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Complete financial analysis of Melcor Real Estate Investment Trust (MR-UN.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Melcor Real Estate Investment Trust, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Melcor Real Estate Investment Trust (MR-UN.TO)
About Melcor Real Estate Investment Trust
Melcor REIT is an unincorporated, open-ended real estate investment trust. Melcor REIT owns, acquires, manages and leases quality retail, office and industrial income-generating properties in western Canadian markets. Its portfolio is currently made up of interests in 39 properties representing approximately 3.21 million square feet of gross leasable area located across Alberta and in Regina, Saskatchewan; and Kelowna, British Columbia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.90M | 74.11M | 74.09M | 74.57M | 71.16M | 70.17M | 66.61M | 66.04M | 65.48M | 44.51M | 39.33M | 37.49M |
| Cost of Revenue | 31.25M | 31.06M | 30.34M | 31.24M | 28.77M | 28.10M | 26.50M | 25.77M | 25.61M | 17.86M | 15.93M | 15.42M |
| Gross Profit | 42.65M | 43.05M | 43.75M | 43.33M | 42.39M | 42.08M | 40.11M | 40.27M | 39.87M | 26.65M | 23.40M | 22.06M |
| Gross Profit Ratio | 57.71% | 58.09% | 59.05% | 58.11% | 59.57% | 59.96% | 60.22% | 60.98% | 60.89% | 59.87% | 59.49% | 58.86% |
| Research & Development | 0.00 | 0.40 | -0.22 | 0.08 | -0.01 | 0.25 | 0.01 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.11M | 3.36M | 2.95M | 3.04M | 2.87M | 2.88M | 2.72M | 2.65M | 2.53M | 2.13M | 1.73M | 1.37M |
| 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 |
| SG&A | 3.11M | 3.36M | 2.95M | 3.04M | 2.87M | 2.88M | 2.72M | 2.65M | 2.53M | 2.13M | 1.73M | 1.37M |
| Other Expenses | 0.00 | 20.32M | -31.61M | 53.05M | -9.92M | 15.64M | -731.00K | -18.27M | 32.89M | 9.88M | -3.81M | 0.00 |
| Operating Expenses | 3.11M | 3.36M | 2.95M | 3.04M | 2.87M | 2.88M | 2.72M | 2.65M | 2.53M | 2.13M | 1.73M | 1.37M |
| Cost & Expenses | 34.36M | 34.42M | 33.29M | 34.28M | 31.64M | 30.98M | 29.22M | 28.42M | 28.14M | 19.99M | 17.66M | 16.79M |
| Interest Income | 62.00K | 31.00K | 30.00K | 72.00K | 117.00K | 137.00K | 62.00K | 35.00K | 56.00K | 72.00K | 61.00K | 23.00K |
| Interest Expense | 18.49M | 17.45M | 17.01M | 17.82M | 16.23M | 14.95M | 13.06M | 13.54M | 13.85M | 9.39M | 8.31M | 8.58M |
| Depreciation & Amortization | -4.74M | 6.07M | 67.75M | -19.83M | 59.95M | 31.26M | 43.28M | 60.84M | 22.82M | 3.13M | -7.86M | 23.00K |
| EBITDA | 34.80M | 47.06M | 40.80M | 23.58M | 18.15M | 43.53M | 26.07M | 8.86M | 54.92M | 27.73M | 13.81M | 20.72M |
| EBITDA Ratio | 47.09% | 68.86% | 0.93% | 114.34% | 25.51% | 62.03% | 39.14% | 13.41% | 91.87% | 62.10% | 35.12% | 55.26% |
| Operating Income | 39.54M | 43.66M | 686.00K | 85.27M | 18.15M | 32.56M | 37.40M | 37.62M | 37.34M | 24.52M | 21.67M | 20.69M |
| Operating Income Ratio | 53.50% | 58.91% | 0.93% | 114.34% | 25.51% | 46.41% | 56.14% | 56.96% | 57.02% | 55.08% | 55.10% | 55.20% |
| Total Other Income/Expenses | -23.23M | -14.05M | -16.97M | -79.51M | -18.64M | -21.58M | -36.66M | -48.80M | 3.73M | -6.17M | 791.00K | 21.61M |
| Income Before Tax | 16.31M | 29.61M | -16.29M | 5.76M | -488.00K | 17.61M | 732.00K | -11.18M | 41.07M | 18.35M | 22.46M | 42.30M |
| Income Before Tax Ratio | 22.07% | 39.96% | -21.98% | 7.73% | -0.69% | 25.10% | 1.10% | -16.92% | 62.72% | 41.22% | 57.11% | 112.86% |
| Income Tax Expense | 0.00 | -7.37M | -14.60M | 70.87M | 6.31M | 19.63M | 23.65M | 24.03M | 23.92M | 16.14M | -40.26M | 6.81M |
| Net Income | 16.31M | 29.61M | -1.69M | -65.11M | -6.79M | 17.61M | 732.00K | -11.18M | 41.07M | 18.35M | 62.72M | 35.49M |
| Net Income Ratio | 22.07% | 39.96% | -2.28% | -87.31% | -9.55% | 25.10% | 1.10% | -16.92% | 62.72% | 41.22% | 159.49% | 94.68% |
| EPS | 0.14 | 2.28 | -0.13 | -4.98 | -0.52 | 0.63 | 0.07 | -1.00 | 3.65 | 1.74 | 1.67 | 3.89 |
| EPS Diluted | 0.06 | 0.59 | -0.13 | -2.23 | -0.52 | 0.63 | 0.07 | -0.39 | 0.71 | 0.75 | 1.25 | 3.89 |
| Weighted Avg Shares Out | 12.96M | 12.96M | 12.99M | 13.07M | 13.16M | 28.01M | 11.15M | 11.15M | 11.24M | 10.52M | 9.10M | 9.13M |
| Weighted Avg Shares Out (Dil) | 29.09M | 29.09M | 12.99M | 29.20M | 13.16M | 28.01M | 28.55M | 28.49M | 28.58M | 20.87M | 18.63M | 9.13M |
Source: https://incomestatements.info
Category: Stock Reports