Allied Properties Real Estate Investment Trust (TSX:AP.UN)
12.88
-0.04 (-0.31%)
At close: Dec 5, 2025
TSX:AP.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 598.73 | 592.04 | 563.98 | 519.47 | 472.8 | 560.33 | Upgrade
|
| Other Revenue | 0.71 | 2.23 | 4.05 | 2.94 | 1.41 | 1.29 | Upgrade
|
| Total Revenue | 599.44 | 594.27 | 568.04 | 522.41 | 474.21 | 561.62 | Upgrade
|
| Revenue Growth (YoY | 1.56% | 4.62% | 8.73% | 10.16% | -15.56% | 3.67% | Upgrade
|
| Property Expenses | 296.36 | 301.83 | 262.33 | 239.99 | 204.79 | 241.49 | Upgrade
|
| Selling, General & Administrative | 28.55 | 24.47 | 24.12 | 23.2 | 26.41 | 23.45 | Upgrade
|
| Depreciation & Amortization | 1.76 | 1.54 | 1.5 | 1.33 | 1.17 | 1.47 | Upgrade
|
| Total Operating Expenses | 326.67 | 327.83 | 287.94 | 264.51 | 232.37 | 266.4 | Upgrade
|
| Operating Income | 272.77 | 266.44 | 280.1 | 257.9 | 241.85 | 295.22 | Upgrade
|
| Interest Expense | -137.25 | -130.14 | -115.61 | -35.46 | -97.85 | -90.6 | Upgrade
|
| Interest & Investment Income | 41.16 | 45.07 | 53.61 | 32.08 | 28.02 | 19.82 | Upgrade
|
| Other Non-Operating Income | -7.66 | 35.78 | 28.7 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 169.02 | 217.15 | 246.79 | 254.52 | 172.02 | 224.44 | Upgrade
|
| Merger & Restructuring Charges | -1.72 | -1.72 | -0.17 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | -0.39 | -19.68 | -6.1 | -1.86 | -4.3 | Upgrade
|
| Asset Writedown | -740.13 | -557.57 | -772.65 | -73.75 | 161.22 | 280.59 | Upgrade
|
| Pretax Income | -573.44 | -342.53 | -545.71 | 174.67 | 331.38 | 500.73 | Upgrade
|
| Earnings From Continuing Operations | -573.44 | -342.53 | -545.71 | 174.67 | 331.38 | 500.73 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 124.99 | 200.69 | 111.77 | - | Upgrade
|
| Net Income to Company | -573.44 | -342.53 | -420.72 | 375.36 | 443.15 | 500.73 | Upgrade
|
| Minority Interest in Earnings | - | - | -5 | -6.51 | - | - | Upgrade
|
| Net Income | -573.44 | -342.53 | -425.71 | 368.86 | 443.15 | 500.73 | Upgrade
|
| Net Income to Common | -573.44 | -342.53 | -425.71 | 368.86 | 443.15 | 500.73 | Upgrade
|
| Net Income Growth | - | - | - | -16.77% | -11.50% | -20.42% | Upgrade
|
| Basic Shares Outstanding | 140 | 140 | 140 | 137 | 127 | 124 | Upgrade
|
| Diluted Shares Outstanding | 140 | 140 | 140 | 137 | 127 | 125 | Upgrade
|
| Shares Change (YoY) | - | - | 2.09% | 7.41% | 2.34% | 10.47% | Upgrade
|
| EPS (Basic) | -4.10 | -2.45 | -3.05 | 2.69 | 3.48 | 4.02 | Upgrade
|
| EPS (Diluted) | -4.10 | -2.45 | -3.05 | 2.69 | 3.48 | 4.02 | Upgrade
|
| EPS Growth | - | - | - | -22.60% | -13.41% | -27.96% | Upgrade
|
| Dividend Per Share | 1.800 | 1.800 | 1.800 | 1.750 | 1.700 | 1.650 | Upgrade
|
| Dividend Growth | - | - | 2.88% | 2.92% | 3.03% | 3.13% | Upgrade
|
| Operating Margin | 45.50% | 44.84% | 49.31% | 49.37% | 51.00% | 52.56% | Upgrade
|
| Profit Margin | -95.66% | -57.64% | -74.94% | 70.61% | 93.45% | 89.16% | Upgrade
|
| EBITDA | 311.74 | 304.96 | 313.05 | 291.53 | 275.32 | 328.88 | Upgrade
|
| EBITDA Margin | 52.00% | 51.32% | 55.11% | 55.80% | 58.06% | 58.56% | Upgrade
|
| D&A For Ebitda | 38.96 | 38.51 | 32.96 | 33.63 | 33.47 | 33.66 | Upgrade
|
| EBIT | 272.77 | 266.44 | 280.1 | 257.9 | 241.85 | 295.22 | Upgrade
|
| EBIT Margin | 45.50% | 44.84% | 49.31% | 49.37% | 51.00% | 52.56% | Upgrade
|
| Funds From Operations (FFO) | 281.2 | 303.81 | 332.62 | 334.48 | 253.38 | 284.73 | Upgrade
|
| FFO Per Share | 2.01 | 2.17 | 2.38 | 2.44 | 1.99 | 2.29 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 273.43 | 304.23 | 297.58 | 266.52 | 248 | Upgrade
|
| AFFO Per Share | - | 1.96 | 2.18 | 2.17 | 2.09 | 1.99 | Upgrade
|
| FFO Payout Ratio | 81.91% | 96.03% | 69.08% | 66.76% | 85.22% | 71.72% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 560.51 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.