RioCan Real Estate Investment Trust (TSX:REI.UN)
Canada
· Delayed Price · Currency is CAD 19.05
-0.35 (-1.80%)
At close: Mar 9, 2026
TSX:REI.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 | 1,176 | 1,137 | 1,091 | 1,074 | 1,067 | Upgrade
|
| Property Management Fees | 15.95 | 17.92 | 18.98 | 21 | 14.77 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | -1.33 | -1.08 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | - | 6.65 | -0.76 | -3.78 | - | Upgrade
|
| Other Revenue | -1.84 | 133.19 | 41.84 | 123.54 | 115.67 | Upgrade
|
| Total Revenue | 1,229 | 1,338 | 1,176 | 1,235 | 1,211 | Upgrade
|
| Revenue Growth (YoY | -8.16% | 13.79% | -4.81% | 2.03% | 3.43% | Upgrade
|
| Property Expenses | 685.78 | 505.33 | 424.41 | 508.23 | 473.54 | Upgrade
|
| Selling, General & Administrative | 58.21 | 65.29 | 70.92 | 66.64 | 57.11 | Upgrade
|
| Total Operating Expenses | 743.99 | 570.61 | 495.33 | 574.87 | 530.65 | Upgrade
|
| Operating Income | 484.79 | 767.42 | 680.56 | 660.39 | 680.01 | Upgrade
|
| Interest Expense | -277.89 | -257.54 | -208.95 | -180.37 | -171.52 | Upgrade
|
| EBT Excluding Unusual Items | 206.91 | 509.88 | 471.61 | 480.02 | 508.49 | Upgrade
|
| Asset Writedown | -137.36 | -29.35 | -450.41 | -241.13 | 124.05 | Upgrade
|
| Other Unusual Items | - | - | 5.6 | -1.2 | -34.21 | Upgrade
|
| Pretax Income | 69.3 | 472.67 | 25.44 | 237.69 | 598.33 | Upgrade
|
| Income Tax Expense | - | -0.79 | -13.37 | 0.92 | -0.06 | Upgrade
|
| Earnings From Continuing Operations | 69.3 | 473.47 | 38.8 | 236.77 | 598.39 | Upgrade
|
| Net Income to Company | 69.3 | 473.47 | 38.8 | 236.77 | 598.39 | Upgrade
|
| Net Income | 69.3 | 473.47 | 38.8 | 236.77 | 598.39 | Upgrade
|
| Net Income to Common | 69.3 | 473.47 | 38.8 | 236.77 | 598.39 | Upgrade
|
| Net Income Growth | -85.36% | 1120.21% | -83.61% | -60.43% | - | Upgrade
|
| Basic Shares Outstanding | 296 | 300 | 300 | 306 | 317 | Upgrade
|
| Diluted Shares Outstanding | 296 | 300 | 300 | 306 | 317 | Upgrade
|
| Shares Change (YoY) | -1.52% | -0.00% | -1.88% | -3.48% | -0.14% | Upgrade
|
| EPS (Basic) | 0.23 | 1.58 | 0.13 | 0.77 | 1.89 | Upgrade
|
| EPS (Diluted) | 0.23 | 1.58 | 0.13 | 0.77 | 1.89 | Upgrade
|
| EPS Growth | -85.40% | 1119.92% | -83.23% | -59.18% | - | Upgrade
|
| Dividend Per Share | 1.154 | 1.107 | 1.075 | 1.015 | 0.960 | Upgrade
|
| Dividend Growth | 4.20% | 3.02% | 5.91% | 5.73% | -33.33% | Upgrade
|
| Operating Margin | 39.45% | 57.35% | 57.88% | 53.46% | 56.17% | Upgrade
|
| Profit Margin | 5.64% | 35.38% | 3.30% | 19.17% | 49.43% | Upgrade
|
| EBITDA | 486.3 | 768.87 | 683.19 | 665.16 | 684.04 | Upgrade
|
| EBITDA Margin | 39.58% | 57.46% | 58.10% | 53.85% | 56.50% | Upgrade
|
| D&A For Ebitda | 1.51 | 1.45 | 2.63 | 4.77 | 4.02 | Upgrade
|
| EBIT | 484.79 | 767.42 | 680.56 | 660.39 | 680.01 | Upgrade
|
| EBIT Margin | 39.45% | 57.35% | 57.88% | 53.46% | 56.17% | Upgrade
|
| Funds From Operations (FFO) | 553.16 | 535.97 | 531.28 | 524.68 | 506.98 | Upgrade
|
| FFO Per Share | 1.87 | 1.78 | 1.77 | 1.71 | 1.60 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 553.16 | 535.97 | 532.65 | 528.97 | 523.95 | Upgrade
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| AFFO Per Share | 1.87 | 1.78 | 1.77 | 1.73 | 1.65 | Upgrade
|
| FFO Payout Ratio | 61.57% | 61.95% | 60.50% | 58.97% | 62.62% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.39% | - | Upgrade
|
| Revenue as Reported | 1,437 | 1,240 | 1,124 | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.