CT Real Estate Investment... (CTRRF)

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At close: Apr 23, 2025, 8:00 PM

CT 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	578.69M	573.22M	566.11M	559.49M	552.77M	547.98M	543.65M	538.35M	532.79M	527.16M	519.54M	516.58M	514.54M	511.83M	509.47M	505.41M	502.35M	499.21M	497.8M	494.29M	489.01M	484.64M	480.54M	477.43M	472.48M	464.43M	456.05M	448.78M	443.3M	436.27M	429.91M	419.81M	407.17M	399.53M	392.52M	384.23M
Cost of Revenue	125.69M	123.67M	119.68M	116.86M	115.52M	114.51M	113.08M	112.94M	111.13M	110.35M	107.09M	106.85M	107.29M	107.98M	110.27M	110.97M	110.76M	109.78M	108.34M	107.03M	106.09M	106.13M	108.1M	108.21M	108.64M	105.56M	102.06M	100.52M	98.29M	99.1M	100.6M	99.05M	96.39M	93.64M	91.39M	88.82M
Gross Profit	453M	449.56M	446.43M	442.63M	437.25M	433.46M	430.57M	425.41M	421.66M	416.8M	412.45M	409.74M	407.25M	403.85M	399.19M	394.43M	391.58M	389.43M	389.45M	387.26M	382.93M	378.51M	372.44M	369.22M	363.85M	358.87M	354M	348.26M	345.01M	337.17M	329.31M	320.76M	310.78M	305.89M	301.12M	295.4M
Operating Income	436.88M	432.53M	431.5M	427.3M	422.55M	418.54M	416.23M	411.25M	407.44M	402.63M	397.29M	394.75M	392.67M	389.28M	385.26M	380.49M	378.71M	377.05M	377M	375.16M	369.02M	364.7M	358.72M	355.71M	351.88M	347.56M	343.35M	337.95M	333.97M	326.75M	318.64M	309.79M	300.11M	294.52M	289.6M	284.23M
Interest Income	1.52M	1.76M	1.6M	1.01M	540K	210K	199K	259K	256K	218K	171K	50K	14K	28K	50K	73K	145K	341K	369K	394K	384K	278K	265K	244K	225K	151K	203K	198K	165K	147K	74K	168K	212K	284K	357K	269K
Pretax Income	434.22M	337.13M	254M	260.07M	229.43M	265.94M	331.63M	302.05M	324.61M	375.23M	376.52M	475.38M	456.86M	345.52M	331.32M	214.67M	183.31M	246.16M	262.19M	278.94M	307.19M	304.8M	303.81M	299.84M	300.91M	323.5M	314.91M	314.47M	317.28M	285.64M	287.2M	273.25M	259.08M	256.45M	243.21M	240.07M
Net Income	434.22M	337.13M	254M	260.07M	229.43M	265.94M	331.63M	302.05M	324.61M	375.23M	376.52M	475.38M	456.86M	345.52M	331.32M	214.67M	183.31M	246.16M	262.19M	278.94M	307.19M	304.8M	303.81M	299.84M	300.91M	323.5M	314.91M	314.47M	317.28M	285.64M	287.2M	273.25M	259.08M	256.45M	243.21M	240.07M
Selling & General & Admin	16.12M	17.39M	15.36M	15.82M	15.24M	15.14M	14.54M	14.42M	14.48M	14.39M	15.33M	15.04M	14.59M	14.6M	13.98M	14.02M	13.02M	12.72M	12.82M	12.5M	14.29M	14.09M	13.98M	13.75M	12.19M	11.46M	10.85M	10.51M	11.04M	10.82M	10.61M	10.68M	10.33M	10.51M	10.87M	10.57M
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	107.45M	107.45M	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
Operating Expenses	123.57M	124.84M	15.36M	15.82M	15.24M	15.14M	14.54M	14.42M	14.48M	14.39M	15.33M	15.04M	14.59M	14.6M	13.98M	14.02M	13.02M	12.72M	12.82M	12.5M	14.29M	14.09M	13.98M	13.75M	12.19M	11.46M	10.85M	10.51M	11.04M	10.82M	10.61M	10.68M	10.33M	10.51M	10.87M	10.57M
Interest Expense	123.25M	121.76M	119.24M	116.93M	114.48M	112.43M	111.72M	110.79M	110.67M	109.36M	107.97M	107.01M	105.72M	106.54M	106.53M	107.05M	108.04M	108.04M	109.25M	109.68M	109.14M	108.08M	106.93M	105.8M	104.61M	102.87M	100.93M	98.56M	96.38M	92.97M	88.41M	87.07M	85.58M	86.47M	88.61M	87.43M
Selling & Marketing Expenses	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
Cost & Expenses	249.26M	248.51M	135.04M	132.68M	130.76M	129.65M	127.62M	127.36M	125.61M	124.74M	122.42M	121.89M	121.88M	122.58M	124.26M	124.99M	123.79M	122.5M	121.16M	119.53M	120.37M	120.22M	122.09M	121.96M	120.83M	117.01M	112.9M	111.03M	109.33M	109.92M	111.2M	109.73M	106.72M	104.15M	102.27M	99.4M
Income Tax Expense	54.6M	84.35M	112.8M	140.97M	114.31M	112.25M	111.47M	211.65M	211.51M	210.18M	208.76M	106.77M	105.48M	106.32M	106.31M	106.84M	107.84M	107.84M	109.06M	109.5M	197.8M	285.86M	373.45M	461.27M	456.26M	450.28M	444.08M	436.31M	430.34M	419.32M	407.11M	397.16M	386.02M	381.86M	378.87M	372.26M
Shares Outstanding (Basic)	235.43M	n/a	235.43M	235.64M	235.38M	235.31M	333.45M	234.84M	234.54M	234.23M	323.24M	315.8M	232.93M	232.18M	318.98M	321.7M	229.79M	228.96M	334.82M	348.95M	227.65M	322.63M	322.29M	324.71M	216.94M	325.38M	325.45M	324.79M	297.62M	318.83M	313.49M	308.92M	308.69M	308.37M	308.1M	308.42M
Shares Outstanding (Diluted)	344.75M	n/a	344.75M	339.5M	340.31M	235.63M	333.45M	326.36M	333.74M	326.49M	323.24M	315.8M	319.42M	314.43M	318.98M	321.7M	290.78M	333.49M	334.81M	348.95M	319.71M	322.63M	322.29M	324.71M	338.21M	325.37M	325.45M	324.79M	297.62M	318.83M	313.48M	308.92M	308.69M	308.37M	308.09M	308.42M
EPS (Basic)	1.35	0.78	0.81	0.51	0.45	0.52	0.65	0.60	0.64	0.74	0.74	0.93	0.90	0.68	0.66	0.43	0.36	0.49	0.52	0.56	0.61	0.61	0.61	0.60	0.60	0.64	0.62	0.62	0.64	0.59	0.60	0.59	0.58	0.60	0.60	0.61
EPS (Diluted)	0.99	0.62	0.65	0.45	0.39	0.46	0.59	0.55	0.54	0.64	0.64	0.79	0.77	0.55	0.53	0.35	0.30	0.42	0.40	0.43	0.47	0.47	0.46	0.44	0.44	0.43	0.43	0.43	0.44	0.40	0.40	0.39	0.38	0.38	0.37	0.36
EBITDA	533.84M	474.59M	455.6M	427.82M	422.55M	417.68M	415.98M	417.01M	413.21M	409.26M	403.31M	394.75M	392.67M	389.28M	385.26M	380.49M	378.71M	377.05M	377M	375.16M	369.02M	364.7M	358.72M	355.71M	351.88M	347.56M	343.35M	337.95M	333.97M	326.75M	318.64M	309.79M	300.11M	294.52M	289.6M	284.23M
EBIT	557.48M	458.89M	373.24M	376.99M	343.92M	378.37M	443.35M	412.83M	435.29M	484.59M	484.49M	582.39M	562.58M	452.06M	437.85M	321.71M	291.34M	354.2M	371.44M	388.63M	416.33M	412.89M	410.75M	405.63M	405.51M	426.37M	415.85M	413.02M	413.82M	378.78M	376.17M	361.2M	345.51M	343.77M	332.29M	327.64M
Depreciation & Amortization	23.64M	20.4M	21.31M	-1.75M	-2.09M	-2.39M	-2.47M	-103.99M	-103.63M	-100.02M	-100.8M	241.66K	236.41K	220.15K	218.9K	214.21K	206.3K	197.63K	189.53K	179.38K	-88.67M	-177.78M	-266.51M	-355.47M	-351.66M	-347.41M	-343.15M	-337.76M	-333.97M	-326.35M	-318.71M	-310.08M	-300.44M	-295.39M	-290.25M	-284.83M