SmartCentres Real Estate Investment Trust (TSX:SRU.UN)
26.78
-0.41 (-1.51%)
At close: Mar 9, 2026
TSX:SRU.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 | 913.91 | 918.36 | 834.58 | 804.6 | 780.8 | Upgrade
|
| Other Revenue | 7.72 | 20.59 | 75.17 | 4.2 | 211.42 | Upgrade
|
| Total Revenue | 935 | 953.05 | 929.4 | 826.83 | 1,005 | Upgrade
|
| Revenue Growth (YoY | -1.89% | 2.54% | 12.40% | -17.69% | 17.02% | Upgrade
|
| Property Expenses | 350.87 | 370.85 | 321.02 | 301.99 | 294.96 | Upgrade
|
| Selling, General & Administrative | 40.61 | 37.67 | 36.37 | 33.27 | 31.92 | Upgrade
|
| Total Operating Expenses | 391.48 | 408.52 | 357.39 | 323.86 | 343.14 | Upgrade
|
| Operating Income | 543.51 | 544.53 | 572.01 | 502.97 | 661.41 | Upgrade
|
| Interest Expense | -189.11 | -183.1 | -163.74 | -106.67 | -143.64 | Upgrade
|
| Other Non-Operating Income | -5.41 | 0.44 | 10.34 | 37.81 | -18.87 | Upgrade
|
| EBT Excluding Unusual Items | 348.99 | 361.86 | 418.61 | 434.11 | 498.91 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.3 | -2.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.05 | -0.12 | 0.04 | 0.32 | 0.03 | Upgrade
|
| Asset Writedown | -39.29 | -69.67 | 91.45 | 201.83 | 491.53 | Upgrade
|
| Pretax Income | 310.76 | 292.07 | 510.1 | 635.97 | 987.68 | Upgrade
|
| Earnings From Continuing Operations | 310.76 | 292.07 | 510.1 | 635.97 | 987.68 | Upgrade
|
| Minority Interest in Earnings | -58.94 | -55.32 | -96.4 | -119.92 | -159.7 | Upgrade
|
| Net Income | 251.82 | 236.76 | 413.7 | 516.05 | 827.98 | Upgrade
|
| Net Income to Common | 251.82 | 236.76 | 413.7 | 516.05 | 827.98 | Upgrade
|
| Net Income Growth | 6.36% | -42.77% | -19.83% | -37.67% | 999.75% | Upgrade
|
| Basic Shares Outstanding | 145 | 145 | 145 | 145 | 145 | Upgrade
|
| Diluted Shares Outstanding | 145 | 145 | 145 | 145 | 145 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.04% | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 1.74 | 1.64 | 2.86 | 3.57 | 5.72 | Upgrade
|
| EPS (Diluted) | 1.74 | 1.64 | 2.86 | 3.57 | 5.72 | Upgrade
|
| EPS Growth | 6.36% | -42.80% | -19.83% | -37.67% | 999.70% | Upgrade
|
| Dividend Per Share | 1.850 | 1.850 | 1.850 | 1.850 | 1.850 | Upgrade
|
| Dividend Growth | - | 0.00% | -0.00% | - | - | Upgrade
|
| Operating Margin | 58.13% | 57.14% | 61.55% | 60.83% | 65.84% | Upgrade
|
| Profit Margin | 26.93% | 24.84% | 44.51% | 62.41% | 82.42% | Upgrade
|
| EBITDA | 549.76 | 551.89 | 582.65 | 513.28 | 673.88 | Upgrade
|
| EBITDA Margin | 58.80% | 57.91% | 62.69% | 62.08% | 67.08% | Upgrade
|
| D&A For Ebitda | 6.24 | 7.36 | 10.64 | 10.31 | 12.46 | Upgrade
|
| EBIT | 543.51 | 544.53 | 572.01 | 502.97 | 661.41 | Upgrade
|
| EBIT Margin | 58.13% | 57.14% | 61.55% | 60.83% | 65.84% | Upgrade
|
| Funds From Operations (FFO) | 413.84 | 402.56 | 400.97 | 371.57 | 380.07 | Upgrade
|
| FFO Per Share | 2.27 | 2.23 | 2.23 | 2.07 | 2.19 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 369.99 | 359.4 | 354.42 | 334.34 | 380.07 | Upgrade
|
| AFFO Per Share | 2.03 | 1.99 | 1.97 | 1.86 | 2.19 | Upgrade
|
| FFO Payout Ratio | 64.68% | 66.48% | 66.73% | 72.01% | 70.40% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.