American Hotel Income Properties REIT LP
HOT-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$256,884 | CA$280,521 | CA$281,367 | CA$241,307 |
| % Growth | -8.4% | -0.3% | 16.6% | – |
| Cost of Goods Sold | CA$183,467 | CA$197,149 | CA$230,165 | CA$200,975 |
| Gross Profit | CA$73,417 | CA$83,372 | CA$40,325 | CA$45,830 |
| % Margin | 28.6% | 29.7% | 14.3% | 19% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$13,961 | CA$18,640 | CA$17,861 | CA$18,114 |
| SG&A Expenses | CA$13,961 | CA$18,640 | CA$17,861 | CA$18,114 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$15,576 | CA$0 | CA$0 | CA$15,075 |
| Operating Expenses | CA$29,537 | CA$18,640 | CA$17,861 | CA$18,114 |
| Operating Income | CA$43,880 | CA$48,424 | CA$51,202 | CA$70,803 |
| % Margin | 17.1% | 17.3% | 18.2% | 29.3% |
| Other Income/Exp. Net | -CA$77,841 | -CA$125,573 | -CA$86,809 | -CA$56,559 |
| Pre-Tax Income | -CA$33,961 | -CA$77,149 | -CA$35,607 | -CA$10,729 |
| Tax Expense | CA$8,103 | CA$287 | -CA$494 | CA$1,119 |
| Net Income | -CA$46,984 | -CA$81,491 | -CA$39,637 | -CA$15,610 |
| % Margin | -18.3% | -29% | -14.1% | -6.5% |
| EPS | -0.59 | -1.03 | -0.46 | -0.15 |
| % Growth | 42.7% | -123.9% | -206.7% | – |
| EPS Diluted | -0.59 | -1.03 | -0.46 | -0.15 |
| Weighted Avg Shares Out | 79,175 | 78,853 | 79,698 | 78,590 |
| Weighted Avg Shares Out Dil | 79,175 | 78,853 | 78,755 | 78,590 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$216 | CA$106 | CA$106 | CA$113 |
| Interest Expense | CA$36,903 | CA$37,929 | CA$34,770 | CA$36,700 |
| Depreciation & Amortization | CA$29,537 | CA$34,948 | CA$230,218 | CA$212,662 |
| EBITDA | CA$32,479 | -CA$7,133 | CA$37,115 | CA$81,914 |
| % Margin | 12.6% | -2.5% | 13.2% | 33.9% |