See more : PowerUp Acquisition Corp. (PWUP) 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 Real Estate Investment Trust (APYRF) CEO Michael Emory on Q3 2021 Results - Earnings Call Transcript
Allied Properties Real Estate Investment Trust (APYRF) CEO Michael Emory on Q2 2021 Results - Earnings Call Transcript
Allied Announces Second-Quarter Results
Allied Properties: A Look At Q1 Results
Allied Properties Real Estate Investment Trust (APYRF) CEO Michael Emory on Q1 2021 Results - Earnings Call Transcript
Allied Properties Real Estate Investment Trust (APYRF) CEO Michael Emory on Q4 2020 Results - Earnings Call Transcript
Allied Properties REIT: Centrally Located, But Office Buildings
Source: https://incomestatements.info
Category: Stock Reports