American Hotel Income Properties REIT LP (TSX:HOT.UN)
0.465
-0.010 (-2.11%)
Mar 9, 2026, 2:44 PM EST
TSX:HOT.UN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 185.33 | 237.74 | 261.58 | 266.42 | 232.15 | 167.12 | Upgrade
|
| Other Revenue | 16.38 | 19.15 | 18.94 | 14.95 | 9.16 | 7.74 | Upgrade
|
| Total Revenue | 201.71 | 256.88 | 280.52 | 281.37 | 241.31 | 174.86 | Upgrade
|
| Revenue Growth (YoY | -24.83% | -8.43% | -0.30% | 16.60% | 38.00% | -35.13% | Upgrade
|
| Property Expenses | 146.28 | 183.47 | 197.15 | 192.21 | 152.39 | 128.27 | Upgrade
|
| Selling, General & Administrative | 11.89 | 13.96 | 18.64 | 17.86 | 18.11 | 14.73 | Upgrade
|
| Depreciation & Amortization | 25.56 | 29.54 | 34.95 | 37.95 | 43.09 | 43.42 | Upgrade
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| Total Operating Expenses | 183.73 | 226.97 | 250.74 | 248.03 | 213.59 | 186.42 | Upgrade
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| Operating Income | 17.98 | 29.92 | 29.78 | 33.34 | 27.72 | -11.57 | Upgrade
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| Interest Expense | -31.51 | -39.63 | -41.18 | -31.42 | -35.37 | -43.82 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.23 | 0.11 | 0.11 | 0.11 | 0.27 | Upgrade
|
| Other Non-Operating Income | -1.58 | 0.1 | 1.39 | 4.59 | -6.04 | -3.23 | Upgrade
|
| EBT Excluding Unusual Items | -14.87 | -9.39 | -9.9 | 6.61 | -13.58 | -58.35 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.43 | 3.29 | 1.69 | 1.15 | -1.29 | -0.3 | Upgrade
|
| Total Insurance Settlements | 0.09 | 1.97 | 16.34 | - | 1.47 | - | Upgrade
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| Asset Writedown | -56.49 | -29.87 | -86.43 | -49 | -12.4 | -13.6 | Upgrade
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| Other Unusual Items | -0.86 | 0.04 | 1.16 | 5.63 | 15.08 | - | Upgrade
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| Pretax Income | -75.55 | -33.96 | -77.15 | -35.61 | -10.73 | -72.25 | Upgrade
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| Income Tax Expense | 10.55 | 8.1 | 0.29 | -0.49 | 1.12 | -6.49 | Upgrade
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| Earnings From Continuing Operations | -86.1 | -42.06 | -77.44 | -35.11 | -11.85 | -65.77 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.47 | -0.02 | -0.66 | Upgrade
|
| Net Income to Company | -86.1 | -42.06 | -77.44 | -35.58 | -11.87 | -66.43 | Upgrade
|
| Minority Interest in Earnings | -5.02 | -4.92 | -4.05 | -4.05 | -3.74 | - | Upgrade
|
| Net Income | -91.11 | -46.98 | -81.49 | -39.64 | -15.61 | -66.43 | Upgrade
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| Net Income to Common | -91.11 | -46.98 | -81.49 | -39.64 | -15.61 | -66.43 | Upgrade
|
| Basic Shares Outstanding | 78 | 79 | 79 | 79 | 79 | 78 | Upgrade
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| Diluted Shares Outstanding | 78 | 79 | 79 | 79 | 79 | 79 | Upgrade
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| Shares Change (YoY) | -1.14% | 0.41% | 0.12% | -0.21% | 0.53% | 0.37% | Upgrade
|
| EPS (Basic) | -1.17 | -0.59 | -1.03 | -0.50 | -0.20 | -0.85 | Upgrade
|
| EPS (Diluted) | -1.17 | -0.59 | -1.03 | -0.50 | -0.20 | -0.85 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | - | - | 0.146 | Upgrade
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| Dividend Growth | - | - | - | - | - | -77.47% | Upgrade
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| Operating Margin | 8.91% | 11.65% | 10.62% | 11.85% | 11.49% | -6.62% | Upgrade
|
| Profit Margin | -45.17% | -18.29% | -29.05% | -14.09% | -6.47% | -37.99% | Upgrade
|
| EBITDA | 43.37 | 59.35 | 64.54 | 71.06 | 70.57 | 31.63 | Upgrade
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| EBITDA Margin | 21.50% | 23.10% | 23.01% | 25.26% | 29.24% | 18.09% | Upgrade
|
| D&A For Ebitda | 25.39 | 29.43 | 34.75 | 37.72 | 42.85 | 43.2 | Upgrade
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| EBIT | 17.98 | 29.92 | 29.78 | 33.34 | 27.72 | -11.57 | Upgrade
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| EBIT Margin | 8.91% | 11.65% | 10.62% | 11.85% | 11.49% | -6.62% | Upgrade
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| Funds From Operations (FFO) | -11.94 | - | - | 37.84 | - | -9.51 | Upgrade
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| FFO Per Share | - | - | - | 0.47 | - | -0.12 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | - | 27.29 | - | -8.95 | Upgrade
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| AFFO Per Share | - | - | - | 0.35 | - | -0.11 | Upgrade
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| FFO Payout Ratio | - | - | - | 31.22% | - | - | Upgrade
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| Revenue as Reported | 201.71 | 256.88 | 280.52 | 281.37 | 241.31 | 174.86 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.