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Complete financial analysis of InterRent Real Estate Investment Trust (IIP-UN.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of InterRent Real Estate Investment Trust, a leading company in the REIT – Residential industry within the Real Estate sector.
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InterRent Real Estate Investment Trust (IIP-UN.TO)
About InterRent Real Estate Investment Trust
InterRent REIT is a growth-oriented real estate investment trust engaged in increasing Unitholder value and creating a growing and sustainable distribution through the acquisition and ownership of multi-residential properties. InterRent's strategy is to expand its portfolio primarily within markets that have exhibited stable market vacancies, sufficient suites available to attain the critical mass necessary to implement an efficient portfolio management structure and, offer opportunities for accretive acquisitions. InterRent's primary objectives are to use the proven industry experience of the Trustees, Management and Operational Team to: (i) to grow both funds from operations per Unit and net asset value per Unit through investments in a diversified portfolio of multi-residential properties; (ii) to provide Unitholders with sustainable and growing cash distributions, payable monthly; and (iii) to maintain a conservative payout ratio and balance sheet.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.14M | 216.40M | 185.15M | 159.96M | 145.30M | 127.29M | 109.00M | 97.47M | 82.98M | 65.40M | 60.51M | 47.53M | 38.47M | 31.92M | 35.42M | 33.92M | 26.99M | 952.60K | 3.71M | 1.92M | 1.30M | 1.14M | 901.38K | 500.81K | 195.18K | 59.48K |
| Cost of Revenue | 63.50M | 59.01M | 52.71M | 45.96M | 38.43M | 35.03M | 32.92M | 30.54M | 25.96M | 20.39M | 18.15M | 14.24M | 17.97M | 16.94M | 18.85M | 17.18M | 9.14M | 142.79K | 2.12M | 848.28K | 802.50K | 422.11K | 482.88K | 302.52K | 118.50K | 48.61K |
| Gross Profit | 173.63M | 157.39M | 132.44M | 114.00M | 106.87M | 92.26M | 76.08M | 66.93M | 57.02M | 45.02M | 42.36M | 33.29M | 20.51M | 14.98M | 16.57M | 16.74M | 17.85M | 809.80K | 1.58M | 1.07M | 497.66K | 716.84K | 418.50K | 198.29K | 76.68K | 10.88K |
| Gross Profit Ratio | 73.22% | 72.73% | 71.53% | 71.27% | 73.55% | 72.48% | 69.80% | 68.67% | 68.72% | 68.83% | 70.01% | 70.04% | 53.30% | 46.92% | 46.78% | 49.35% | 66.13% | 85.01% | 42.73% | 55.76% | 38.28% | 62.94% | 46.43% | 39.59% | 39.29% | 18.28% |
| Research & Development | 0.00 | 0.48 | 2.00 | 0.94 | 2.65 | 1.32 | 1.84 | 0.40 | 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 | 16.62M | 33.64M | 28.00M | 23.46M | 22.71M | 20.81M | 19.02M | 17.78M | 15.02M | 13.07M | 11.64M | 9.00M | 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 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.62M | 33.64M | 28.00M | 23.46M | 22.71M | 20.81M | 19.02M | 17.78M | 15.02M | 13.07M | 11.64M | 9.00M | 3.49M | 3.51M | 6.96M | 3.35M | 2.92M | 208.77K | 678.49K | 286.41K | 195.09K | 115.86K | 138.06K | 30.00K | 15.51K | 13.00K |
| Other Expenses | 0.00 | 1.22M | 605.00K | 18.74M | -23.30M | -43.99M | -6.10M | -3.34M | -1.63M | -1.50M | -422.00K | -2.86M | 34.98M | 7.11M | 7.54M | 9.07M | 11.15M | 403.33K | 751.82K | 321.46K | 522.86K | 429.49K | 361.69K | 242.93K | 174.59K | 107.51K |
| Operating Expenses | 18.02M | 33.64M | 28.00M | 23.46M | 22.71M | 20.81M | 19.02M | 17.78M | 15.02M | 13.07M | 11.64M | 9.00M | 3.49M | 10.62M | 14.50M | 12.42M | 14.07M | 612.10K | 1.43M | 607.87K | 717.95K | 545.34K | 499.76K | 272.93K | 190.09K | 120.51K |
| Cost & Expenses | 81.52M | 92.66M | 80.71M | 69.42M | 61.14M | 55.84M | 51.94M | 48.32M | 40.97M | 33.46M | 29.79M | 23.24M | 21.45M | 27.57M | 33.35M | 29.60M | 23.21M | 754.89K | 3.55M | 1.46M | 1.52M | 967.45K | 982.63K | 575.45K | 308.59K | 169.11K |
| Interest Income | 651.00K | 480.00K | 386.00K | 635.00K | 490.00K | 606.00K | 239.00K | 175.00K | 160.00K | 201.00K | 191.00K | 131.00K | 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 |
| Interest Expense | 60.37M | 47.09M | 32.92M | 28.39M | 28.25M | 26.83M | 21.61M | 20.39M | 15.60M | 13.31M | 11.67M | 9.75M | 12.73M | 11.38M | 12.07M | 11.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 987.00K | 56.13M | 109.94M | 50.68M | 111.21M | 109.42M | 80.01M | 72.63M | 135.00K | 70.00K | 44.00K | 19.00K | 19.00K | 7.11M | 7.54M | 9.07M | 7.15M | 235.34K | 629.44K | 321.46K | 172.51K | 129.04K | 102.74K | 90.26K | 34.64K | 11.96K |
| EBITDA | 142.31M | 144.11M | 88.14M | 103.31M | 70.95M | 56.94M | 51.59M | 46.19M | 40.61M | 30.29M | 30.12M | 13.50M | 4.26M | 11.47M | 9.61M | 1.64M | 10.93M | 181.11K | 783.87K | 782.90K | -47.79K | 300.54K | 21.49K | 15.61K | -78.77K | -97.67K |
| EBITDA Ratio | 60.01% | 57.35% | 57.00% | 56.79% | 58.15% | 21.48% | 51.87% | 49.61% | 48.34% | 49.20% | 50.50% | 48.87% | 44.29% | 35.93% | 27.12% | 39.48% | 40.51% | 45.46% | 21.13% | 40.83% | -3.68% | 26.39% | 2.38% | -7.08% | -40.36% | -164.21% |
| Operating Income | 141.33M | 139.22M | 117.66M | 102.14M | 96.19M | 82.22M | 66.17M | 56.87M | 48.49M | 37.88M | 36.04M | 27.95M | 4.37M | 4.36M | 2.07M | 16.74M | 3.78M | 197.71K | 154.43K | 461.44K | -220.30K | 171.50K | -81.26K | -74.64K | -113.41K | -109.63K |
| Operating Income Ratio | 59.60% | 64.34% | 63.55% | 63.85% | 66.20% | 64.59% | 60.70% | 58.35% | 58.44% | 57.92% | 59.57% | 58.80% | 11.36% | 13.65% | 5.83% | 49.35% | 14.01% | 20.75% | 4.16% | 24.06% | -16.94% | 15.06% | -9.01% | -14.90% | -58.10% | -184.32% |
| Total Other Income/Expenses | -49.09M | -34.46M | 252.03M | 48.51M | 314.47M | 111.82M | 149.70M | -7.37M | 9.33M | -6.47M | -37.00K | 54.59M | 34.90M | -254.00K | -12.07M | 0.00 | -3.79M | -2.20K | -154.43K | -214.29K | -350.35K | 130.36K | 10.84K | 51.08K | 0.00 | 0.00 |
| Income Before Tax | 92.24M | 103.96M | 369.69M | 150.65M | 384.89M | 168.30M | 200.98M | 38.61M | 49.80M | 23.98M | 30.26M | 82.54M | 52.00M | 0.00 | 0.00 | 0.00 | 0.00 | -51.88K | 0.00 | 675.05K | 0.00 | 301.86K | -70.42K | -23.56K | 0.00 | 0.00 |
| Income Before Tax Ratio | 38.90% | 48.04% | 199.67% | 94.18% | 264.89% | 132.22% | 184.38% | 39.62% | 60.02% | 36.67% | 50.01% | 173.65% | 135.16% | 0.00% | 0.00% | 0.00% | 0.00% | -5.45% | 0.00% | 35.20% | 0.00% | 26.50% | -7.81% | -4.70% | 0.00% | 0.00% |
| Income Tax Expense | 0.00 | -28.20M | 33.56M | 28.43M | 28.27M | -168.24M | -166.36M | -10.86M | -25.42M | -5.18M | -11.41M | -69.07M | -34.98M | -28.48K | 72.89K | 1.65M | 8.52M | 517.37K | 951.79K | 503.66K | 0.00 | 130.36K | -10.84K | 63.83K | 0.00 | 0.00 |
| Net Income | 92.24M | 103.96M | 369.69M | 150.65M | 384.89M | 168.30M | 200.98M | 38.61M | 49.80M | 23.98M | 30.26M | 82.54M | 39.27M | -7.00M | -10.08M | -9.09M | -4.74M | -319.67K | -797.36K | -42.22K | -220.30K | 171.50K | -70.42K | -189.55K | -113.41K | -109.63K |
| Net Income Ratio | 38.90% | 48.04% | 199.67% | 94.18% | 264.89% | 132.22% | 184.38% | 39.62% | 60.02% | 36.67% | 50.01% | 173.65% | 102.08% | -21.92% | -28.45% | -26.79% | -17.56% | -33.56% | -21.50% | -2.20% | -16.94% | 15.06% | -7.81% | -37.85% | -58.10% | -184.32% |
| EPS | 0.64 | 0.72 | 2.59 | 1.12 | 3.29 | 1.59 | 2.40 | 0.54 | 0.70 | 0.41 | 0.53 | 1.87 | 0.90 | -0.22 | -0.46 | -0.50 | -0.32 | -0.05 | -0.35 | -0.05 | -0.34 | 0.30 | -1.31 | -3.54 | -2.12 | -2.04 |
| EPS Diluted | 0.63 | 0.72 | 2.59 | 1.12 | 3.28 | 1.59 | 2.40 | 0.54 | 0.70 | 0.41 | 0.53 | 1.87 | 0.90 | -0.22 | -0.46 | -0.50 | -0.32 | -0.05 | -0.35 | -0.05 | -0.34 | 0.10 | -1.31 | -3.54 | -2.12 | -2.04 |
| Weighted Avg Shares Out | 144.78M | 144.39M | 142.57M | 134.54M | 116.91M | 106.03M | 83.89M | 72.11M | 71.05M | 58.11M | 57.20M | 44.20M | 43.46M | 32.25M | 21.82M | 18.15M | 15.00M | 6.06M | 2.30M | 838.26K | 655.20K | 605.77K | 53.61K | 53.61K | 53.61K | 53.61K |
| Weighted Avg Shares Out (Dil) | 146.18M | 144.49M | 142.75M | 134.95M | 117.43M | 106.03M | 83.89M | 72.11M | 71.05M | 58.11M | 57.20M | 44.20M | 43.46M | 32.25M | 21.82M | 18.15M | 15.00M | 6.06M | 2.30M | 838.26K | 655.20K | 1.17M | 53.61K | 53.61K | 53.61K | 53.61K |
Source: https://incomestatements.info
Category: Stock Reports