First Capital Real Estate Investment Trust
FCR-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$712,585 | CA$752,066 | CA$712,202 | CA$683,811 |
| % Growth | -5.2% | 5.6% | 4.2% | – |
| Cost of Goods Sold | CA$266,236 | CA$262,724 | CA$267,597 | CA$262,952 |
| Gross Profit | CA$446,349 | CA$489,342 | CA$444,605 | CA$420,859 |
| % Margin | 62.6% | 65.1% | 62.4% | 61.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$51,088 | CA$53,902 | CA$45,235 | CA$38,207 |
| SG&A Expenses | CA$56,469 | CA$47,665 | CA$39,985 | CA$47,493 |
| Sales & Mktg Exp. | CA$5,381 | -CA$6,237 | -CA$5,250 | CA$9,286 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$56,469 | CA$47,665 | CA$39,985 | CA$47,493 |
| Operating Income | CA$389,880 | CA$441,677 | CA$404,620 | CA$373,366 |
| % Margin | 54.7% | 58.7% | 56.8% | 54.6% |
| Other Income/Exp. Net | -CA$172,344 | -CA$580,837 | -CA$557,184 | CA$126,199 |
| Pre-Tax Income | CA$217,536 | -CA$139,160 | -CA$152,564 | CA$499,565 |
| Tax Expense | CA$14,290 | -CA$4,796 | CA$7,197 | CA$25,929 |
| Net Income | CA$204,933 | -CA$134,056 | -CA$159,997 | CA$460,131 |
| % 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 | 212,323 | 212,184 | 213,518 | 219,541 |
| Weighted Avg Shares Out Dil | 212,323 | 212,184 | 213,518 | 219,541 |
| 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$2,567 | CA$3,897 | CA$5,673 | CA$6,018 |
| EBITDA | CA$389,880 | CA$441,677 | CA$404,620 | CA$373,366 |
| % Margin | 54.7% | 58.7% | 56.8% | 54.6% |