Slate Grocery REIT (TSX:SGR.UN)
15.43
-0.16 (-1.03%)
At close: Mar 9, 2026
Slate Grocery REIT 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 - 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 | 213.37 | 209.14 | 203.28 | 177.49 | 138.28 | Upgrade
|
| Other Revenue | 10.71 | 8.74 | 3.71 | 29.27 | 20.49 | Upgrade
|
| Total Revenue | 224.08 | 217.87 | 206.99 | 206.76 | 158.76 | Upgrade
|
| Revenue Growth (YoY | 2.85% | 5.26% | 0.11% | 30.23% | 27.46% | Upgrade
|
| Property Expenses | 65.8 | 64.63 | 63.79 | 50.07 | 37.42 | Upgrade
|
| Selling, General & Administrative | 16.37 | 15.79 | 15.05 | 14.19 | 9.99 | Upgrade
|
| Other Operating Expenses | 0.26 | 0.39 | 0.54 | 0.76 | 0.43 | Upgrade
|
| Total Operating Expenses | 82.43 | 80.8 | 79.37 | 65.02 | 47.84 | Upgrade
|
| Operating Income | 141.66 | 137.07 | 127.62 | 141.73 | 110.93 | Upgrade
|
| Interest Expense | -66.25 | -58.25 | -53.05 | -47.13 | -32.92 | Upgrade
|
| Interest & Investment Income | 0.49 | 0.28 | 0.03 | 0.04 | 0.03 | Upgrade
|
| Other Non-Operating Income | -1.21 | 1.79 | -2.69 | -1.65 | -17.92 | Upgrade
|
| EBT Excluding Unusual Items | 74.69 | 80.89 | 71.92 | 92.99 | 60.12 | Upgrade
|
| Asset Writedown | -12.08 | -20.64 | -50.39 | 80.72 | 67.29 | Upgrade
|
| Other Unusual Items | -2.56 | -1.39 | 1.43 | -0.8 | -4.16 | Upgrade
|
| Pretax Income | 60.06 | 58.87 | 22.96 | 172.91 | 123.25 | Upgrade
|
| Income Tax Expense | 6.61 | 8.28 | 1.29 | 34.04 | 35.82 | Upgrade
|
| Earnings From Continuing Operations | 53.45 | 50.59 | 21.66 | 138.87 | 87.43 | Upgrade
|
| Minority Interest in Earnings | -12.62 | -12.31 | -6.64 | -10.87 | -0.52 | Upgrade
|
| Net Income | 40.83 | 38.28 | 15.02 | 128 | 86.91 | Upgrade
|
| Net Income to Common | 40.83 | 38.28 | 15.02 | 128 | 86.91 | Upgrade
|
| Net Income Growth | 6.66% | 154.79% | -88.26% | 47.29% | 108.88% | Upgrade
|
| Basic Shares Outstanding | 60 | 60 | 61 | 61 | 52 | Upgrade
|
| Diluted Shares Outstanding | 60 | 60 | 61 | 61 | 52 | Upgrade
|
| Shares Change (YoY) | 0.12% | -0.72% | -0.53% | 18.00% | 21.56% | Upgrade
|
| EPS (Basic) | 0.68 | 0.63 | 0.25 | 2.09 | 1.68 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.63 | 0.25 | 2.09 | 1.68 | Upgrade
|
| EPS Growth | 6.53% | 156.64% | -88.20% | 24.82% | 71.83% | Upgrade
|
| Dividend Per Share | 0.864 | 0.864 | 0.864 | 0.864 | 0.864 | Upgrade
|
| Operating Margin | 63.21% | 62.91% | 61.65% | 68.55% | 69.87% | Upgrade
|
| Profit Margin | 18.22% | 17.57% | 7.26% | 61.91% | 54.74% | Upgrade
|
| EBIT | 141.66 | 137.07 | 127.62 | 141.73 | 110.93 | Upgrade
|
| EBIT Margin | 63.21% | 62.91% | 61.65% | 68.55% | 69.87% | Upgrade
|
| Funds From Operations (FFO) | 63.04 | 66.3 | 64.79 | 66.83 | 53.45 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 49.7 | 53.25 | 53.09 | 55.15 | 44.59 | Upgrade
|
| FFO Payout Ratio | 81.08% | 77.05% | 79.63% | 77.40% | 81.16% | Upgrade
|
| Effective Tax Rate | 11.00% | 14.06% | 5.63% | 19.68% | 29.06% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.