SmartCentres Real Estate ... (CWYUF)

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18.14

-0.04 (-0.23%)

At close: Apr 24, 2025, 3:57 PM

SmartCentres 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	229.74M	243.33M	228.05M	217.24M	211.02M	206.02M	206.95M	210.59M	207.1M	196.68M	198.3M	202.52M	192.81M	195.17M	193.94M	198.84M	197.9M	186.34M	190.28M	206.73M	207.7M	195.53M	196.75M	206.43M	200.05M	194.13M	197.56M	198.43M	193.93M	177.04M	179.9M	183.17M	185.39M	173.75M	186.9M	179.24M
Cost of Revenue	88.16M	101.35M	94.83M	86.51M	82.57M	75.61M	77.06M	80.88M	72.54M	64.59M	68.85M	77.45M	61.92M	67.71M	71.13M	78.76M	76.42M	70.34M	80.9M	78.93M	75.28M	65.23M	67.42M	78.59M	71.53M	63.74M	69.37M	73.6M	66.47M	57.04M	60.68M	63.86M	62.83M	55.81M	57.56M	61.97M
Gross Profit	141.58M	141.98M	133.22M	130.73M	128.45M	130.4M	129.89M	129.72M	134.56M	132.08M	129.44M	125.07M	130.9M	127.46M	122.81M	120.07M	121.48M	116M	109.39M	127.8M	132.42M	130.31M	129.32M	127.84M	128.52M	130.39M	128.19M	124.83M	127.45M	120M	119.22M	119.31M	122.56M	117.94M	129.33M	117.27M
Operating Income	130.79M	n/a	138.85M	121.11M	111.27M	189.42M	138.35M	129.51M	125.99M	122.87M	124.23M	115.34M	280.27M	131.33M	136.1M	126.68M	133.69M	142.61M	104.22M	125.45M	130.83M	125M	124.62M	120.5M	121.29M	124.06M	127.49M	119.8M	117.21M	115.58M	113.93M	109.47M	122.75M	110.77M	122.64M	118.91M
Interest Income	3.02M	3.37M	3.85M	3.97M	4.42M	5.34M	5.26M	4.92M	5.59M	5.83M	3.99M	3.08M	2.87M	2.73M	3.53M	3.74M	4.33M	4.25M	4.02M	3.51M	3.64M	3.56M	3.48M	2.99M	2.81M	3.43M	3.31M	3.17M	2.76M	3.02M	2.92M	2.94M	3.49M	3.85M	3.84M	3.81M
Pretax Income	141.85M	42.48M	128.92M	-21.18M	14.16M	215.18M	167.9M	112.86M	100.31M	3.55M	162M	370.11M	652.08M	178.05M	96.98M	60.56M	48.38M	111.03M	-133.67M	64.2M	103.58M	95.14M	95.51M	79.97M	102.58M	96.16M	103.75M	100.47M	101.91M	69.95M	124.07M	60M	153.89M	56.73M	76.65M	98.87M
Net Income	115.08M	34.41M	104.55M	-17.28M	11.4M	174.56M	136.2M	91.53M	81.36M	-78.08M	204.26M	589.66M	546.48M	149.39M	81.35M	50.76M	40.59M	93.3M	-112.48M	53.92M	87.19M	79.86M	80.11M	66.9M	85.2M	79.87M	86.11M	83.35M	84.6M	58.38M	103.77M	50.09M	128.5M	47.32M	63.91M	82.5M
Selling & General & Admin	10.46M	8.76M	8.86M	8.27M	10.21M	7.43M	8.98M	13.32M	11.99M	15.25M	12.06M	11.19M	12.35M	11.95M	10.64M	11.08M	10.85M	10.15M	11.05M	9.25M	8.09M	8.09M	8.08M	9.86M	9.36M	10.02M	9.55M	8.88M	9.73M	7.22M	8.18M	9.96M	8.78M	8.88M	9.75M	7.99M
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	333K	133.22M	333K	n/a	n/a	n/a	n/a	333K	333K	333K	333K	333K	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	10.79M	141.98M	9.19M	8.6M	10.54M	7.76M	9.31M	13.65M	12.32M	15.58M	12.39M	11.52M	12.68M	12.28M	10.98M	11.42M	11.18M	10.48M	11.39M	9.58M	8.42M	8.43M	8.41M	10.19M	9.69M	10.36M	9.88M	9.21M	10.11M	7.56M	8.51M	10.3M	9.11M	9.21M	10.09M	8.32M
Interest Expense	44.29M	46.67M	44.6M	43.64M	40.97M	41.3M	39.32M	38.68M	39.58M	38.45M	35.05M	34.44M	34.88M	34.28M	35.78M	36.3M	50.62M	36.69M	35.68M	33.78M	45.8M	33.46M	38.22M	37.75M	34.82M	35.06M	35.06M	35.22M	35.3M	31.99M	31.8M	35.05M	32.83M	48.24M	32.75M	33.36M
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	98.96M	243.33M	104.02M	95.11M	93.11M	83.38M	86.38M	94.53M	84.86M	80.18M	81.25M	88.98M	74.6M	79.99M	82.11M	90.18M	87.6M	80.82M	92.28M	88.51M	83.7M	73.65M	75.83M	88.78M	81.22M	74.1M	79.25M	82.81M	76.58M	64.6M	69.19M	74.16M	71.93M	65.03M	67.65M	70.29M
Income Tax Expense	n/a	n/a	n/a	35.71M	33.62M	144.31M	84.46M	-699K	5.04M	81.63M	-42.27M	-219.55M	300.57M	77.24M	73.17M	61.42M	78.57M	88.3M	17.73M	48.76M	66.33M	49.28M	54.85M	51.55M	52.7M	52.78M	59.42M	54.21M	50.34M	44.54M	53.4M	43.29M	64.86M	57.56M	45.8M	56.65M
Shares Outstanding (Basic)	171.39M	n/a	171.39M	170.29M	144.63M	178.18M	178.18M	170.28M	170.24M	170.23M	178.12M	170.23M	144.63M	170.19M	172.28M	172.24M	144.62M	172.11M	171.99M	171.57M	144.04M	168.59M	168.02M	167.52M	160.7M	159.13M	158.62M	158.09M	157.63M	156.34M	155.89M	155.51M	130.13M	154.74M	154.39M	154M
Shares Outstanding (Diluted)	171.39M	n/a	171.39M	170.29M	144.63M	180.07M	180.05M	170.28M	170.24M	170.23M	179.66M	170.23M	144.63M	170.19M	173.54M	173.42M	172.97M	173.12M	172.98M	172.52M	170.58M	168.59M	168.02M	167.52M	161.51M	159.13M	158.62M	158.09M	157.63M	156.34M	155.89M	155.51M	155.54M	154.74M	154.39M	154M
EPS (Basic)	0.67	n/a	0.61	-0.1	0.08	1.21	0.76	0.54	0.48	-0.46	1.15	3.46	3.78	0.88	0.47	0.29	0.28	0.54	-0.65	0.31	0.61	0.47	0.48	0.40	0.53	0.50	0.54	0.53	0.54	0.37	0.67	0.32	0.99	0.31	0.41	0.54
EPS (Diluted)	0.67	n/a	0.61	-0.1	0.08	1.19	0.76	0.54	0.48	-0.46	1.14	3.46	3.78	0.88	0.47	0.29	0.23	0.54	-0.65	0.31	0.51	0.47	0.48	0.40	0.53	0.50	0.54	0.53	0.54	0.37	0.67	0.32	0.83	0.31	0.41	0.54
EBITDA	187.8M	90.98M	175.29M	24.56M	57.75M	258.61M	210.18M	132.46M	128.76M	125.62M	126.44M	117.91M	283.08M	133.55M	134.57M	132.3M	137.13M	151.44M	109.25M	127.73M	132.83M	127.08M	126.61M	119.67M	123.73M	126.43M	140.57M	121.71M	119.22M	117.78M	115.91M	111.45M	123.27M	111.27M	123.14M	119.41M
EBIT	186.14M	89.15M	173.51M	22.46M	55.13M	256.48M	207.22M	151.54M	139.89M	41.99M	197.05M	404.55M	686.96M	212.33M	132.76M	96.86M	99M	147.72M	-97.99M	97.98M	149.38M	128.6M	133.74M	117.72M	137.4M	131.22M	138.81M	135.68M	137.21M	101.94M	155.87M	95.05M	186.72M	104.97M	109.4M	132.23M
Depreciation & Amortization	1.66M	1.83M	1.77M	2.09M	2.62M	2.13M	2.95M	2.94M	2.78M	2.75M	2.22M	2.57M	7.98M	1.04M	205K	5.62M	12.99M	477K	3.14M	2.27M	9.77M	2.08M	907K	597K	2.44M	2.37M	1.76M	1.91M	2.01M	2.2M	1.97M	1.98M	515K	505K	503K	498K