See more : i3 Systems, Inc. (4495.T) 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 Announces Conference Call to Discuss Second-Quarter Financial Results
TORONTO, June 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, July 27, 2023, to discuss financial results for the quarter...
Allied Properties: Data Center Sale Takes Some Pressure Off
Allied Properties had a debt load that was just too high for us the last time we checked on it. Q1-2023 results, while solid, showed the rising interest expense hitting the bottom line. The company did complete a major asset...
Allied Properties Real Estate Investment Trust (APYRF) Q1 2023 Earnings Call Transcript
Allied Properties Real Estate Investment Trust ( APYRF ) Q1 2023 Earnings Conference Call April 27, 2023 10:00 AM ET Company Participants Michael Emory - President and CEO Cecilia Williams - EVP and CFO Tom Burns - EVP and COO...
Allied Properties REIT: Might Be More Bumps On The Road Ahead
Allied Properties REIT: Might Be More Bumps On The Road Ahead
Allied Properties Real Estate Investment Trust (APYRF) Q4 2022 Earnings Call Transcript
Allied Properties Real Estate Investment Trust [APYRF] Q3 2023 Earnings Conference Call February 1, 2023 10:00 AM ET Company Participants Michael Emory - President & CEO Cecilia Williams - EVP & CFO Tom Burns - EVP & COO Hugh Clark...
Allied Properties: 50% NAV Discount, But Is It Enough?
We stayed out of Allied as the office property portfolio was unappealing despite the company having some of the best assets. The stock has really tumbled and is now lower than 2013 and 2016 lows.
Allied Properties Real Estate Investment Trust (APYRF) CEO Michael Emory on Q2 2022 Results - Earnings Call Transcript
Allied Properties Real Estate Investment Trust ( APYRF ) Q2 2022 Results Conference Call July 28, 2022 10:00 AM ET Company Participants Michael Emory - President and Chief Executive Officer Cecilia Williams - Executive Vice President and Chief Financial Officer...
Allied Properties Real Estate Investment Trust (APYRF) CEO Michael Emory on Q1 2022 Results - Earnings Call Transcript
Allied Properties Real Estate Investment Trust ( APYRF ) Q1 2022 Earnings Conference Call April 28, 2022 10:00 AM ET Company Participants Michael Emory - President and Chief Executive Officer Cecilia Williams - Executive Vice President and Chief Financial Officer...
Allied Properties Real Estate Investment Trust (APYRF) CEO Michael Emory on Q4 2021 Results - Earnings Call Transcript
Allied Properties Real Estate Investment Trust (APYRF) CEO Michael Emory on Q4 2021 Results - Earnings Call Transcript
H&R REIT: Maintaining A Buy Post Spin-Off
H&R REIT: Maintaining A Buy Post Spin-Off
Source: https://incomestatements.info
Category: Stock Reports