Morguard Real Estate Investment Trust (TSX:MRT.UN)
6.48
-0.05 (-0.77%)
Mar 9, 2026, 3:46 PM EST
TSX:MRT.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 | 239.34 | 259.17 | 255.08 | 242.63 | 241.44 | Upgrade
|
| Other Revenue | 2.14 | 1.77 | 1.77 | 2.11 | 2.08 | Upgrade
|
| Total Revenue | 241.47 | 260.95 | 256.84 | 244.73 | 243.52 | Upgrade
|
| Revenue Growth (YoY | -7.46% | 1.60% | 4.95% | 0.50% | -5.24% | Upgrade
|
| Property Expenses | 127.52 | 130.71 | 129.1 | 120.43 | 119.31 | Upgrade
|
| Selling, General & Administrative | 3.9 | 3.75 | 3.84 | 3.74 | 3.85 | Upgrade
|
| Total Operating Expenses | 131.49 | 134.54 | 133.02 | 124.25 | 123.24 | Upgrade
|
| Operating Income | 109.98 | 126.41 | 123.82 | 120.48 | 120.28 | Upgrade
|
| Interest Expense | -63.46 | -67.38 | -62.85 | -53.52 | -53.28 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.02 | Upgrade
|
| Other Non-Operating Income | 0.09 | 0.02 | 0.01 | 1.05 | 1.99 | Upgrade
|
| EBT Excluding Unusual Items | 46.61 | 59.05 | 60.99 | 68.01 | 69.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.62 | -3.43 | -3.67 | -5.13 | -3.16 | Upgrade
|
| Asset Writedown | -61.56 | -114.45 | -131.77 | -148.98 | -60.97 | Upgrade
|
| Pretax Income | -16.56 | -58.82 | -74.45 | -86.1 | 4.89 | Upgrade
|
| Net Income | -16.56 | -58.82 | -74.45 | -86.1 | 4.89 | Upgrade
|
| Net Income to Common | -16.56 | -58.82 | -74.45 | -86.1 | 4.89 | Upgrade
|
| Basic Shares Outstanding | 65 | 64 | 64 | 64 | 64 | Upgrade
|
| Diluted Shares Outstanding | 65 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | 1.40% | 0.05% | 0.10% | 0.07% | 3.27% | Upgrade
|
| EPS (Basic) | -0.25 | -0.92 | -1.16 | -1.34 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.92 | -1.16 | -1.34 | 0.08 | Upgrade
|
| Dividend Per Share | 0.240 | 0.240 | 0.240 | 0.240 | 0.260 | Upgrade
|
| Dividend Growth | - | - | - | -7.69% | -59.38% | Upgrade
|
| Operating Margin | 45.55% | 48.44% | 48.21% | 49.23% | 49.39% | Upgrade
|
| Profit Margin | -6.86% | -22.54% | -28.98% | -35.18% | 2.01% | Upgrade
|
| EBITDA | 110.05 | 126.49 | 123.9 | 120.56 | 120.36 | Upgrade
|
| EBITDA Margin | 45.57% | 48.47% | 48.24% | 49.26% | 49.43% | Upgrade
|
| D&A For Ebitda | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | Upgrade
|
| EBIT | 109.98 | 126.41 | 123.82 | 120.48 | 120.28 | Upgrade
|
| EBIT Margin | 45.55% | 48.44% | 48.21% | 49.23% | 49.39% | Upgrade
|
| Funds From Operations (FFO) | 46.52 | 58.97 | 60.9 | - | - | Upgrade
|
| FFO Per Share | 0.64 | 0.80 | 0.82 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 11.44 | 34.67 | 36.97 | - | - | Upgrade
|
| AFFO Per Share | 0.18 | 0.51 | 0.54 | - | - | Upgrade
|
| FFO Payout Ratio | 8.12% | 25.94% | 24.96% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.