Canadian Apartment Proper... (CDPYF)

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At close: Apr 25, 2025, 3:56 PM

Canadian Apartment Properties Real Estate Investment Trust Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.11B	1.11B	1.09B	1.08B	1.07B	1.05B	1.03B	1.02B	1.01B	991.03M	975.1M	952.26M	933.14M	917.7M	903.02M	894.09M	882.64M	864.28M	841.62M	812.43M	777.88M	748.67M	722.21M	702.08M	688.59M	675.35M	664.76M	651.25M	638.84M	627.13M	617.23M	606.8M	596.83M	586.88M	566.88M	550.48M
Cost of Revenue	426.09M	424.89M	422.09M	433.42M	434.9M	429.21M	408.14M	390.56M	370.04M	351.69M	344.28M	335.75M	323.14M	312.49M	307.7M	307.32M	304.47M	299.05M	291.78M	280.06M	269.73M	264.29M	256.82M	251.59M	249.53M	247.93M	248.54M	247.19M	245.58M	238.97M	235.45M	232.64M	229.88M	228.72M	222.91M	216.31M
Gross Profit	686.66M	683.68M	672.43M	646.76M	630.41M	620.82M	625.55M	631.02M	637.23M	639.34M	630.82M	616.51M	609.99M	605.21M	595.32M	586.76M	578.17M	565.23M	549.84M	532.37M	508.15M	484.38M	465.39M	450.49M	439.06M	427.42M	416.23M	404.06M	393.26M	388.17M	381.79M	374.17M	366.95M	358.16M	343.98M	334.17M
Operating Income	679.93M	678.64M	701.34M	688.85M	642.69M	622.67M	638.88M	740.49M	719.83M	714.95M	651.01M	506.37M	516.13M	519.63M	506.47M	462.07M	553.58M	544.62M	504M	532.62M	425.2M	397.21M	409.14M	401.21M	395.06M	376.78M	372.14M	358.85M	436.07M	499.15M	567.53M	593.65M	536.19M	554.26M	420.92M	483.32M
Interest Income	2.5M	2.04M	1.99M	2.26M	1.82M	1.35M	1.09M	1.47M	1.97M	2.48M	2.21M	1.55M	778K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	331.35M	364.71M	-62.22M	-155.32M	-488.05M	-360.32M	68.27M	-207.52M	3.6M	560.7M	714.89M	1.43B	1.47B	1.29B	1.38B	972.98M	954.49M	957.28M	988.86M	1.09B	1.22B	1.47B	1.25B	1.34B	1.24B	872.21M	963.98M	806.42M	844.22M	584.24M	499.01M	494.49M	439.41M	452.52M	318.13M	378.86M
Net Income	292.74M	350.77M	-54.15M	-126.23M	-411.57M	-265.26M	155.44M	-134.9M	13.64M	503.07M	630.13M	1.33B	1.39B	1.23B	1.34B	950.36M	925.93M	933.24M	963.5M	1.07B	1.2B	1.44B	1.23B	1.32B	1.22B	858.24M	954.42M	795.67M	836.61M	584.04M	498.94M	494.45M	439.41M	452.52M	318.13M	378.86M
Selling & General & Admin	19.8M	19.46M	19.77M	6.6M	8.26M	7.93M	17.18M	27.06M	41.38M	54.7M	58.74M	64.61M	66.48M	66.7M	61.59M	60.38M	48.43M	48.72M	54.67M	49.3M	61.08M	65.92M	68.8M	79.16M	74.19M	75.16M	68.15M	58.03M	58.64M	50.94M	39.32M	47.23M	52.03M	41.61M	50.56M	33.01M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	167.32M	173.16M	29.84M	44.14M	36.1M	30.34M	4.61M	7.14M	7.46M	-3.17M	-6.99M	-11.83M	-28.33M	-15.81M	-25.8M	-54.78M	32.84M	24.32M	5.04M	32.06M	-39.02M	-32.13M	613K	6.8M	6.45M	5.72M	5.65M	5.86M	5.32M	5.28M	5.49M	4.58M	4.46M	4.26M	3.55M	4.11M
Operating Expenses	179M	178.51M	9.33M	12.74M	14.46M	14.38M	24.07M	34.2M	48.84M	62.52M	66.68M	72.76M	74.73M	74.85M	69.62M	68.29M	56.1M	56.13M	61.73M	55.94M	67.37M	71.77M	74.34M	84.28M	79.16M	80.11M	72.99M	62.78M	63.08M	55.7M	43.64M	51.63M	56.27M	45.02M	53.96M	35.99M
Interest Expense	211.53M	208.31M	208.24M	209.28M	206.76M	204.12M	193.64M	184.18M	173.26M	167.5M	162.62M	154.83M	150.42M	151.28M	148.02M	148.07M	146.12M	143.1M	141.9M	138.3M	135.22M	131.7M	131.25M	129.09M	131.3M	128.87M	125.51M	125.25M	121.41M	115.19M	114.84M	114.1M	113.83M	116.06M	111.92M	107.87M
Selling & Marketing Expenses	-3.86M	-3.86M	2.07M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.53M	8.53M	8.53M	8.53M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	605.09M	603.4M	431.42M	446.16M	449.37M	443.59M	432.21M	424.77M	418.87M	414.21M	410.96M	408.5M	397.87M	387.34M	377.32M	375.61M	360.57M	355.18M	353.51M	336M	337.11M	336.06M	331.16M	335.87M	328.69M	328.04M	321.53M	309.97M	308.66M	294.67M	279.09M	284.26M	286.16M	273.74M	276.87M	252.3M
Income Tax Expense	39.44M	14.77M	-7.25M	-29.09M	-76.48M	-95.05M	-87.17M	-72.62M	-10.03M	57.63M	84.76M	99.02M	81.18M	55.31M	33.84M	22.62M	28.56M	24.04M	25.36M	25.07M	22.36M	27.96M	22.62M	18.44M	18.81M	54.28M	83.04M	121.26M	149.48M	132.72M	132.4M	129.63M	128.9M	134.14M	128.02M	119.86M
Shares Outstanding (Basic)	169.28M	169.28M	169.28M	169.28M	169.83M	169.2M	169.14M	170.82M	171.98M	174.2M	175.84M	175.48M	175.59M	173.5M	172.95M	172.47M	172.62M	171.63M	170.59M	170.21M	163.89M	160.33M	158.24M	152.21M	145.8M	144.43M	143.62M	138.55M	136.82M	136.29M	135.63M	135.08M	134.59M	132.25M	128.47M	127.82M
Shares Outstanding (Diluted)	169.53M	169.53M	169.53M	169.8M	169.83M	169.73M	169.66M	171.27M	174.37M	174.59M	176.32M	175.99M	175.59M	173.99M	173.51M	173.07M	172.62M	172.19M	171.18M	170.78M	163.89M	160.9M	158.81M	152.78M	145.8M	145.83M	144.98M	140.02M	136.82M	138.13M	137.55M	136.92M	134.59M	133.99M	130.21M	129.39M
EPS (Basic)	1.73	2.07	-0.32	-0.74	-2.42	-1.58	0.89	-0.77	0.09	2.90	3.64	7.68	8.02	7.15	7.80	5.54	5.41	5.64	5.95	6.65	7.53	9.60	8.37	9.13	8.50	6.14	6.89	5.83	6.15	4.31	3.72	3.73	3.36	3.55	2.53	3.12
EPS (Diluted)	1.72	2.06	-0.33	-0.75	-2.42	-1.58	0.89	-0.77	0.09	2.81	3.54	7.57	7.91	7.12	7.77	5.52	5.39	5.62	5.93	6.62	7.50	9.54	8.31	9.06	8.43	6.07	6.81	5.76	6.07	4.26	3.68	3.69	3.33	3.51	2.50	3.08
EBITDA	475.59M	623.82M	691.37M	678.94M	639.59M	617.92M	585.86M	708.96M	693.47M	690.04M	679.05M	533.48M	541.37M	557.6M	542.89M	511.44M	517.74M	493.87M	454.35M	467.1M	443.91M	414.8M	424.55M	415.6M	409.16M	390.72M	385.9M	372.53M	451.75M	523.8M	591.91M	625.49M	568.77M	580.61M	442.42M	499.05M
EBIT	546.02M	576.15M	147.47M	50.75M	-286.02M	-160.93M	261.25M	-19.18M	186.33M	740.59M	890.03M	1.6B	1.63B	1.46B	1.55B	1.14B	1.12B	1.1B	1.13B	1.23B	1.35B	1.61B	1.39B	1.48B	1.37B	1B	1.09B	935.63M	970.5M	704M	618.25M	612.99M	556.74M	569.37M	431.56M	488.96M
Depreciation & Amortization	6.36M	6.21M	6.07M	6.14M	6.21M	10.22M	10.66M	10.91M	10.42M	11.87M	16.11M	21.44M	25.24M	37.97M	36.42M	34.24M	33.96M	19.07M	20.16M	19.43M	18.71M	17.59M	15.4M	14.38M	14.1M	13.94M	13.77M	13.68M	13.15M	13.23M	12.63M	12.5M	12.03M	11.24M	10.86M	10.09M