Allied Properties Real Estate Investment Trust (TSX:AP.UN)
9.04
-0.31 (-3.32%)
At close: Mar 6, 2026
TSX:AP.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 592.38 | 592.04 | 563.98 | 519.47 | 472.8 | Upgrade
|
| Other Revenue | - | 2.23 | 4.05 | 2.94 | 1.41 | Upgrade
|
| Total Revenue | 592.38 | 594.27 | 568.04 | 522.41 | 474.21 | Upgrade
|
| Revenue Growth (YoY | -0.32% | 4.62% | 8.73% | 10.16% | -15.56% | Upgrade
|
| Property Expenses | 299.34 | 301.83 | 262.33 | 239.99 | 204.79 | Upgrade
|
| Selling, General & Administrative | 24.71 | 24.47 | 24.12 | 23.2 | 26.41 | Upgrade
|
| Depreciation & Amortization | 1.88 | 1.54 | 1.5 | 1.33 | 1.17 | Upgrade
|
| Provision for Loan Losses | -128 | - | - | - | - | Upgrade
|
| Total Operating Expenses | 453.92 | 327.83 | 287.94 | 264.51 | 232.37 | Upgrade
|
| Operating Income | 138.46 | 266.44 | 280.1 | 257.9 | 241.85 | Upgrade
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| Interest Expense | -138.45 | -130.14 | -115.61 | -35.46 | -97.85 | Upgrade
|
| Interest & Investment Income | 41.4 | 45.07 | 53.61 | 32.08 | 28.02 | Upgrade
|
| Other Non-Operating Income | 39.29 | 34.06 | 28.53 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 80.7 | 215.43 | 246.62 | 254.52 | 172.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.39 | -19.68 | -6.1 | -1.86 | Upgrade
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| Asset Writedown | -1,408 | -557.57 | -772.65 | -73.75 | 161.22 | Upgrade
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| Pretax Income | -1,328 | -342.53 | -545.71 | 174.67 | 331.38 | Upgrade
|
| Earnings From Continuing Operations | -1,328 | -342.53 | -545.71 | 174.67 | 331.38 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 124.99 | 200.69 | 111.77 | Upgrade
|
| Net Income to Company | -1,328 | -342.53 | -420.72 | 375.36 | 443.15 | Upgrade
|
| Minority Interest in Earnings | - | - | -5 | -6.51 | - | Upgrade
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| Net Income | -1,328 | -342.53 | -425.71 | 368.86 | 443.15 | Upgrade
|
| Net Income to Common | -1,328 | -342.53 | -425.71 | 368.86 | 443.15 | Upgrade
|
| Net Income Growth | - | - | - | -16.77% | -11.50% | Upgrade
|
| Basic Shares Outstanding | 140 | 140 | 140 | 137 | 127 | Upgrade
|
| Diluted Shares Outstanding | 140 | 140 | 140 | 137 | 127 | Upgrade
|
| Shares Change (YoY) | - | - | 2.09% | 7.41% | 2.34% | Upgrade
|
| EPS (Basic) | -9.50 | -2.45 | -3.05 | 2.69 | 3.48 | Upgrade
|
| EPS (Diluted) | -9.50 | -2.45 | -3.05 | 2.69 | 3.48 | Upgrade
|
| EPS Growth | - | - | - | -22.60% | -13.41% | Upgrade
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| Dividend Per Share | 1.710 | 1.800 | 1.800 | 1.750 | 1.700 | Upgrade
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| Dividend Growth | -5.00% | - | 2.88% | 2.92% | 3.03% | Upgrade
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| Operating Margin | 23.37% | 44.84% | 49.31% | 49.37% | 51.00% | Upgrade
|
| Profit Margin | -224.10% | -57.64% | -74.94% | 70.61% | 93.45% | Upgrade
|
| EBITDA | 178.1 | 304.96 | 313.05 | 291.53 | 275.32 | Upgrade
|
| EBITDA Margin | 30.06% | 51.32% | 55.11% | 55.80% | 58.06% | Upgrade
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| D&A For Ebitda | 39.64 | 38.51 | 32.96 | 33.63 | 33.47 | Upgrade
|
| EBIT | 138.46 | 266.44 | 280.1 | 257.9 | 241.85 | Upgrade
|
| EBIT Margin | 23.37% | 44.84% | 49.31% | 49.37% | 51.00% | Upgrade
|
| Funds From Operations (FFO) | 265.03 | 303.81 | 332.62 | 334.48 | 253.38 | Upgrade
|
| FFO Per Share | 1.90 | 2.17 | 2.38 | 2.44 | 1.99 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 240.57 | 273.43 | 304.23 | 297.58 | 266.52 | Upgrade
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| AFFO Per Share | 1.72 | 1.96 | 2.18 | 2.17 | 2.09 | Upgrade
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| FFO Payout Ratio | 86.91% | 96.03% | 69.08% | 66.76% | 85.22% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.