Crombie Real Estate Investment Trust (TSX:CRR.UN)
15.00
-0.05 (-0.33%)
At close: Dec 5, 2025
TSX:CRR.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 | 488.19 | 471.03 | 451.69 | 428.08 | 408.89 | 388.73 | Upgrade
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| Property Management Fees | 10.21 | 5.34 | 3.43 | - | - | - | Upgrade
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| Other Revenue | -1.78 | -1.97 | 0.14 | -2.02 | 12.58 | -0.07 | Upgrade
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| Total Revenue | 496.62 | 474.39 | 455.26 | 426.06 | 421.48 | 388.66 | Upgrade
|
| Revenue Growth (YoY | 5.97% | 4.20% | 6.86% | 1.09% | 8.44% | -2.61% | Upgrade
|
| Property Expenses | 172.08 | 169.34 | 164.28 | 146.26 | 125.86 | 129.87 | Upgrade
|
| Selling, General & Administrative | 24.95 | 20.97 | 27.64 | 19.55 | 25.48 | 20.53 | Upgrade
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| Depreciation & Amortization | 86.91 | 81.53 | 78.84 | 79.84 | 75.76 | 75.57 | Upgrade
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| Total Operating Expenses | 283.93 | 271.84 | 270.76 | 245.64 | 227.11 | 225.97 | Upgrade
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| Operating Income | 212.69 | 202.55 | 184.51 | 180.41 | 194.37 | 162.69 | Upgrade
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| Interest Expense | -98.72 | -93.05 | -86.81 | -83.58 | -91.95 | -91.54 | Upgrade
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| Interest & Investment Income | 0.46 | 0.51 | 0.54 | 0.56 | 0.55 | 0.39 | Upgrade
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| Other Non-Operating Income | - | - | - | - | -1.39 | -0.66 | Upgrade
|
| EBT Excluding Unusual Items | 114.43 | 110 | 98.24 | 97.4 | 101.58 | 70.88 | Upgrade
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| Gain (Loss) on Sale of Investments | 51.79 | 51.79 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.09 | 1.17 | 0.59 | 80.8 | 56.53 | 3.34 | Upgrade
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| Asset Writedown | -0.93 | -4.7 | - | -10.4 | -2.54 | -6.6 | Upgrade
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| Pretax Income | 167.39 | 158.27 | 98.83 | 167.8 | 155.57 | 67.62 | Upgrade
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| Income Tax Expense | 0 | 0 | 0.01 | 0 | 0.17 | 0.01 | Upgrade
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| Net Income | 167.39 | 158.27 | 98.82 | 167.8 | 155.4 | 67.61 | Upgrade
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| Net Income to Common | 167.39 | 158.27 | 98.82 | 167.8 | 155.4 | 67.61 | Upgrade
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| Net Income Growth | 54.39% | 60.15% | -41.11% | 7.98% | 129.86% | -58.23% | Upgrade
|
| Basic Shares Outstanding | 185 | 183 | 180 | 176 | 162 | 157 | Upgrade
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| Diluted Shares Outstanding | 185 | 183 | 180 | 176 | 162 | 157 | Upgrade
|
| Shares Change (YoY) | 1.59% | 1.60% | 1.91% | 8.76% | 2.97% | 3.76% | Upgrade
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| EPS (Basic) | 0.91 | 0.87 | 0.55 | 0.95 | 0.96 | 0.43 | Upgrade
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| EPS (Diluted) | 0.91 | 0.87 | 0.55 | 0.95 | 0.96 | 0.43 | Upgrade
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| EPS Growth | 51.97% | 57.62% | -42.21% | -0.71% | 123.22% | -59.75% | Upgrade
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| Dividend Per Share | 0.890 | 0.890 | 0.890 | 0.890 | 0.890 | 0.890 | Upgrade
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| Dividend Growth | 0.01% | 0.00% | - | -0.00% | 0.00% | - | Upgrade
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| Operating Margin | 42.83% | 42.70% | 40.53% | 42.34% | 46.12% | 41.86% | Upgrade
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| Profit Margin | 33.70% | 33.36% | 21.71% | 39.38% | 36.87% | 17.39% | Upgrade
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| EBITDA | 325.31 | 311.27 | 288.2 | 259.21 | 288.8 | 255.04 | Upgrade
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| EBITDA Margin | 65.50% | 65.61% | 63.30% | 60.84% | 68.52% | 65.62% | Upgrade
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| D&A For Ebitda | 112.62 | 108.72 | 103.7 | 78.8 | 94.43 | 92.35 | Upgrade
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| EBIT | 212.69 | 202.55 | 184.51 | 180.41 | 194.37 | 162.69 | Upgrade
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| EBIT Margin | 42.83% | 42.70% | 40.53% | 42.34% | 46.12% | 41.86% | Upgrade
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| Funds From Operations (FFO) | 237.64 | 227.05 | 210 | 203.74 | 185.03 | 165.85 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 197.3 | 181.1 | 177.3 | 157.53 | 138.96 | Upgrade
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| FFO Payout Ratio | 52.69% | 54.36% | 58.15% | 60.72% | 73.31% | 84.60% | Upgrade
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| Effective Tax Rate | 0.00% | 0.00% | 0.01% | 0.00% | 0.11% | 0.01% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.