BTB Real Estate Investment Trust (TSX:BTB.UN)
3.780
-0.080 (-2.07%)
At close: Mar 9, 2026
TSX:BTB.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 | 130.14 | 130.03 | 127.83 | 119.5 | 100.34 | Upgrade
|
| Total Revenue | 130.14 | 130.03 | 127.83 | 119.5 | 100.34 | Upgrade
|
| Revenue Growth (YoY | 0.08% | 1.72% | 6.97% | 19.09% | 7.93% | Upgrade
|
| Property Expenses | 55.09 | 54.98 | 52.45 | 49.07 | 44.01 | Upgrade
|
| Selling, General & Administrative | 9.93 | 9.43 | 7.5 | 7.44 | 6.84 | Upgrade
|
| Total Operating Expenses | 65.01 | 64.41 | 59.94 | 56.5 | 50.85 | Upgrade
|
| Operating Income | 65.13 | 65.62 | 67.88 | 62.99 | 49.49 | Upgrade
|
| Interest Expense | -37.66 | -37.54 | -34.78 | -30.02 | -24.46 | Upgrade
|
| Interest & Investment Income | 1.41 | 2.33 | 1.83 | 0.62 | 0.74 | Upgrade
|
| Other Non-Operating Income | -1.41 | -1.46 | -0.26 | 14.37 | -3.48 | Upgrade
|
| EBT Excluding Unusual Items | 27.46 | 28.95 | 34.68 | 47.97 | 22.29 | Upgrade
|
| Asset Writedown | -4.65 | 10.26 | 2 | -8.2 | 19.57 | Upgrade
|
| Other Unusual Items | -0.44 | -0.47 | -0.08 | -1.61 | -0.3 | Upgrade
|
| Pretax Income | 22.37 | 38.74 | 36.6 | 38.15 | 41.57 | Upgrade
|
| Net Income | 22.37 | 38.74 | 36.6 | 38.15 | 41.57 | Upgrade
|
| Net Income to Common | 22.37 | 38.74 | 36.6 | 38.15 | 41.57 | Upgrade
|
| Net Income Growth | -42.26% | 5.86% | -4.08% | -8.21% | 1324.05% | Upgrade
|
| Basic Shares Outstanding | 89 | 88 | 86 | 83 | 72 | Upgrade
|
| Diluted Shares Outstanding | 89 | 88 | 86 | 83 | 72 | Upgrade
|
| Shares Change (YoY) | 0.95% | 1.99% | 3.42% | 16.62% | 13.91% | Upgrade
|
| EPS (Basic) | 0.25 | 0.44 | 0.42 | 0.46 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.44 | 0.42 | 0.46 | 0.58 | Upgrade
|
| EPS Growth | -42.80% | 3.79% | -7.25% | -21.29% | 1150.16% | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | - | - | - | -11.77% | Upgrade
|
| Operating Margin | 50.04% | 50.46% | 53.11% | 52.72% | 49.33% | Upgrade
|
| Profit Margin | 17.19% | 29.79% | 28.63% | 31.93% | 41.43% | Upgrade
|
| EBITDA | 65.27 | 65.69 | 67.98 | 63.12 | 49.58 | Upgrade
|
| EBITDA Margin | 50.15% | 50.52% | 53.18% | 52.82% | 49.41% | Upgrade
|
| D&A For Ebitda | 0.14 | 0.07 | 0.1 | 0.12 | 0.09 | Upgrade
|
| EBIT | 65.13 | 65.62 | 67.88 | 62.99 | 49.49 | Upgrade
|
| EBIT Margin | 50.04% | 50.46% | 53.11% | 52.72% | 49.33% | Upgrade
|
| Funds From Operations (FFO) | 35.6 | 36.69 | 38.86 | 36.27 | 29.85 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 34.01 | 33.09 | 34.87 | 32.53 | 27.27 | Upgrade
|
| FFO Payout Ratio | 72.73% | 61.70% | 57.36% | 59.48% | 60.88% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.