123.82 | 120.48 | 120.28 | 123.34 | Upgrade
|
| Interest Expense | -66.52 | -67.38 | -62.85 | -53.52 | -53.28 | -56.38 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.02 | - | Upgrade
|
| Other Non-Operating Income | 0.05 | 0.02 | 0.01 | 1.05 | 1.99 | - | Upgrade
|
| EBT Excluding Unusual Items | 54.79 | 59.05 | 60.99 | 68.01 | 69.01 | 66.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.4 | -3.43 | -3.67 | -5.13 | -3.16 | -4.62 | Upgrade
|
| Asset Writedown | -85.11 | -114.45 | -131.77 | -148.98 | -60.97 | -419.77 | Upgrade
|
| Pretax Income | -33.71 | -58.82 | -74.45 | -86.1 | 4.89 | -357.42 | Upgrade
|
| Net Income | -33.71 | -58.82 | -74.45 | -86.1 | 4.89 | -357.42 | Upgrade
|
| Net Income to Common | -33.71 | -58.82 | -74.45 | -86.1 | 4.89 | -357.42 | Upgrade
|
| Basic Shares Outstanding | 64 | 64 | 64 | 64 | 64 | 62 | Upgrade
|
| Diluted Shares Outstanding | 64 | 64 | 64 | 64 | 64 | 62 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.05% | 0.10% | 0.07% | 3.27% | 2.30% | Upgrade
|
| EPS (Basic) | -0.52 | -0.92 | -1.16 | -1.34 | 0.08 | -5.75 | Upgrade
|
| EPS (Diluted) | -0.53 | -0.92 | -1.16 | -1.34 | 0.08 | -5.75 | Upgrade
|
| Dividend Per Share | 0.240 | 0.240 | 0.240 | 0.240 | 0.260 | 0.640 | Upgrade
|
| Dividend Growth | - | - | - | -7.69% | -59.38% | -33.33% | Upgrade
|
| Operating Margin | 47.20% | 48.44% | 48.21% | 49.23% | 49.39% | 47.99% | Upgrade
|
| Profit Margin | -13.12% | -22.54% | -28.98% | -35.18% | 2.01% | -139.08% | Upgrade
|
| EBITDA | - | 126.49 | 123.9 | 120.56 | 120.36 | 123.42 | Upgrade
|
| EBITDA Margin | - | 48.47% | 48.24% | 49.26% | 49.43% | 48.02% | Upgrade
|
| D&A For Ebitda | - | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | Upgrade
|
| EBIT | 121.26 | 126.41 | 123.82 | 120.48 | 120.28 | 123.34 | Upgrade
|
| EBIT Margin | 47.20% | 48.44% | 48.21% | 49.23% | 49.39% | 47.99% | Upgrade
|
| Funds From Operations (FFO) | 54.72 | 58.97 | 60.9 | - | - | - | Upgrade
|
| FFO Per Share | 0.74 | 0.80 | 0.82 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 34.67 | 36.97 | - | - | - | Upgrade
|
| AFFO Per Share | 0.43 | 0.51 | 0.54 | - | - | - | Upgrade
|
| FFO Payout Ratio | 25.59% | 25.94% | 24.96% | - | - | - | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.