Complete financial analysis of InterRent Real Estate Investment Trust (IIPZF) 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 (IIPZF)
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 | 0.00 | 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 |
| 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 | 3.49M | 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 | 1.40M | 1.22M | 605.00K | 18.74M | -23.30M | -43.99M | -6.10M | -3.34M | -1.63M | -1.50M | -422.00K | -2.86M | 34.98M | 40.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.29M | 480.00K | 386.00K | 635.00K | 490.00K | 606.00K | 239.00K | 175.00K | 160.00K | 201.00K | 191.00K | 131.00K | 57.00K | 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 |
| Interest Expense | 63.02M | 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 | 1.26M | 908.00K | 642.00K | 533.00K | 459.00K | 312.00K | 211.00K | 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 | 153.60M | 144.11M | 88.14M | 103.31M | 70.95M | 56.94M | 51.59M | 46.19M | 40.61M | 30.29M | 30.12M | 23.23M | 17.04M | 12.37M | 9.61M | 13.48M | 10.93M | 181.11K | 783.87K | 782.90K | -47.79K | 300.54K | 21.49K | 15.61K | -78.77K | -97.67K |
| EBITDA Ratio | 64.77% | 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 | 155.61M | 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 | 65.62% | 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 | -63.37M | -34.46M | 252.03M | 48.51M | 314.47M | 111.82M | 149.70M | -7.37M | 9.33M | 4.79M | 11.13M | 54.59M | 34.90M | 40.22M | -1.52M | -16.74M | -3.79M | -249.59K | -154.43K | 460.76K | 2.65K | 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 | 39.35M | 44.58M | 0.00 | 16.13M | 0.00 | -51.88K | 0.00 | 675.05K | -217.65K | 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% | 102.28% | 139.65% | 0.00% | 47.55% | 0.00% | -5.45% | 0.00% | 35.20% | -16.74% | 26.50% | -7.81% | -4.70% | 0.00% | 0.00% |
| Income Tax Expense | 0.00 | -28.20M | 33.56M | 28.43M | 28.27M | -17.16M | 21.61M | 20.39M | 15.60M | 13.31M | 11.67M | 9.75M | 12.73M | 11.35M | 12.14M | 13.40M | 8.52M | 267.79K | 951.79K | 717.27K | 2.65K | 130.36K | 0.00 | 114.91K | 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 | 0.63 | 0.73 | 2.64 | 1.09 | 3.17 | 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 | 0.73 | 2.64 | 1.09 | 3.17 | 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 | 146.18M | 141.89M | 140.18M | 134.54M | 116.91M | 106.03M | 81.27M | 71.80M | 69.11M | 57.56M | 57.20M | 43.90M | 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 | 141.89M | 140.18M | 138.42M | 121.48M | 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 |
InterRent Real Estate Investment Trust (IIPZF) Q3 2024 Earnings Call Transcript
InterRent Real Estate Investment Trust (OTC:IIPZF) Q3 2024 Earnings Conference Call November 5, 2024 10:00 AM ET Company Participants Renee Wei - Director of Investor Relations & Sustainability Brad Cutsey - President & Chief Executive Officer Dave Nevins - Chief...
InterRent Real Estate Investment Trust (IIPZF) Q2 2024 Earnings Call Transcript
InterRent Real Estate Investment Trust (OTC:IIPZF) Q2 2024 Earnings Conference Call August 7, 2024 10:00 AM ET Company Participants Brad Cutsey - President, Chief Executive Officer Curt Millar - Chief Financial Officer Dave Nevins - Chief Operating Officer Asad Hanif...
InterRent Real Estate Investment Trust (IIPZF) Q1 2024 Earnings Call Transcript
InterRent Real Estate Investment Trust (OTC:IIPZF) Q1 2024 Earnings Conference Call May 9, 2024 10:00 AM ET Company Participants Renee Wei – Director of Investor Relations and Sustainability Brad Cutsey – President and Chief Executive Officer Curt Millar – Chief...
InterRent Real Estate Investment Trust (IIPZF) Q4 2023 Earnings Call Transcript
InterRent Real Estate Investment Trust (IIPZF) Q4 2023 Earnings Call Transcript
InterRent Real Estate Investment Trust (IIPZF) Q3 2023 Earnings Call Transcript
InterRent Real Estate Investment Trust (OTC:IIPZF) Q3 2023 Earnings Conference Call November 1, 2023 1:00 PM ET Company Participants Renee Wei - Director, IR & Sustainability Brad Cutsey - President and CEO, Trustee Dave Nevins - COO Curt Millar -...
InterRent REIT Announces August 2023 Distributions
OTTAWA, Ontario--(BUSINESS WIRE)--InterRent Real Estate Investment Trust (TSX-IIP.UN) (“InterRent”) announced today that its distribution declared for the month of August 2023 is $0.0300 per Trust unit, equal to $0.3600 per Trust unit on an annualized basis. Payment will be made...
InterRent Real Estate Investment Trust (IIPZF) Q2 2023 Earnings Call Transcript
InterRent Real Estate Investment Trust (OTC:IIPZF) Q2 2023 Earnings Conference Call August 2, 2023 10:00 AM ET Company Participants Renee Wei - Director, IR and Sustainability Bradley Cutsey - President and CEO Dave Nevins - COO Curt Millar - CFO...
InterRent REIT Reports 15% Same Property NOI Growth and Accelerated NOI Margin Expansion in Q2 2023
OTTAWA, Ontario--(BUSINESS WIRE)--InterRent Real Estate Investment Trust (TSX-IIP.UN) (“InterRent” or the “REIT”) today reported financial results for the second quarter ended June 30, 2023. Operational and Financial Highlights: Same Property and Total Portfolio occupancy for June 2023 were 95.4%, an...
InterRent REIT Announces July 2023 Distributions
OTTAWA, Ontario--(BUSINESS WIRE)--InterRent Real Estate Investment Trust (TSX-IIP.UN) (“InterRent”) announced today that its distribution declared for the month of July 2023 is $0.0300 per Trust unit, equal to $0.3600 per Trust unit on an annualized basis. Payment will be made...
InterRent REIT Announces Timing of Second Quarter 2023 Results and Conference Call
OTTAWA, Ontario--(BUSINESS WIRE)--InterRent Real Estate Investment Trust (TSX-IIP.UN) (“InterRent”) announced today that it will release its 2023 second quarter financial results before the market opens on Wednesday, August 2, 2023. Management will host a conference call and webcast to speak...
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