Morguard Real Estate Investment Trust
MRT-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$259,174 | CA$255,076 | CA$242,629 | CA$241,440 |
| % Growth | 1.6% | 5.1% | 0.5% | – |
| Cost of Goods Sold | CA$130,945 | CA$129,103 | CA$120,640 | CA$119,311 |
| Gross Profit | CA$128,229 | CA$125,973 | CA$121,989 | CA$122,129 |
| % Margin | 49.5% | 49.4% | 50.3% | 50.6% |
| R&D Expenses | CA$0 | CA$0 | -CA$0 | CA$0 |
| G&A Expenses | CA$3,516 | CA$3,612 | CA$3,531 | CA$3,845 |
| SG&A Expenses | CA$3,516 | CA$3,612 | CA$3,531 | CA$3,845 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$78 | CA$122,130 | CA$83 | CA$83 |
| Operating Expenses | CA$3,594 | CA$125,742 | CA$3,614 | CA$3,928 |
| Operating Income | CA$124,635 | -CA$15,065 | CA$114,847 | CA$117,187 |
| % Margin | 48.1% | -5.9% | 47.3% | 48.5% |
| Other Income/Exp. Net | -CA$183,458 | -CA$59,380 | -CA$204,472 | -CA$113,316 |
| Pre-Tax Income | -CA$58,823 | -CA$74,445 | -CA$86,097 | CA$4,885 |
| Tax Expense | -CA$1,652 | CA$0 | CA$51,967 | CA$52,267 |
| Net Income | -CA$58,823 | -CA$74,445 | -CA$138,064 | -CA$47,382 |
| % Margin | -22.7% | -29.2% | -56.9% | -19.6% |
| EPS | -0.92 | -1.16 | -2.15 | -0.74 |
| % Growth | 20.7% | 46% | -190.5% | – |
| EPS Diluted | -0.92 | -1.16 | -2.15 | -0.74 |
| Weighted Avg Shares Out | 64,282 | 64,177 | 64,187 | 64,141 |
| Weighted Avg Shares Out Dil | 64,279 | 64,249 | 64,187 | 64,141 |
| Supplemental Information | – | – | – | – |
| Interest Income | -CA$2,547 | -CA$1,697 | CA$53,523 | CA$53,258 |
| Interest Expense | CA$64,831 | CA$61,148 | CA$51,967 | CA$51,328 |
| Depreciation & Amortization | CA$78 | CA$76 | CA$124,254 | CA$123,239 |
| EBITDA | CA$6,086 | -CA$13,221 | -CA$34,047 | CA$117,270 |
| % Margin | 2.3% | -5.2% | -14% | 48.6% |