See more : Fine Organic Industries Limited (FINEORG.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Allied Properties Real Estate Investment Trust (APYRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allied Properties Real Estate Investment Trust, a leading company in the REIT – Office industry within the Real Estate sector.
You may be interested
- Energisa S.A. (ENGI4.SA) Income Statement Analysis – Financial Results
- Freightways Limited (FRE.NZ) Income Statement Analysis – Financial Results
- VITZROCELL Co.,Ltd. (082920.KQ) Income Statement Analysis – Financial Results
- Hanexpress.Co., Ltd (014130.KS) Income Statement Analysis – Financial Results
- Silergy Corp. (6415.TW) Income Statement Analysis – Financial Results
Allied Properties Real Estate Investment Trust (APYRF)
About Allied Properties Real Estate Investment Trust
Allied is a leading owner, manager and developer of (i) distinctive urban workspace in Canada's major cities and (ii) network-dense urban data centres in Toronto that form Canada's hub for global connectivity. Allied's business is providing knowledge-based organizations with distinctive urban environments for creativity and connectivity.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 563.98M | 519.47M | 568.89M | 560.51M | 541.45M | 436.40M | 419.26M | 389.72M | 365.40M | 337.71M | 302.03M | 258.39M | 196.49M | 184.47M | 152.80M | 132.47M | 106.91M | 65.24M | 51.59M | 34.57M | 17.95M |
| Cost of Revenue | 246.95M | 224.26M | 239.50M | 241.49M | 254.09M | 185.94M | 179.55M | 171.06M | 152.73M | 138.92M | 126.35M | 109.07M | 86.75M | 78.00M | 62.45M | 52.72M | 42.29M | 23.76M | 18.52M | 12.03M | 5.80M |
| Gross Profit | 317.03M | 295.21M | 329.39M | 319.02M | 287.36M | 250.46M | 239.72M | 218.66M | 212.67M | 198.78M | 175.68M | 149.32M | 109.74M | 106.47M | 90.35M | 79.75M | 64.62M | 41.48M | 33.07M | 22.54M | 12.14M |
| Gross Profit Ratio | 56.21% | 56.83% | 57.90% | 56.92% | 53.07% | 57.39% | 57.18% | 56.11% | 58.20% | 58.86% | 58.17% | 57.79% | 55.85% | 57.72% | 59.13% | 60.20% | 60.45% | 63.59% | 64.10% | 65.20% | 67.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.58M | 22.59M | 25.83M | 22.22M | 21.95M | 17.06M | 14.44M | 8.52M | 8.92M | 7.69M | 7.07M | 5.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 538.00K | 602.00K | 573.00K | 1.23M | 4.21M | 1.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 24.12M | 23.20M | 26.41M | 23.45M | 26.17M | 18.67M | 14.44M | 8.52M | 8.92M | 7.69M | 7.07M | 5.50M | 5.43M | 6.08M | 3.76M | 3.51M | 2.71M | 3.28M | 9.88M | 1.57M | 1.06M |
| Other Expenses | 0.00 | 1.33M | 1.17M | 1.47M | 1.46M | -1.56M | -10.51M | -10.04M | -8.23M | -6.50M | -5.28M | -4.25M | -3.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 317.03M | 24.52M | 27.57M | 24.91M | 27.62M | 20.22M | 24.95M | 18.56M | 17.15M | 14.19M | 12.34M | 5.50M | 8.71M | 53.49M | 45.28M | 41.07M | 36.40M | 20.94M | 22.12M | 7.67M | 1.90M |
| Cost & Expenses | 286.44M | 248.78M | 267.07M | 266.40M | 281.71M | 206.16M | 204.50M | 189.63M | 169.87M | 153.11M | 138.69M | 114.57M | 95.46M | 131.49M | 107.73M | 93.79M | 78.68M | 44.70M | 40.64M | 19.70M | 7.70M |
| Interest Income | 50.74M | 32.08M | 28.55M | 21.67M | 18.35M | 8.77M | 3.02M | 1.55M | 1.28M | 74.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 104.21M | 70.87M | 65.67M | 72.37M | 59.73M | 59.87M | 67.34M | 59.43M | 50.55M | 53.67M | 44.62M | 46.50M | 42.21M | 34.44M | 28.77M | 26.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.50M | 1.33M | 1.17M | 1.47M | 1.46M | 1.56M | 1.82M | 1.59M | 1.08M | 678.00K | 510.00K | 381.00K | 333.00K | 43.82M | 38.22M | 37.40M | 33.41M | 17.41M | 11.71M | 5.66M | 524.00K |
| EBITDA | -440.00M | 246.87M | 276.08M | 311.97M | 246.02M | 231.31M | 226.37M | 393.78M | 313.15M | 210.47M | 288.52M | 145.31M | 101.36M | 98.57M | 84.53M | 76.24M | 61.91M | 38.21M | 23.19M | 20.97M | 11.09M |
| EBITDA Ratio | -78.02% | 57.56% | 48.53% | 55.66% | 45.44% | 53.00% | 53.99% | 53.80% | 55.68% | 56.59% | 55.83% | 54.16% | 51.59% | 53.44% | 56.67% | 57.55% | 57.91% | 58.56% | 44.95% | 60.67% | 61.77% |
| Operating Income | 291.42M | 297.68M | 274.92M | 310.50M | 244.57M | 229.76M | 224.55M | 208.10M | 202.37M | 190.42M | 168.11M | 139.57M | 101.03M | 54.75M | 48.38M | 38.84M | 28.50M | 20.80M | 11.48M | 15.31M | 10.56M |
| Operating Income Ratio | 51.67% | 57.30% | 48.33% | 55.40% | 45.17% | 52.65% | 53.56% | 53.40% | 55.38% | 56.39% | 55.66% | 54.02% | 51.42% | 29.68% | 31.66% | 29.32% | 26.66% | 31.88% | 22.25% | 44.29% | 58.85% |
| Total Other Income/Expenses | -837.12M | -84.56M | 88.37M | 190.23M | 369.49M | 310.04M | 143.19M | 124.21M | 58.84M | -32.82M | 75.28M | 230.25M | 54.35M | 6.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -545.71M | 174.67M | 443.15M | 500.73M | 629.22M | 540.28M | 357.96M | 324.31M | 254.37M | 151.78M | 238.62M | 369.82M | 158.66M | 100.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | -96.76% | 33.62% | 77.90% | 89.34% | 116.21% | 123.80% | 85.38% | 83.21% | 69.61% | 44.94% | 79.01% | 143.12% | 80.75% | 54.70% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 0.00 | -142.05M | 65.22M | 69.18M | 33.88M | 59.87M | 76.03M | 67.88M | 57.70M | 59.50M | 49.39M | 42.25M | 42.21M | 36.21M | 32.08M | 26.33M | 22.69M | 13.08M | 10.09M | 7.44M | 4.13M |
| Net Income | -425.71M | 368.86M | 443.15M | 500.73M | 629.22M | 540.28M | 357.96M | 324.31M | 254.37M | 151.78M | 238.62M | 369.82M | 158.66M | 18.54M | 16.30M | 12.51M | 5.81M | 7.72M | 1.39M | 7.87M | 6.43M |
| Net Income Ratio | -75.48% | 71.01% | 77.90% | 89.34% | 116.21% | 123.80% | 85.38% | 83.21% | 69.61% | 44.94% | 79.01% | 143.12% | 80.75% | 10.05% | 10.67% | 9.45% | 5.43% | 11.83% | 2.70% | 22.76% | 35.85% |
| EPS | -5.10 | 2.74 | 348.00 | 4.02 | 5.60 | 5.53 | 4.07 | 4.01 | 3.28 | 2.14 | 3.54 | 6.55 | 3.37 | 0.47 | 0.50 | 0.43 | 0.25 | 0.46 | 0.10 | 0.87 | 1.05 |
| EPS Diluted | -3.94 | 2.74 | 348.00 | 4.02 | 5.58 | 5.51 | 4.07 | 4.01 | 3.27 | 2.13 | 3.51 | 6.48 | 3.33 | 0.46 | 0.49 | 0.42 | 0.24 | 0.46 | 0.10 | 0.86 | 1.05 |
| Weighted Avg Shares Out | 108.04M | 136.88M | 127.31M | 124.43M | 112.44M | 97.79M | 87.86M | 80.82M | 77.62M | 71.05M | 67.44M | 56.48M | 47.10M | 39.61M | 32.87M | 29.21M | 23.35M | 16.63M | 14.00M | 9.00M | 6.15M |
| Weighted Avg Shares Out (Dil) | 139.77M | 136.90M | 127.46M | 124.54M | 112.73M | 97.97M | 88.01M | 80.94M | 77.77M | 71.32M | 67.89M | 57.11M | 47.70M | 40.09M | 33.28M | 29.60M | 23.76M | 16.96M | 14.25M | 9.10M | 6.16M |
Allied Properties REIT: Population Density Will Likely Push Growth Upwards
Allied Properties REIT focuses on prime Canadian city center real estate, benefiting from urban density and high demand, ensuring stable and premium rent prices. The current P/AFFO ratio of 9.5x is below the sector average of 13x, indicating potential for...
Allied Provides Update on Distributions and Non-Core Property Sales
TORONTO, Dec. 02, 2024 (GLOBE NEWSWIRE) -- Allied Properties Real Estate Investment Trust (“Allied”) (TSX: “AP.UN”) announced today that the Trustees of Allied have (i) declared a distribution of $0.15 per unit for the month of December 2024, payable on...
Allied Properties Real Estate Investment Trust (APYRF) Q3 2024 Earnings Call Transcript
Allied Properties Real Estate Investment Trust (OTC:APYRF) Q3 2024 Earnings Call October 31, 2024 10:00 AM ET Company Participants Cecilia Williams - President and Chief Executive Officer Nanthini Mahalingam - Chief Financial Officer JP Mackay - Senior Vice President, National...
Allied Properties REIT: Navigating Office Market Uncertainty
Allied Properties is a leader in Canadian commercial office real estate and appears undervalued relative to its book value. Key risks include an elevated payout ratio, potential dividend cuts, high debt levels, and uncertainties around the return to office trend....
Allied Properties: This 9%+ Yield Continues To Be Safe
Allied Properties REIT's 9%+ distribution remains solid, with potential for stock appreciation, despite market skepticism about office real estate in 2024. Allied's portfolio includes 192 properties with 14.9M square feet, primarily in Toronto/Kitchener and Montreal/Ottawa, focusing on "distinctive urban workspace"....
Allied Properties Real Estate Investment Trust (APYRF) Q2 2024 Earnings Call Transcript
Allied Properties Real Estate Investment Trust (OTC:APYRF) Q2 2024 Results Conference Call July 31, 2024 10:00 AM ET Company Participants Cecilia Williams - President & Chief Executive Officer Nan Mahalingam - Senior Vice President & Chief Financial Officer J.P. Mackay...
Allied Announces July 2024 Distribution
TORONTO, July 15, 2024 (GLOBE NEWSWIRE) -- Allied Properties REIT (“Allied”) (TSX:AP.UN) announced today that the Trustees of Allied have declared a distribution of $0.15 per unit for the month of July 2024, representing $1.80 per unit on an annualized...
Allied Properties: 11% Yield Is Not Enticing
Allied Properties has underperformed since our last article. We go over 3 reasons why we feel that it should have dropped even more. We still favor more defensive options, and bulls should not use the 11% yield as a crutch.
Allied Announces June 2024 Distribution
TORONTO, June 17, 2024 (GLOBE NEWSWIRE) -- Allied Properties REIT (“Allied”) (TSX:AP.UN) announced today that the Trustees of Allied have declared a distribution of $0.15 per unit for the month of June 2024, representing $1.80 per unit on an annualized...
Allied Announces May 2024 Distribution
TORONTO, May 15, 2024 (GLOBE NEWSWIRE) -- Allied Properties REIT (“Allied”) (TSX:AP.UN) announced today that the Trustees of Allied have declared a distribution of $0.15 per unit for the month of May 2024, representing $1.80 per unit on an annualized...
Source: https://incomestatements.info
Category: Stock Reports