Artis Real Estate Investment Trust
AX-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$300,369 | CA$335,837 | CA$372,512 | CA$419,499 |
| % Growth | -10.6% | -9.8% | -11.2% | – |
| Cost of Goods Sold | CA$137,138 | CA$151,820 | CA$162,532 | CA$181,714 |
| Gross Profit | CA$163,231 | CA$184,017 | CA$209,980 | CA$237,785 |
| % Margin | 54.3% | 54.8% | 56.4% | 56.7% |
| R&D Expenses | CA$0 | CA$0 | -CA$0 | CA$0 |
| G&A Expenses | CA$6,042 | CA$5,647 | CA$6,407 | CA$11,351 |
| SG&A Expenses | CA$6,042 | CA$5,647 | CA$6,407 | CA$11,351 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$3,096 | CA$0 | CA$1,254 | CA$1,362 |
| Operating Expenses | CA$9,138 | CA$6,984 | CA$7,661 | CA$12,713 |
| Operating Income | CA$60,194 | CA$109,832 | CA$293,641 | CA$237,785 |
| % Margin | 20% | 32.7% | 78.8% | 56.7% |
| Other Income/Exp. Net | CA$0 | -CA$447,505 | -CA$200,919 | CA$158,907 |
| Pre-Tax Income | -CA$49,701 | -CA$337,673 | CA$9,061 | CA$390,464 |
| Tax Expense | -CA$2,287 | -CA$5,605 | CA$14,355 | CA$1,289 |
| Net Income | -CA$47,414 | -CA$332,068 | -CA$5,294 | CA$389,175 |
| % Margin | -15.8% | -98.9% | -1.4% | 92.8% |
| EPS | -0.57 | -3.1 | -0.045 | 2.87 |
| % Growth | 81.6% | -6,804.2% | -101.6% | – |
| EPS Diluted | -0.57 | -3.1 | -0.045 | 2.86 |
| Weighted Avg Shares Out | 105,063 | 111,294 | 117,933 | 129,553 |
| Weighted Avg Shares Out Dil | 105,063 | 111,294 | 118,470 | 130,026 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$29,981 | CA$31,513 | CA$17,451 | CA$1,885 |
| Interest Expense | CA$102,387 | CA$119,253 | CA$87,156 | CA$67,113 |
| Depreciation & Amortization | CA$1,194 | CA$1,226 | CA$193,213 | CA$173,221 |
| EBITDA | CA$53,880 | -CA$217,194 | CA$294,895 | CA$232,919 |
| % Margin | 17.9% | -64.7% | 79.2% | 55.5% |