Halmont Properties Corporation (TSXV:HMT)

Halmont Properties Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	10.72	3.22	2.86	3.44	3.71
Other Revenue	14.3	4.43	3.07	3.06	3.1
Total Revenue	25.02	14.93	12.33	9.58	11.69
Revenue Growth (YoY	67.59%	21.12%	28.73%	-18.11%	51.11%
Property Expenses	1.74	1.31	1.7	1.5	1.56
Selling, General & Administrative	1.14	0.66	1.37	0.35	0.36
Total Operating Expenses	2.87	1.97	3.07	1.85	1.92
Operating Income	22.15	12.96	9.26	7.72	9.77
Interest Expense	-6.76	-4.87	-3.4	-3.45	-3.6
EBT Excluding Unusual Items	15.39	8.1	5.86	4.27	6.17
Asset Writedown	7	13.04	7.19	3.92	-0.47
Pretax Income	22.39	21.14	13.05	8.19	5.7
Income Tax Expense	3.99	2.65	2.38	0.93	-0.41
Earnings From Continuing Operations	18.4	18.49	10.67	7.25	6.11
Minority Interest in Earnings	-1.34	-1.23	-0.85	-0.55	-0.49
Net Income	17.06	17.26	9.82	6.7	5.62
Preferred Dividends & Other Adjustments	-	1.54	1.54	0.8	1.19
Net Income to Common	17.06	15.72	8.28	5.9	4.44
Net Income Growth	-1.15%	75.79%	46.54%	19.18%	-13.27%
Basic Shares Outstanding	136	124	124	124	104
Diluted Shares Outstanding	186	186	186	155	155
Shares Change (YoY)	0.04%	-	20.13%	0.02%	24.20%
EPS (Basic)	0.13	0.13	0.07	0.05	0.04
EPS (Diluted)	0.09	0.09	0.05	0.04	0.04
EPS Growth	-1.19%	75.79%	21.99%	19.16%	-30.17%
Operating Margin	88.52%	86.82%	75.10%	80.64%	83.59%
Profit Margin	68.17%	105.30%	67.19%	61.60%	37.93%
EBIT	22.15	12.96	9.26	7.72	9.77
EBIT Margin	88.52%	86.82%	75.10%	80.64%	83.59%
Effective Tax Rate	17.84%	12.52%	18.22%	11.41%	-
Revenue as Reported	32.03	27.97	19.51	13.49	11.22

Updated Dec 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.