SmartCentres Real Estate Investment Trust
SRU-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$918 | CA$929 | CA$805 | CA$781 |
| % Growth | -1.2% | 15.5% | 3.1% | – |
| Cost of Goods Sold | CA$371 | CA$321 | CA$283 | CA$280 |
| Gross Profit | CA$548 | CA$608 | CA$521 | CA$501 |
| % Margin | 59.6% | 65.5% | 64.8% | 64.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$36 | CA$36 | CA$50 | CA$46 |
| SG&A Expenses | CA$36 | CA$31 | CA$50 | CA$46 |
| Sales & Mktg Exp. | CA$0 | -CA$6 | CA$0 | CA$0 |
| Other Operating Expenses | CA$1 | CA$0 | CA$1 | CA$1 |
| Operating Expenses | CA$38 | CA$31 | CA$52 | CA$47 |
| Operating Income | CA$510 | CA$578 | CA$488 | CA$674 |
| % Margin | 55.5% | 62.1% | 60.7% | 86.4% |
| Other Income/Exp. Net | -CA$218 | -CA$67 | CA$148 | CA$313 |
| Pre-Tax Income | CA$292 | CA$510 | CA$636 | CA$988 |
| Tax Expense | CA$0 | CA$0 | -CA$175 | CA$512 |
| Net Income | CA$237 | CA$414 | CA$811 | CA$475 |
| % Margin | 25.8% | 44.5% | 100.8% | 60.9% |
| EPS | 1.33 | 2.32 | 4.55 | 2.76 |
| % Growth | -42.7% | -49% | 64.9% | – |
| EPS Diluted | 1.31 | 2.43 | 4.51 | 2.74 |
| Weighted Avg Shares Out | 178 | 178 | 178 | 172 |
| Weighted Avg Shares Out Dil | 181 | 170 | 180 | 174 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$14 | CA$16 | CA$18 | CA$13 |
| Interest Expense | CA$179 | CA$160 | CA$148 | CA$141 |
| Depreciation & Amortization | CA$7 | CA$13 | CA$244 | CA$361 |
| EBITDA | CA$479 | CA$681 | CA$499 | CA$687 |
| % Margin | 52.1% | 73.3% | 62% | 88% |