Canadian Apartment Proper... (CDPYF)

AI Score

Unlock

29.74

0.09 (0.30%)

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	276.36M	282.44M	278.13M	275.82M	272.19M	268.38M	263.8M	260.95M	256.92M	252.03M	251.69M	246.63M	240.68M	236.1M	228.86M	227.51M	225.24M	221.42M	219.93M	216.06M	206.88M	198.76M	190.74M	181.51M	177.67M	172.3M	170.6M	168.02M	164.43M	161.71M	157.09M	155.61M	152.72M	151.81M	146.66M	145.64M
Cost of Revenue	112.47M	109.27M	91.84M	112.5M	111.28M	106.46M	103.18M	113.98M	105.59M	85.39M	85.6M	93.46M	87.25M	77.97M	77.07M	80.85M	76.59M	73.19M	76.69M	78M	71.17M	65.92M	64.97M	67.68M	65.73M	58.45M	59.73M	65.62M	64.13M	59.06M	58.38M	64.01M	57.52M	55.54M	55.57M	61.26M
Gross Profit	163.89M	173.17M	186.28M	163.31M	160.91M	161.92M	160.62M	146.96M	151.32M	166.64M	166.09M	153.17M	153.43M	158.13M	151.79M	146.65M	148.65M	148.23M	143.23M	138.06M	135.7M	132.84M	125.77M	113.83M	111.94M	113.85M	110.87M	102.4M	100.3M	102.66M	98.7M	91.6M	95.21M	96.27M	91.08M	84.38M
Operating Income	159.8M	163.43M	186.28M	170.42M	158.51M	186.13M	173.78M	124.27M	138.49M	202.34M	275.39M	103.61M	133.61M	138.4M	130.75M	113.37M	137.1M	125.24M	86.35M	204.88M	128.14M	84.63M	114.97M	97.46M	100.15M	96.57M	107.04M	91.31M	81.86M	91.93M	93.75M	168.53M	144.94M	160.31M	119.87M	111.07M
Interest Income	1.2M	589K	n/a	710K	739K	539K	272K	271K	272K	271K	652K	776K	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	-36.19M	64.41M	118.81M	184.32M	-2.83M	-362.52M	25.71M	-148.41M	124.9M	66.06M	-250.07M	62.71M	682M	220.25M	468.1M	103.63M	496.13M	308.64M	64.58M	85.14M	498.92M	340.23M	170.35M	208.31M	748.52M	124.14M	260.46M	103.36M	384.25M	215.9M	102.9M	141.17M	124.27M	130.66M	98.38M	86.1M
Net Income	-48.81M	47.37M	112.07M	182.11M	9.21M	-357.54M	39.98M	-103.23M	155.52M	63.16M	-250.35M	45.31M	644.96M	190.21M	453.56M	104.06M	484.96M	300.07M	61.26M	79.63M	492.27M	330.34M	167.33M	205.51M	736.27M	119.59M	261.61M	100.2M	376.84M	215.77M	102.87M	141.13M	124.27M	130.66M	98.38M	86.1M
Selling & General & Admin	2.42M	2.19M	14.97M	219K	2.08M	2.5M	1.81M	1.88M	1.75M	11.75M	11.69M	16.19M	15.08M	15.78M	17.55M	18.06M	15.3M	10.68M	16.34M	6.11M	15.6M	16.63M	10.96M	17.9M	20.43M	19.51M	21.32M	12.93M	21.41M	12.5M	11.2M	13.54M	13.71M	884K	19.11M	18.33M
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	1.66M	170.99M	-14.97M	9.64M	7.5M	27.67M	-670K	1.6M	1.75M	1.94M	1.86M	1.91M	-8.89M	-1.88M	-2.98M	-14.58M	3.63M	-11.86M	-31.97M	73.04M	-4.89M	-31.14M	-4.94M	1.96M	2M	1.6M	1.24M	1.6M	1.28M	1.52M	1.46M	1.06M	1.23M	1.74M	553K	943K
Operating Expenses	4.08M	173.17M	n/a	1.75M	3.59M	3.99M	3.41M	3.47M	3.5M	13.69M	13.55M	18.11M	17.18M	17.85M	19.62M	20.07M	17.31M	12.62M	18.29M	7.88M	17.34M	18.22M	12.5M	19.31M	21.74M	20.79M	22.44M	14.2M	22.68M	13.67M	12.22M	14.5M	15.31M	1.61M	20.21M	19.15M
Interest Expense	51.99M	54.04M	52M	53.51M	48.76M	53.97M	53.04M	50.99M	46.12M	43.49M	43.57M	40.07M	40.37M	38.61M	35.79M	35.66M	41.22M	35.35M	35.83M	33.71M	38.2M	34.16M	32.23M	30.63M	34.69M	33.71M	30.07M	32.83M	32.26M	30.35M	29.8M	28.99M	26.05M	29.99M	29.07M	28.72M
Selling & Marketing Expenses	n/a	-5.93M	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	n/a	n/a	n/a	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	116.56M	282.44M	91.84M	114.25M	114.87M	110.45M	106.59M	117.46M	109.09M	99.07M	99.15M	111.56M	104.43M	95.82M	96.69M	100.93M	93.9M	85.8M	94.98M	85.89M	88.51M	84.14M	77.47M	86.99M	87.47M	79.24M	82.17M	79.82M	86.81M	72.73M	70.61M	78.51M	72.83M	57.15M	75.78M	80.41M
Income Tax Expense	12.62M	17.04M	7.57M	2.21M	-12.05M	-4.98M	-14.27M	-45.18M	-30.62M	2.9M	282K	17.4M	37.04M	30.04M	14.54M	-433K	11.17M	8.57M	3.32M	5.51M	6.65M	9.89M	3.02M	2.8M	12.25M	4.54M	-1.15M	3.17M	47.73M	33.3M	37.07M	31.39M	30.96M	32.98M	34.3M	30.65M
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)	-0.29	0.28	0.66	1.08	0.05	-2.11	0.24	-0.6	0.89	0.36	-1.42	0.26	3.70	1.10	2.62	0.60	2.83	1.75	0.36	0.47	3.06	2.06	1.06	1.35	5.13	0.83	1.82	0.72	2.77	1.58	0.76	1.04	0.93	0.99	0.77	0.67
EPS (Diluted)	-0.29	0.28	0.66	1.07	0.05	-2.11	0.24	-0.6	0.89	0.36	-1.42	0.26	3.61	1.09	2.61	0.60	2.82	1.74	0.36	0.47	3.05	2.05	1.05	1.35	5.09	0.82	1.80	0.72	2.73	1.56	0.75	1.03	0.92	0.98	0.76	0.67
EBITDA	17.45M	120.08M	172.85M	165.21M	165.68M	187.63M	160.42M	125.86M	144.01M	155.57M	283.52M	110.37M	140.58M	144.58M	137.95M	118.26M	156.81M	129.87M	106.5M	124.56M	132.94M	90.35M	119.25M	101.37M	103.84M	100.1M	110.29M	94.93M	85.39M	95.29M	96.92M	174.16M	157.44M	163.4M	130.49M	117.44M
EBIT	15.79M	118.44M	173.94M	237.84M	45.93M	-310.24M	77.23M	-98.94M	171.02M	111.94M	-203.21M	106.57M	725.29M	261.38M	507.51M	140.26M	552.73M	344.96M	101.49M	119.94M	534.03M	375.45M	203.6M	239.94M	787.12M	157.85M	290.53M	136.19M	420.32M	246.41M	132.71M	171.06M	153.82M	160.66M	127.45M	114.82M
Depreciation & Amortization	1.66M	1.64M	1.54M	1.53M	1.51M	1.5M	1.6M	1.6M	5.52M	1.94M	1.86M	1.1M	6.97M	6.18M	7.2M	4.9M	19.7M	4.63M	5.01M	4.63M	4.81M	5.72M	4.28M	3.91M	3.69M	3.53M	3.25M	3.63M	3.53M	3.36M	3.17M	3.09M	3.62M	2.75M	3.04M	2.62M