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Complete financial analysis of Dream Office Real Estate Investment Trust (D-UN.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dream Office Real Estate Investment Trust, a leading company in the REIT – Office industry within the Real Estate sector.
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Dream Office Real Estate Investment Trust (D-UN.TO)
About Dream Office Real Estate Investment Trust
Dream Office REIT is an unincorporated, open-ended real estate investment trust. Dream Office REIT owns well-located, high-quality office properties, primarily in downtown Toronto.
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 | 1997 | 1996 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 190.45M | 196.27M | 195.93M | 206.59M | 229.02M | 285.21M | 469.78M | 664.29M | 690.96M | 705.28M | 687.17M | 607.80M | 411.59M | 280.93M | 193.76M | 191.16M | 158.10M | 291.44M | 221.58M | 187.18M | 78.16M | 291.80M | 249.79M | 229.40M | 222.60M | 175.30M | 67.60M | 10.80M |
Cost of Revenue | 88.11M | 90.15M | 88.80M | 93.64M | 101.44M | 130.24M | 212.12M | 295.71M | 303.45M | 303.77M | 295.67M | 259.25M | 167.51M | 106.95M | 71.13M | 69.74M | 55.60M | 122.15M | 99.54M | 85.31M | 37.38M | 189.00M | 154.35M | 143.29M | 143.70M | 111.80M | 53.50M | 9.30M |
Gross Profit | 102.34M | 106.12M | 107.13M | 112.94M | 127.58M | 154.97M | 257.66M | 368.58M | 387.51M | 401.51M | 391.50M | 348.55M | 244.07M | 173.98M | 122.63M | 121.42M | 102.50M | 169.29M | 122.04M | 101.87M | 40.79M | 102.80M | 95.43M | 86.10M | 78.90M | 63.50M | 14.10M | 1.50M |
Gross Profit Ratio | 53.73% | 54.07% | 54.68% | 54.67% | 55.71% | 54.33% | 54.85% | 55.48% | 56.08% | 56.93% | 56.97% | 57.35% | 59.30% | 61.93% | 63.29% | 63.52% | 64.83% | 58.09% | 55.08% | 54.43% | 52.18% | 35.23% | 38.21% | 37.53% | 35.44% | 36.22% | 20.86% | 13.89% |
Research & Development | 0.00 | 0.02 | 0.33 | 0.63 | 0.29 | 0.41 | 0.25 | -1.10 | 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 | 12.39M | 11.98M | 11.59M | 11.58M | 13.03M | 12.48M | 15.88M | 20.60M | 21.15M | 30.51M | 23.86M | 21.13M | 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 |
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 | 0.00 | 0.00 |
SG&A | 12.39M | 11.98M | 11.59M | 11.58M | 13.03M | 12.48M | 15.88M | 20.60M | 21.15M | 30.51M | 23.86M | 21.13M | 15.34M | 9.32M | 6.71M | 6.74M | 7.60M | 6.81M | 5.41M | 5.20M | 2.11M | 6.86M | 8.35M | 6.46M | 7.10M | 5.30M | 2.80M | 400.00K |
Other Expenses | 0.00 | 430.00K | 897.00K | 1.93M | 1.89M | 2.20M | -2.17M | -6.44M | -890.00K | -1.10M | 2.53M | 2.04M | 216.19M | 80.34M | 49.74M | 53.98M | 46.71M | 70.46M | 49.22M | 38.11M | 7.95M | 16.03M | 15.28M | 14.30M | 11.40M | 7.00M | 800.00K | 100.00K |
Operating Expenses | 12.55M | 12.41M | 12.48M | 13.51M | 14.93M | 14.68M | 22.80M | 24.17M | 24.10M | 33.48M | 26.39M | 23.17M | 15.34M | 89.66M | 56.45M | 60.72M | 54.31M | 77.28M | 54.63M | 43.31M | 10.06M | 22.88M | 23.63M | 20.76M | 18.50M | 12.30M | 3.60M | 500.00K |
Cost & Expenses | 100.67M | 102.56M | 101.28M | 107.15M | 116.37M | 144.92M | 234.92M | 319.89M | 327.55M | 337.25M | 322.06M | 282.42M | 182.86M | 196.61M | 127.58M | 130.46M | 109.91M | 199.43M | 154.17M | 128.62M | 47.43M | 211.89M | 177.99M | 164.05M | 162.20M | 124.10M | 57.10M | 9.80M |
Interest Income | 2.89M | 2.19M | 1.68M | 2.31M | 2.06M | 1.67M | 6.11M | 3.26M | 3.01M | 3.20M | 4.64M | 5.05M | 2.38M | 1.58M | 1.68M | 0.00 | 0.00 | 489.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Expense | 62.72M | 55.55M | 48.68M | 48.32M | 54.09M | 63.39M | 92.52M | 127.33M | 141.99M | 141.17M | 141.67M | 136.99M | 96.10M | 59.73M | 49.74M | 49.10M | 37.82M | 54.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Depreciation & Amortization | 162.00K | 42.13M | 130.72M | 51.51M | 184.81M | 141.15M | 266.39M | 472.62M | 14.98M | 11.29M | 5.40M | 848.00K | 579.00K | 80.34M | 50.87M | 54.22M | 83.93M | 70.55M | 48.94M | 38.68M | 7.95M | 16.03M | 15.28M | 14.30M | 11.40M | 7.00M | 800.00K | 100.00K |
EBITDA | -14.27M | 158.04M | 199.13M | 152.15M | 74.71M | 199.11M | 269.75M | 215.57M | 440.76M | 436.57M | 478.83M | 332.26M | 442.99M | 164.66M | 117.05M | 114.92M | 132.12M | 162.53M | 116.63M | 97.25M | 38.68M | 95.94M | 87.08M | 79.65M | 71.80M | 58.20M | 11.30M | 1.10M |
EBITDA Ratio | -7.49% | 84.55% | 101.63% | 73.65% | 80.94% | 69.81% | 57.42% | 32.46% | 63.79% | 61.90% | 69.68% | 54.67% | 55.71% | 58.61% | 60.41% | 60.12% | 83.57% | 55.77% | 52.64% | 51.95% | 49.48% | 32.88% | 34.86% | 34.72% | 32.26% | 33.20% | 16.72% | 10.19% |
Operating Income | 62.88M | 154.09M | 186.64M | 138.54M | 168.44M | 221.51M | 247.66M | 194.64M | 425.78M | 425.28M | 473.43M | 331.42M | 228.73M | 84.32M | 66.18M | 60.71M | 48.19M | 91.97M | 67.69M | 58.56M | 30.73M | 79.92M | 71.80M | 65.35M | 60.40M | 51.20M | 10.50M | 1.00M |
Operating Income Ratio | 33.02% | 78.51% | 95.26% | 67.06% | 73.55% | 77.67% | 52.72% | 29.30% | 61.62% | 60.30% | 68.89% | 54.53% | 55.57% | 30.01% | 34.16% | 31.76% | 30.48% | 31.56% | 30.55% | 31.29% | 39.31% | 27.39% | 28.74% | 28.49% | 27.13% | 29.21% | 15.53% | 9.26% |
Total Other Income/Expenses | -140.03M | -29.40M | -31.53M | 37.41M | -45.96M | -116.35M | -113.41M | -1.22B | -416.76M | -208.10M | 40.77M | -57.35M | 359.64M | -108.45M | -49.74M | -48.23M | -37.65M | -19.20M | -63.60M | -38.91M | -18.47M | -53.28M | -29.01M | -46.29M | -31.06M | -15.70M | -3.10M | 200.00K |
Income Before Tax | -77.15M | 64.31M | 155.11M | 175.94M | 126.37M | 158.12M | 130.96M | -877.75M | -53.34M | 159.93M | 445.36M | 268.02M | 494.65M | 24.59M | 16.45M | 11.60M | 10.12M | 12.06M | 5.95M | 19.42M | 12.26M | 24.59M | 42.79M | 19.05M | 29.30M | 35.60M | 7.40M | 1.20M |
Income Before Tax Ratio | -40.51% | 32.77% | 79.16% | 85.17% | 55.18% | 55.44% | 27.88% | -132.13% | -7.72% | 22.68% | 64.81% | 44.10% | 120.18% | 8.75% | 8.49% | 6.07% | 6.40% | 4.14% | 2.69% | 10.37% | 15.68% | 8.43% | 17.13% | 8.31% | 13.16% | 20.31% | 10.95% | 11.11% |
Income Tax Expense | 47.00K | 672.00K | -203.00K | -1.31M | 486.00K | 342.00K | -3.83M | 1.95M | 1.70M | 638.00K | 344.00K | 1.85M | 93.73M | 13.00K | -1.76M | 340.00K | -793.00K | 2.38M | -3.47M | -1.90M | 82.00K | 12.76M | 9.72M | 3.79M | 15.90M | 15.40M | 1.10M | 600.00K |
Net Income | -77.20M | 63.64M | 154.21M | 177.28M | 117.32M | 157.78M | 134.79M | -879.71M | -55.04M | 159.29M | 445.01M | 291.07M | 400.92M | 26.99M | 13.42M | 10.46M | 762.30M | 11.22M | 4.31M | 4.35M | 12.17M | 11.83M | 33.07M | 15.26M | 13.40M | 20.20M | 6.30M | 600.00K |
Net Income Ratio | -40.53% | 32.42% | 78.70% | 85.81% | 51.23% | 55.32% | 28.69% | -132.43% | -7.97% | 22.59% | 64.76% | 47.89% | 97.41% | 9.61% | 6.93% | 5.47% | 482.16% | 3.85% | 1.94% | 2.33% | 15.57% | 4.05% | 13.24% | 6.65% | 6.02% | 11.52% | 9.32% | 5.56% |
EPS | -3.47 | 2.41 | 5.51 | 5.89 | 3.69 | 2.66 | 1.83 | -8.39 | -0.51 | 1.48 | 4.30 | 2.98 | 6.06 | 4.37 | 0.60 | 0.50 | 19.95 | 0.35 | 0.25 | 0.27 | 0.71 | 0.72 | 1.75 | 0.72 | 0.56 | 1.20 | 0.80 | 0.48 |
EPS Diluted | -3.47 | 2.39 | 5.49 | 5.86 | 1.84 | 2.66 | 1.83 | -8.39 | -0.51 | 1.48 | 4.30 | 2.98 | 6.06 | 4.37 | 0.60 | 0.50 | 19.94 | 0.35 | 0.16 | 0.18 | 0.71 | 0.69 | 1.71 | 0.72 | 0.56 | 1.04 | 0.80 | 0.40 |
Weighted Avg Shares Out | 22.26M | 26.46M | 27.99M | 30.12M | 31.81M | 59.37M | 73.71M | 104.81M | 107.86M | 107.94M | 103.42M | 97.63M | 66.21M | 49.39M | 22.22M | 21.11M | 38.22M | 32.05M | 17.19M | 24.41M | 19.31M | 16.41M | 18.86M | 20.65M | 23.93M | 16.83M | 7.88M | 1.25M |
Weighted Avg Shares Out (Dil) | 22.26M | 26.59M | 28.10M | 30.23M | 63.88M | 59.37M | 73.71M | 104.81M | 107.86M | 107.94M | 103.42M | 97.63M | 66.21M | 49.39M | 22.23M | 21.12M | 38.24M | 32.05M | 25.45M | 24.41M | 19.31M | 17.13M | 19.34M | 20.95M | 23.93M | 19.42M | 7.88M | 1.50M |
Source: https://incomestatements.info
Category: Stock Reports