See more : Century Ginwa Retail Holdings Limited (0162.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Firm Capital Property Trust (FCD-UN.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Firm Capital Property Trust, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Firm Capital Property Trust (FCD-UN.TO)
About Firm Capital Property Trust
Firm Capital Property Trust is focused on creating long-term value for Unitholders, through capital preservation and disciplined investing to achieve stable distributable income. In partnership with management and industry leaders, The Trust's plan is to own as well as to co-own a diversified property portfolio of multi-residential, flex industrial, net lease convenience retail, and core service provider professional space. In addition to stand alone accretive acquisitions, the Trust will make joint acquisitions with strong financial partners and acquisitions of partial interests from existing ownership groups, in a manner that provides liquidity to those selling owners and professional management for those remaining as partners. Firm Capital Realty Partners Inc., through a structure focused on an alignment of interests with the Trust sources, syndicates and property and asset manages investments on behalf of the Trust.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 58.09M | 54.02M | 46.43M | 44.54M | 36.16M | 22.06M | 19.32M | 16.27M | 13.01M | 9.76M | 5.52M | 288.66K |
Cost of Revenue | 20.78M | 18.56M | 16.21M | 16.00M | 13.16M | 8.94M | 7.78M | 6.83M | 5.34M | 3.83M | 2.05M | 98.72K |
Gross Profit | 37.30M | 35.46M | 30.22M | 28.54M | 22.99M | 13.12M | 11.54M | 9.44M | 7.67M | 5.93M | 3.47M | 189.94K |
Gross Profit Ratio | 64.22% | 65.64% | 65.08% | 64.07% | 63.59% | 59.48% | 59.74% | 58.01% | 58.95% | 60.76% | 62.81% | 65.80% |
Research & Development | 0.00 | -0.02 | 1.26 | 0.36 | 0.99 | 0.72 | 0.84 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 4.97M | 4.09M | 8.01M | 3.79M | 4.20M | 2.04M | 2.11M | 1.82M | 1.26M | 992.88K | 722.60K | 132.48K |
Selling & Marketing | -733.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.23M | 4.09M | 8.01M | 3.79M | 4.20M | 2.04M | 2.11M | 1.82M | 1.26M | 992.88K | 722.60K | 132.48K |
Other Expenses | 0.00 | 439.55K | -2.87M | -318.70K | -1.56M | -563.44K | 4.65K | 2.08K | 18.25K | 4.93K | 0.00 | 0.00 |
Operating Expenses | 4.23M | 4.09M | 8.01M | 3.79M | 4.20M | 2.04M | 2.11M | 1.82M | 1.26M | 992.88K | 722.60K | 132.48K |
Cost & Expenses | 25.02M | 22.65M | 24.23M | 19.79M | 17.36M | 10.98M | 9.88M | 8.66M | 6.60M | 4.82M | 2.78M | 231.20K |
Interest Income | -47.85K | 299.65K | 233.53K | 330.38K | 96.10K | 69.94K | 38.49K | 57.65K | 14.85K | 2.88K | 441.00 | |
Interest Expense | 13.91M | 11.74M | 8.37M | 8.33M | 7.40M | 3.21M | 2.29M | 1.83M | 1.40M | 723.97K | 32.92K | |
Depreciation & Amortization | -3.79M | 22.50M | 24.06M | 19.51M | 17.33M | 14.36M | 12.92M | 11.16M | -53.20K | -53.54K | -41.77K | 441.00 |
EBITDA | 29.28M | 30.66M | 66.76M | 24.73M | 43.16M | 10.98M | 9.09M | 10.26M | 6.36M | 4.89M | 2.70M | 57.90K |
EBITDA Ratio | 50.41% | 56.76% | 46.20% | 55.54% | 51.15% | 49.76% | 47.04% | 45.72% | 48.87% | 50.04% | 48.80% | 20.06% |
Operating Income | 33.07M | 31.37M | 21.45M | 24.73M | 18.49M | 11.08M | 9.44M | 7.62M | 6.41M | 4.94M | 2.74M | 57.46K |
Operating Income Ratio | 56.93% | 58.07% | 46.20% | 55.54% | 51.15% | 50.25% | 48.84% | 46.80% | 49.28% | 50.59% | 49.55% | 19.91% |
Total Other Income/Expenses | -17.70M | -32.55M | 35.95M | -8.97M | 16.93M | 4.74M | 6.79M | 349.66K | 2.99M | -212.97K | 1.08M | 263.01K |
Income Before Tax | 15.37M | -1.18M | 58.39M | 15.83M | 35.72M | 15.83M | 16.23M | 7.97M | 9.40M | 4.73M | 3.82M | 287.99K |
Income Before Tax Ratio | 26.46% | -2.19% | 125.75% | 35.55% | 98.80% | 71.75% | 84.01% | 48.95% | 72.28% | 48.41% | 69.19% | 99.77% |
Income Tax Expense | 0.00 | 20.82M | 8.37M | 8.33M | 7.40M | -4.74M | 3.04M | 2.47M | 1.90M | 1.46M | 765.74K | 32.48K |
Net Income | 15.37M | -22.00M | 58.39M | 7.50M | 28.32M | 15.83M | 16.23M | 7.97M | 9.40M | 4.73M | 3.82M | 287.99K |
Net Income Ratio | 26.46% | -40.73% | 125.75% | 16.84% | 78.33% | 71.75% | 84.01% | 48.95% | 72.28% | 48.41% | 69.19% | 99.77% |
EPS | 0.42 | -0.59 | 1.72 | 0.26 | 0.92 | 0.90 | 1.19 | 0.63 | 0.82 | 0.53 | 0.68 | 0.07 |
EPS Diluted | 0.42 | -0.59 | 1.72 | 0.26 | 0.92 | 0.90 | 1.19 | 0.63 | 0.82 | 0.53 | 0.68 | 0.07 |
Weighted Avg Shares Out | 36.93M | 37.10M | 34.01M | 29.35M | 30.64M | 17.54M | 13.59M | 12.67M | 11.43M | 8.89M | 5.63M | 4.37M |
Weighted Avg Shares Out (Dil) | 36.93M | 37.10M | 34.01M | 29.35M | 30.64M | 17.54M | 13.59M | 12.67M | 11.43M | 8.89M | 5.63M | 4.37M |
Source: https://incomestatements.info
Category: Stock Reports