See more : Bright Green Corporation (BGXX) Income Statement Analysis – Financial Results
Complete financial analysis of Dream Office Real Estate Investment Trust (DRETF) 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.
You may be interested
- K2 Holding S.A. (K2H.WA) Income Statement Analysis – Financial Results
- Gaming & Hospitality Acquisition Corp. (GHACW) Income Statement Analysis – Financial Results
- Iniziative Bresciane S.p.A. (IB.MI) Income Statement Analysis – Financial Results
- Ningbo Xianfeng New Material Co.,Ltd (300163.SZ) Income Statement Analysis – Financial Results
- Tri-Continental Corporation PFD $2.50 (TY-P) Income Statement Analysis – Financial Results
Dream Office Real Estate Investment Trust (DRETF)
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 | 0.00 | 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 |
| General & Administrative | 10.69M | 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 | 10.69M | 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 | 1.86M | 430.00K | 897.00K | 1.93M | 1.89M | 0.00 | -2.17M | -6.44M | -890.00K | -1.10M | 0.00 | 0.00 | 216.19M | 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 |
| 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 | -40.00K | 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 | 66.01M | 54.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 162.00K | 430.00K | 12.49M | 13.61M | 16.93M | 16.59M | 22.09M | 21.01M | 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 | 120.29M | 214.30M | 152.15M | 197.34M | 221.01M | 269.75M | 215.65M | 440.76M | 436.57M | 478.83M | 332.26M | 229.31M | 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 | 89.78M | 154.09M | 186.64M | 138.54M | 168.44M | 182.53M | 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 | 47.14% | 78.51% | 95.26% | 67.06% | 73.55% | 64.00% | 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 | -166.93M | -89.77M | -31.53M | 76.51M | -42.06M | -34.24M | -113.41M | -1.22B | -416.76M | -208.10M | 86.71M | -57.35M | 292.96M | -108.45M | -49.74M | -48.23M | -37.65M | -47.93M | -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 | -4.73 | 1.38 | 3.21 | 2.94 | 1.84 | 2.66 | 1.83 | -8.39 | -0.51 | 1.48 | 4.30 | 2.98 | 6.06 | 4.37 | 0.60 | 0.50 | 19.95 | 0.35 | 0.25 | 0.27 | 0.71 | 0.72 | 1.75 | 0.72 | 0.56 | 1.20 | 0.80 | 0.48 |
| EPS Diluted | -4.73 | 1.38 | 3.21 | 2.93 | 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 | 16.31M | 46.11M | 48.03M | 60.25M | 63.62M | 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) | 16.31M | 46.11M | 48.03M | 60.46M | 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 |
Dream Office REIT Announces May 2024 Monthly Distribution
TORONTO--(BUSINESS WIRE)--DREAM OFFICE REIT (TSX: D.UN) (“Dream Office” or the “Trust”) today announced its May 2024 monthly distribution of 8.333 cents ($1.00 annualized) per REIT Unit, Series A (“REIT A Units”). The May distribution will be payable on June 14,...
Q2 2024 EPS Estimates for Dream Office Real Estate Investment Trust (TSE:D) Increased by Analyst
Dream Office Real Estate Investment Trust (TSE:D – Free Report) – Cormark lifted their Q2 2024 earnings estimates for Dream Office Real Estate Investment Trust in a report issued on Wednesday, May 15th. Cormark analyst S. Srinivas now forecasts that...
Dream Office: Deterioration In Key Metrics
Dream Office's Q1-2024 results show declining occupancy rates and funds from operations. Downtown Toronto office spaces are performing better than other markets, but leasing incentives remain high. Is the discount to NAV real? Is it sufficient to jump in? We...
Dream Office REIT Reports Q1 2024 Results
TORONTO--(BUSINESS WIRE)--DREAM OFFICE REAL ESTATE INVESTMENT TRUST (D.UN-TSX) (“Dream Office REIT”, the “Trust” or “we”) today announced its financial results for the three months ended March 31, 2024. The Trust's annual meeting of unitholders will be held on Wednesday June...
Dream Office REIT Announces April 2024 Monthly Distribution
TORONTO--(BUSINESS WIRE)--DREAM OFFICE REIT (TSX: D.UN) (“Dream Office” or the “Trust”) today announced its April 2024 monthly distribution of 8.333 cents ($1.00 annualized) per REIT Unit, Series A (“REIT A Units”). The April distribution will be payable on May 15,...
Dream Office REIT Responds to Market Rumours
TORONTO--(BUSINESS WIRE)--In response to recent increases in Dream Office REIT's (“Dream Office” or the “Trust”) (TSX: D.UN) Unit price and rumours around the price changes, the Trust stated it continues to focus on its strategy of delivering long-term value to...
Dream Office REIT Announces March 2024 Monthly Distribution
TORONTO--(BUSINESS WIRE)--DREAM OFFICE REIT (TSX: D.UN) (“Dream Office” or the “Trust”) today announced its March 2024 monthly distribution of 8.333 cents ($1.00 annualized) per REIT Unit, Series A (“REIT A Units”). The March distribution will be payable on April 15,...
77 Monthly Paid Dividend Stocks And 80 Funds For February
Imagine stocks or funds that pay-out their dividends once-a-month! Unlike waiting for quarterly, semi-annual or (ugh) annual payouts, your angst awaiting money is reduced by 300%, or more!
Dream Office: 50% Stealth Distribution Cut Is Too Little And Perhaps Too Late
In our last piece we had suggested that Dream Office had a high risk of a distribution cut in 12 months. The cut came, in a creative manner. We tell you why this might be too little and perhaps too...
Dream Office REIT Announces February 2024 Post-Consolidation Monthly Distribution
TORONTO--(BUSINESS WIRE)--DREAM OFFICE REIT (TSX: D.UN) (“Dream Office” or the “Trust”) today announced its February 2024 monthly distribution of 8.333 cents ($1.00 annualized) per REIT Unit, Series A (“REIT A Units”). The February distribution will be payable on March 15,...
Source: https://incomestatements.info
Category: Stock Reports