Firm Capital Property Trust
FCD-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$60,577 | CA$58,085 | CA$54,019 | CA$46,430 |
| % Growth | 4.3% | 7.5% | 16.3% | – |
| Cost of Goods Sold | CA$25,390 | CA$20,781 | CA$18,562 | CA$16,214 |
| Gross Profit | CA$35,187 | CA$37,305 | CA$35,457 | CA$30,216 |
| % Margin | 58.1% | 64.2% | 65.6% | 65.1% |
| R&D Expenses | CA$0 | CA$0 | -CA$0 | CA$0 |
| G&A Expenses | CA$2,623 | CA$4,968 | CA$4,088 | CA$8,015 |
| SG&A Expenses | CA$2,623 | CA$4,235 | CA$4,088 | CA$8,015 |
| Sales & Mktg Exp. | CA$0 | -CA$733 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$2,623 | CA$4,235 | CA$4,088 | CA$8,015 |
| Operating Income | CA$32,564 | CA$33,070 | CA$31,369 | CA$21,452 |
| % Margin | 53.8% | 56.9% | 58.1% | 46.2% |
| Other Income/Exp. Net | CA$1,323 | -CA$17,702 | -CA$32,554 | CA$35,953 |
| Pre-Tax Income | CA$33,887 | CA$15,368 | -CA$1,184 | CA$58,388 |
| Tax Expense | CA$0 | CA$0 | CA$20,818 | CA$8,371 |
| Net Income | CA$33,887 | CA$15,368 | -CA$22,002 | CA$58,388 |
| % Margin | 55.9% | 26.5% | -40.7% | 125.8% |
| EPS | 0.92 | 0.42 | -0.59 | 1.72 |
| % Growth | 119% | 171.2% | -134.3% | – |
| EPS Diluted | 0.92 | 0.42 | -0.59 | 1.72 |
| Weighted Avg Shares Out | 36,926 | 36,926 | 37,100 | 34,011 |
| Weighted Avg Shares Out Dil | 36,926 | 36,926 | 37,100 | 34,011 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$904 | -CA$48 | CA$300 | CA$234 |
| Interest Expense | CA$13,782 | CA$13,915 | CA$11,736 | CA$8,371 |
| Depreciation & Amortization | -CA$33,392 | -CA$3,788 | CA$22,499 | CA$24,056 |
| EBITDA | CA$47,669 | CA$29,282 | CA$30,663 | CA$66,759 |
| % Margin | 78.7% | 50.4% | 56.8% | 143.8% |