Automotive Properties Real Estate Investment Trust
APR-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$93,876 | CA$92,484 | CA$82,861 | CA$78,218 |
| % Growth | 1.5% | 11.6% | 5.9% | – |
| Cost of Goods Sold | CA$14,547 | CA$14,071 | CA$12,286 | CA$11,137 |
| Gross Profit | CA$79,329 | CA$78,413 | CA$70,575 | CA$67,081 |
| % Margin | 84.5% | 84.8% | 85.2% | 85.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$6,375 | CA$608 | CA$5,561 | CA$4,673 |
| SG&A Expenses | CA$6,375 | CA$5,758 | CA$5,561 | CA$4,673 |
| Sales & Mktg Exp. | CA$0 | CA$5,150 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$6,375 | CA$78,413 | CA$5,561 | CA$4,673 |
| Operating Income | CA$72,954 | CA$72,655 | CA$41,300 | CA$9,865 |
| % Margin | 77.7% | 78.6% | 49.8% | 12.6% |
| Other Income/Exp. Net | -CA$953 | -CA$21,664 | CA$18,351 | CA$23,010 |
| Pre-Tax Income | CA$72,001 | CA$50,991 | CA$83,365 | CA$85,418 |
| Tax Expense | CA$0 | CA$0 | -CA$36,308 | -CA$36,963 |
| Net Income | CA$72,001 | CA$50,991 | CA$119,673 | CA$122,381 |
| % Margin | 76.7% | 55.1% | 144.4% | 156.5% |
| EPS | 1.47 | 1.04 | 2.44 | 2.51 |
| % Growth | 41.3% | -57.4% | -2.8% | – |
| EPS Diluted | 1.47 | 1.02 | 2.4 | 2.48 |
| Weighted Avg Shares Out | 49,090 | 49,055 | 49,035 | 48,787 |
| Weighted Avg Shares Out Dil | 50,236 | 50,049 | 49,803 | 49,446 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$24,778 | CA$24,476 | CA$17,957 | CA$15,580 |
| Depreciation & Amortization | CA$144 | CA$2,812 | -CA$28,199 | CA$44,389 |
| EBITDA | CA$96,779 | CA$75,467 | CA$77,608 | CA$100,998 |
| % Margin | 103.1% | 81.6% | 93.7% | 129.1% |