Flagship Communities Real Estate Investment Trust (TSX:MHC.UN)
25.75
-0.07 (-0.27%)
Apr 28, 2026, 3:19 PM EST
TSX:MHC.UN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Rental Revenue | 103.39 | 88.13 | 71.05 | 58.8 | 43.08 | Upgrade
|
| Total Revenue | 103.39 | 88.13 | 71.05 | 58.8 | 43.08 | Upgrade
|
| Revenue Growth (YoY | 17.31% | 24.04% | 20.84% | 36.50% | 29.68% | Upgrade
|
| Property Expenses | 34.96 | 29.69 | 24.14 | 19.87 | 14.41 | Upgrade
|
| Selling, General & Administrative | 11.68 | 10.35 | 9.12 | 7.82 | 5.78 | Upgrade
|
| Depreciation & Amortization | 0.53 | 0.49 | 0.4 | 0.29 | 0.17 | Upgrade
|
| Total Operating Expenses | 48.34 | 40.41 | 33.65 | 27.92 | 20.38 | Upgrade
|
| Operating Income | 55.05 | 47.72 | 37.4 | 30.88 | 22.69 | Upgrade
|
| Interest Expense | -24.88 | -22.27 | -17.68 | -14.11 | -10.92 | Upgrade
|
| Interest & Investment Income | - | - | 0.2 | 0.12 | - | Upgrade
|
| Other Non-Operating Income | 1.59 | 0.18 | -0.23 | 1.12 | 1.12 | Upgrade
|
| EBT Excluding Unusual Items | 31.75 | 25.63 | 19.7 | 18.02 | 12.89 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | - | - | - | - | Upgrade
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| Total Insurance Settlements | - | 2.28 | 1.44 | - | - | Upgrade
|
| Asset Writedown | 112.82 | 70.64 | 42.05 | 7.95 | 78.81 | Upgrade
|
| Other Unusual Items | -28.96 | 4.96 | 1.92 | 16.71 | -31.46 | Upgrade
|
| Pretax Income | 115.67 | 103.52 | 65.1 | 42.68 | 60.01 | Upgrade
|
| Net Income | 115.67 | 103.52 | 65.1 | 42.68 | 60.01 | Upgrade
|
| Net Income to Common | 115.67 | 103.52 | 65.1 | 42.68 | 60.01 | Upgrade
|
| Net Income Growth | 11.74% | 59.02% | 52.52% | -28.87% | -68.31% | Upgrade
|
| Basic Shares Outstanding | 19 | 18 | 15 | 14 | 9 | Upgrade
|
| Diluted Shares Outstanding | 25 | 24 | 21 | 20 | 15 | Upgrade
|
| Shares Change (YoY) | 5.48% | 14.78% | 5.85% | 27.99% | 25.17% | Upgrade
|
| EPS (Basic) | 5.96 | 5.70 | 4.29 | 3.02 | 6.53 | Upgrade
|
| EPS (Diluted) | 4.60 | 4.34 | 3.13 | 2.17 | 3.91 | Upgrade
|
| EPS Growth | 5.99% | 38.66% | 44.24% | -44.50% | -74.68% | Upgrade
|
| Dividend Per Share | 0.629 | 0.598 | 0.566 | 0.540 | 0.514 | Upgrade
|
| Dividend Growth | 5.17% | 5.56% | 4.97% | 4.94% | 8.94% | Upgrade
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| Operating Margin | 53.24% | 54.15% | 52.64% | 52.52% | 52.68% | Upgrade
|
| Profit Margin | 111.88% | 117.46% | 91.62% | 72.59% | 139.31% | Upgrade
|
| EBITDA | 55.58 | 48.21 | 37.8 | 31.17 | 22.87 | Upgrade
|
| EBITDA Margin | 53.76% | 54.70% | 53.20% | 53.01% | 53.08% | Upgrade
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| D&A For Ebitda | 0.53 | 0.49 | 0.4 | 0.29 | 0.17 | Upgrade
|
| EBIT | 55.05 | 47.72 | 37.4 | 30.88 | 22.69 | Upgrade
|
| EBIT Margin | 53.24% | 54.15% | 52.64% | 52.52% | 52.68% | Upgrade
|
| Funds From Operations (FFO) | 36.39 | 30.77 | 24.63 | 21.2 | 15.87 | Upgrade
|
| FFO Per Share | 1.45 | 1.29 | 1.19 | 1.08 | 1.03 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 33.14 | 27.83 | 21.56 | 18.3 | 13.46 | Upgrade
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| AFFO Per Share | 1.31 | 1.14 | 1.04 | 0.93 | 0.88 | Upgrade
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| FFO Payout Ratio | 33.38% | 35.04% | 34.64% | 35.84% | 31.29% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.