First Capital Real Estate Investment Trust
FCR-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$713 | CA$752 | CA$712 | CA$684 |
| % Growth | -5.2% | 5.6% | 4.2% | – |
| Cost of Goods Sold | CA$266 | CA$263 | CA$268 | CA$263 |
| Gross Profit | CA$446 | CA$489 | CA$445 | CA$421 |
| % Margin | 62.6% | 65.1% | 62.4% | 61.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$51 | CA$54 | CA$45 | CA$38 |
| SG&A Expenses | CA$56 | CA$48 | CA$40 | CA$47 |
| Sales & Mktg Exp. | CA$5 | -CA$6 | -CA$5 | CA$9 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$56 | CA$48 | CA$40 | CA$47 |
| Operating Income | CA$390 | CA$442 | CA$405 | CA$373 |
| % Margin | 54.7% | 58.7% | 56.8% | 54.6% |
| Other Income/Exp. Net | -CA$172 | -CA$581 | -CA$557 | CA$126 |
| Pre-Tax Income | CA$218 | -CA$139 | -CA$153 | CA$500 |
| Tax Expense | CA$14 | -CA$5 | CA$7 | CA$26 |
| Net Income | CA$205 | -CA$134 | -CA$160 | CA$460 |
| % Margin | 28.8% | -17.8% | -22.5% | 67.3% |
| EPS | 0.97 | -0.63 | -0.75 | 2.1 |
| % Growth | 254% | 16% | -135.7% | – |
| EPS Diluted | 0.97 | -0.63 | -0.75 | 2.1 |
| Weighted Avg Shares Out | 212 | 212 | 214 | 220 |
| Weighted Avg Shares Out Dil | 212 | 212 | 214 | 220 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$3 | CA$4 | CA$6 | CA$6 |
| EBITDA | CA$390 | CA$442 | CA$405 | CA$373 |
| % Margin | 54.7% | 58.7% | 56.8% | 54.6% |