Boardwalk Real Estate Investment Trust

BEI-UN.TO · TSX
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$603,293CA$545,658CA$496,360CA$470,531
% Growth10.6%9.9%5.5%–
Cost of Goods SoldCA$220,959CA$212,669CA$207,700CA$196,191
Gross ProfitCA$382,334CA$332,989CA$278,976CA$274,340
% Margin63.4%61%56.2%58.3%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$50,165CA$44,500CA$36,415CA$35,674
SG&A ExpensesCA$50,165CA$49,073CA$36,415CA$38,119
Sales & Mktg Exp.CA$0CA$4,573CA$0CA$2,445
Other Operating ExpensesCA$8,318CA$0CA$7,782CA$7,809
Operating ExpensesCA$58,483CA$49,073CA$44,197CA$43,483
Operating IncomeCA$352,915CA$282,803CA$244,463CA$230,857
% Margin58.5%51.8%49.3%49.1%
Other Income/Exp. NetCA$235,387CA$383,374CA$30,984CA$215,300
Pre-Tax IncomeCA$588,302CA$666,177CA$283,174CA$446,157
Tax ExpenseCA$84CA$78CA$78-CA$110
Net IncomeCA$588,218CA$666,099CA$283,096CA$446,267
% Margin97.5%122.1%57%94.8%
EPS11.9114.546.179.59
% Growth-18.1%135.7%-35.7%–
EPS Diluted10.4114.545.629.59
Weighted Avg Shares Out49,40445,82545,85646,532
Weighted Avg Shares Out Dil53,98545,82550,35746,532
Supplemental Information––––
Interest IncomeCA$12,498CA$3,059CA$935CA$331
Interest ExpenseCA$107,613CA$98,804CA$85,055CA$78,695
Depreciation & AmortizationCA$8,318CA$7,921CA$7,782CA$7,809
EBITDACA$361,233CA$772,902CA$267,920CA$130,789
% Margin59.9%141.6%54%27.8%