Slate Grocery REIT (TSX:SGR.U)
Canada
· Delayed Price · Currency is CAD · Price in USD 10.55
0.00 (0.00%)
May 9, 2025, 4:00 PM EDT
Slate Grocery REIT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 210.29 | 209.14 | 203.28 | 177.49 | 138.28 | 126.13 | Upgrade
|
| Other Revenue | 11.03 | 8.74 | 3.71 | 29.27 | 20.49 | -1.58 | Upgrade
|
| Total Revenue | 221.32 | 217.87 | 206.99 | 206.76 | 158.76 | 124.56 | Upgrade
|
| Revenue Growth (YoY | 5.72% | 5.26% | 0.11% | 30.23% | 27.46% | -11.95% | Upgrade
|
| Property Expenses | 65.1 | 64.63 | 63.79 | 50.07 | 37.42 | 34.63 | Upgrade
|
| Selling, General & Administrative | 16.07 | 15.79 | 15.05 | 14.19 | 9.99 | 10.13 | Upgrade
|
| Other Operating Expenses | 0.36 | 0.39 | 0.54 | 0.76 | 0.43 | 0.39 | Upgrade
|
| Total Operating Expenses | 81.53 | 80.8 | 79.37 | 65.02 | 47.84 | 45.14 | Upgrade
|
| Operating Income | 139.8 | 137.07 | 127.62 | 141.73 | 110.93 | 79.42 | Upgrade
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| Interest Expense | -59.5 | -58.25 | -53.05 | -47.13 | -32.92 | -34.62 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.28 | 0.03 | 0.04 | 0.03 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.27 | Upgrade
|
| Other Non-Operating Income | -1.61 | 1.79 | -2.69 | -1.65 | -17.92 | -3.1 | Upgrade
|
| EBT Excluding Unusual Items | 79 | 80.89 | 71.92 | 92.99 | 60.12 | 41.48 | Upgrade
|
| Asset Writedown | -14.02 | -20.64 | -50.39 | 80.72 | 67.29 | 14.09 | Upgrade
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| Other Unusual Items | -2.45 | -1.39 | 1.43 | -0.8 | -4.16 | 0.04 | Upgrade
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| Pretax Income | 62.53 | 58.87 | 22.96 | 172.91 | 123.25 | 55.61 | Upgrade
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| Income Tax Expense | 9.46 | 8.28 | 1.29 | 34.04 | 35.82 | 14 | Upgrade
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| Earnings From Continuing Operations | 53.06 | 50.59 | 21.66 | 138.87 | 87.43 | 41.61 | Upgrade
|
| Minority Interest in Earnings | -13.34 | -12.31 | -6.64 | -10.87 | -0.52 | - | Upgrade
|
| Net Income | 39.72 | 38.28 | 15.02 | 128 | 86.91 | 41.61 | Upgrade
|
| Net Income to Common | 39.72 | 38.28 | 15.02 | 128 | 86.91 | 41.61 | Upgrade
|
| Net Income Growth | 4.59% | 154.79% | -88.26% | 47.29% | 108.88% | 58.06% | Upgrade
|
| Basic Shares Outstanding | 60 | 60 | 61 | 61 | 52 | 43 | Upgrade
|
| Diluted Shares Outstanding | 60 | 60 | 61 | 61 | 52 | 43 | Upgrade
|
| Shares Change (YoY) | -0.21% | -0.72% | -0.53% | 18.00% | 21.56% | -2.99% | Upgrade
|
| EPS (Basic) | 0.66 | 0.63 | 0.25 | 2.09 | 1.68 | 0.98 | Upgrade
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| EPS (Diluted) | 0.66 | 0.63 | 0.25 | 2.09 | 1.68 | 0.98 | Upgrade
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| EPS Growth | 4.81% | 156.64% | -88.20% | 24.82% | 71.83% | 62.92% | Upgrade
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| Dividend Per Share | 0.864 | 0.864 | 0.864 | 0.864 | 0.864 | 0.864 | Upgrade
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| Dividend Growth | - | - | - | - | - | 0.96% | Upgrade
|
| Operating Margin | 63.16% | 62.91% | 61.65% | 68.55% | 69.87% | 63.76% | Upgrade
|
| Profit Margin | 17.95% | 17.57% | 7.26% | 61.91% | 54.74% | 33.40% | Upgrade
|
| EBIT | 139.8 | 137.07 | 127.62 | 141.73 | 110.93 | 79.42 | Upgrade
|
| EBIT Margin | 63.16% | 62.91% | 61.65% | 68.55% | 69.87% | 63.76% | Upgrade
|
| Funds From Operations (FFO) | 66.3 | 66.3 | 64.79 | 66.83 | 53.45 | 45.45 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 53.25 | 53.09 | 55.15 | 44.59 | 36.4 | Upgrade
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| FFO Payout Ratio | 77.05% | 77.05% | 79.63% | 77.40% | 81.16% | 77.93% | Upgrade
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| Effective Tax Rate | 15.13% | 14.06% | 5.63% | 19.68% | 29.06% | 25.18% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.