See more : Link Real Estate Investment Trust (LKREF) 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.
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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: Future Is Still Uncertain
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Allied Announces October 2023 Distribution
TORONTO, Oct. 16, 2023 (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 October 2023, representing $1.80 per unit on an annualized...
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TORONTO, Sept. 29, 2023 (GLOBE NEWSWIRE) -- Allied Properties Real Estate Investment Trust (“Allied”) (TSX:AP.UN) will hold a conference call and live audio webcast at 10:00 a.m. (ET) on Thursday, October 26, 2023, to discuss financial results for the quarter...
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TORONTO, Sept. 15, 2023 (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 September 2023, representing $1.80 per unit on an annualized...
Allied Properties Real Estate Investment Trust (APYRF) Q2 2023 Earnings Call Transcript
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Allied Announces July 2023 Distribution
TORONTO, July 17, 2023 (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 2023, representing $1.80 per unit on an annualized...
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