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Complete financial analysis of Automotive Properties Real Estate Investment Trust (APR-UN.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Automotive Properties Real Estate Investment Trust, a leading company in the REIT – Specialty industry within the Real Estate sector.
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Automotive Properties Real Estate Investment Trust (APR-UN.TO)
About Automotive Properties Real Estate Investment Trust
Automotive Properties REIT is an unincorporated, open-ended real estate investment trust focused on owning and acquiring primarily income-producing automotive dealership properties located in Canada. The REIT's portfolio currently consists of 64 income-producing commercial properties and one development property, representing approximately 2.5 million square feet of gross leasable area, in metropolitan markets across British Columbia, Alberta, Saskatchewan, Manitoba, Ontario and Québec. Automotive Properties REIT is the only public vehicle in Canada focused on consolidating automotive dealership real estate properties.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.48M | 82.86M | 78.22M | 75.12M | 67.58M | 48.25M | 41.80M | 34.27M | 13.30M | 2.83M | 2.72M | 2.68M |
| Cost of Revenue | 14.07M | 12.29M | 11.14M | 11.11M | 10.23M | 7.51M | 6.35M | 4.79M | 1.73M | 513.00K | 516.00K | 479.00K |
| Gross Profit | 78.41M | 70.58M | 67.08M | 64.02M | 57.35M | 40.75M | 35.45M | 29.49M | 11.57M | 2.32M | 2.21M | 2.20M |
| Gross Profit Ratio | 84.79% | 85.17% | 85.76% | 85.22% | 84.87% | 84.44% | 84.81% | 86.03% | 86.96% | 81.89% | 81.04% | 82.13% |
| Research & Development | 0.00 | 1.01 | 1.09 | 0.36 | -0.07 | 0.81 | 0.63 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 608.00K | 5.56M | 4.67M | 4.22M | 4.09M | 3.00M | 2.53M | 2.41M | 780.00K | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.76M | 5.56M | 4.67M | 4.22M | 4.09M | 3.00M | 2.53M | 2.41M | 780.00K | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 12.59M | -52.54M | 6.42M | -40.06M | 11.47M | -10.27M | -32.13M | 13.84M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 78.41M | 5.56M | 4.67M | 4.22M | 4.09M | 3.00M | 2.53M | 2.41M | 780.00K | 2.87M | 3.28M | 3.09M |
| Cost & Expenses | 19.83M | 17.85M | 15.81M | 15.33M | 14.32M | 10.51M | 8.88M | 7.20M | 2.51M | 3.38M | 3.79M | 3.57M |
| Interest Income | 0.00 | 8.04M | 396.00K | 33.56M | 20.85M | 0.00 | 0.00 | 0.00 | 0.00 | 1.03M | 974.00K | 831.00K |
| Interest Expense | 24.48M | 17.96M | 15.58M | 15.73M | 16.95M | 10.50M | 7.82M | 7.18M | 2.73M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.81M | -28.20M | 44.39M | 18.76M | 50.29M | 5.22M | 13.77M | 36.99M | 13.84M | -2.32M | -2.21M | -2.20M |
| EBITDA | 75.47M | 77.61M | 101.00M | 66.21M | 53.42M | 49.65M | 34.07M | 27.15M | 24.62M | 0.00 | 0.00 | 2.26M |
| EBITDA Ratio | 81.60% | 93.66% | 12.61% | 88.14% | 19.53% | 101.99% | 54.20% | -14.73% | 185.14% | 65.08% | 84.64% | 84.44% |
| Operating Income | 72.66M | 41.30M | 9.87M | 66.21M | 13.20M | 49.65M | 22.66M | 27.08M | 10.79M | 2.32M | 2.21M | 2.20M |
| Operating Income Ratio | 78.56% | 49.84% | 12.61% | 88.14% | 19.53% | 102.88% | 54.20% | 79.00% | 81.10% | 81.89% | 81.04% | 82.13% |
| Total Other Income/Expenses | -21.66M | 18.35M | 23.01M | -32.83M | -17.70M | 1.41M | -6.68M | -32.46M | -3.64M | 1.84M | 2.30M | 2.26M |
| Income Before Tax | 50.99M | 83.37M | 85.42M | 26.97M | -4.50M | 39.15M | 26.25M | -5.39M | 17.63M | 4.16M | 4.51M | 4.46M |
| Income Before Tax Ratio | 55.13% | 100.61% | 109.21% | 35.89% | -6.66% | 81.13% | 62.79% | -15.72% | 132.52% | 146.96% | 165.69% | 166.57% |
| Income Tax Expense | 0.00 | -36.31M | -36.96M | 22.15M | -23.12M | 22.40M | 35.85M | 7.18M | 2.73M | 981.00K | 1.08M | 1.05M |
| Net Income | 50.99M | 119.67M | 122.38M | 4.82M | 18.62M | 39.15M | 26.25M | -5.39M | 17.63M | 3.18M | 3.43M | 3.41M |
| Net Income Ratio | 55.13% | 144.43% | 156.46% | 6.42% | 27.55% | 81.13% | 62.79% | -15.72% | 132.52% | 112.32% | 126.16% | 127.35% |
| EPS | 1.04 | 2.44 | 2.51 | 0.10 | 0.52 | 1.80 | 1.62 | -0.45 | 2.17 | 0.42 | 0.46 | 0.46 |
| EPS Diluted | 1.02 | 2.40 | 2.48 | 0.10 | 0.52 | 1.80 | 1.62 | -0.45 | 2.17 | 0.42 | 0.46 | 0.46 |
| Weighted Avg Shares Out | 49.05M | 49.04M | 48.79M | 47.63M | 36.02M | 21.80M | 16.22M | 11.96M | 8.12M | 7.50M | 7.50M | 7.50M |
| Weighted Avg Shares Out (Dil) | 50.05M | 49.80M | 49.45M | 48.14M | 36.02M | 21.80M | 16.22M | 11.96M | 8.12M | 7.50M | 7.50M | 7.50M |
Source: https://incomestatements.info
Category: Stock Reports