SmartCentres Real Estate Investment Trust
SRU-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$918,359 | CA$929,398 | CA$804,598 | CA$780,758 |
| % Growth | -1.2% | 15.5% | 3.1% | – |
| Cost of Goods Sold | CA$370,851 | CA$321,020 | CA$283,436 | CA$279,522 |
| Gross Profit | CA$547,508 | CA$608,378 | CA$521,162 | CA$501,236 |
| % Margin | 59.6% | 65.5% | 64.8% | 64.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$36,341 | CA$36,370 | CA$50,495 | CA$46,025 |
| SG&A Expenses | CA$36,341 | CA$30,808 | CA$50,495 | CA$46,025 |
| Sales & Mktg Exp. | CA$0 | -CA$5,562 | CA$0 | CA$0 |
| Other Operating Expenses | CA$1,331 | CA$0 | CA$1,332 | CA$1,331 |
| Operating Expenses | CA$37,672 | CA$30,808 | CA$51,827 | CA$47,356 |
| Operating Income | CA$509,836 | CA$577,570 | CA$488,424 | CA$674,378 |
| % Margin | 55.5% | 62.1% | 60.7% | 86.4% |
| Other Income/Exp. Net | -CA$217,766 | -CA$67,467 | CA$147,541 | CA$313,298 |
| Pre-Tax Income | CA$292,070 | CA$510,103 | CA$635,965 | CA$987,676 |
| Tax Expense | CA$0 | CA$0 | -CA$175,141 | CA$512,397 |
| Net Income | CA$236,755 | CA$413,700 | CA$811,106 | CA$475,279 |
| % 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 | 178,192 | 178,178 | 178,121 | 172,447 |
| Weighted Avg Shares Out Dil | 180,749 | 170,291 | 179,657 | 173,749 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$14,214 | CA$16,182 | CA$18,496 | CA$12,868 |
| Interest Expense | CA$179,197 | CA$160,276 | CA$147,516 | CA$141,239 |
| Depreciation & Amortization | CA$7,359 | CA$12,986 | CA$244,017 | CA$361,105 |
| EBITDA | CA$478,626 | CA$681,020 | CA$498,734 | CA$686,842 |
| % Margin | 52.1% | 73.3% | 62% | 88% |