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	918.36M	899.64M	862.33M	841.23M	834.58M	830.66M	821.32M	812.67M	804.6M	790.31M	788.8M	784.44M	780.76M	785.84M	777.02M	773.36M	781.25M	791.06M	800.25M	806.71M	806.41M	798.76M	797.36M	798.18M	790.18M	784.05M	766.96M	749.3M	734.03M	725.49M	722.2M	729.2M	725.27M	717.59M	716.27M	689.6M
Cost of Revenue	370.85M	365.26M	339.52M	321.76M	316.12M	306.09M	295.07M	286.86M	283.44M	272.82M	275.93M	278.21M	279.52M	294.03M	296.66M	306.43M	306.59M	305.45M	300.33M	286.86M	286.52M	282.77M	281.29M	283.25M	278.25M	273.19M	266.49M	257.8M	248.05M	244.41M	243.18M	240.06M	238.17M	235.66M	233.38M	228.53M
Gross Profit	547.51M	534.38M	522.8M	519.47M	518.46M	524.57M	526.25M	525.81M	521.16M	517.49M	512.87M	506.23M	501.24M	491.82M	480.36M	466.94M	474.66M	485.61M	499.91M	519.85M	519.89M	515.98M	516.07M	514.93M	511.93M	510.87M	500.47M	491.5M	485.98M	481.09M	479.03M	489.14M	487.1M	481.93M	482.89M	461.07M
Operating Income	390.74M	371.22M	560.64M	560.14M	568.54M	583.26M	516.72M	502.6M	488.42M	642.71M	651.17M	663.04M	674.38M	527.79M	539.07M	507.19M	505.97M	503.11M	485.5M	505.9M	500.95M	491.41M	490.47M	493.35M	492.65M	488.56M	480.08M	466.52M	456.19M	461.74M	456.93M	465.63M	475.07M	461.65M	466.44M	447.71M
Interest Income	14.21M	15.62M	17.58M	18.99M	19.93M	21.1M	21.6M	20.33M	18.5M	15.78M	12.67M	12.21M	12.87M	14.32M	15.84M	16.33M	16.1M	15.41M	14.72M	14.19M	13.67M	12.84M	12.71M	12.55M	12.73M	12.68M	12.27M	11.87M	11.63M	12.36M	13.19M	14.11M	14.98M	15.29M	15.29M	15.24M
Pretax Income	292.07M	164.38M	337.08M	376.07M	510.1M	596.25M	384.62M	378.72M	635.97M	1.19B	1.36B	1.3B	987.68M	383.98M	316.96M	86.3M	89.94M	145.14M	129.25M	358.44M	374.21M	373.2M	374.22M	382.45M	402.95M	402.28M	376.07M	396.39M	355.93M	407.9M	394.69M	347.26M	386.13M	323.92M	359.77M	363.11M
Net Income	236.75M	133.09M	273.24M	304.89M	413.7M	483.65M	231.01M	299.07M	797.2M	1.26B	1.49B	1.37B	827.98M	322.08M	265.99M	72.16M	75.32M	121.92M	108.48M	301.08M	314.06M	312.07M	312.08M	318.08M	334.53M	333.93M	312.44M	330.1M	296.83M	340.73M	329.67M	289.82M	322.23M	270.25M	300.32M	304.3M
Selling & General & Admin	36.34M	36.09M	34.76M	34.89M	39.94M	41.72M	49.54M	52.62M	50.49M	50.85M	47.55M	46.13M	46.02M	44.52M	42.73M	43.13M	41.3M	38.54M	36.48M	33.51M	34.11M	35.38M	37.31M	38.79M	37.81M	38.18M	35.38M	34.02M	35.1M	34.14M	35.8M	37.37M	35.4M	35.7M	35.52M	33.13M
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	133.89M	133.56M	333K	n/a	333K	666K	999K	1.33M	1.33M	999K	666K	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	170.56M	170.31M	36.09M	36.22M	41.27M	43.05M	50.87M	53.95M	51.83M	52.18M	48.88M	47.46M	47.36M	45.85M	44.06M	44.46M	42.63M	39.87M	37.82M	34.84M	35.45M	36.72M	38.65M	40.12M	39.14M	39.56M	36.76M	35.39M	36.48M	35.48M	37.14M	38.71M	36.72M	37.5M	36.96M	32.98M
Interest Expense	179.2M	175.88M	170.51M	165.23M	160.28M	158.89M	156.03M	151.76M	147.51M	142.81M	138.65M	139.37M	141.24M	156.98M	159.39M	159.29M	156.77M	151.95M	148.72M	151.26M	155.23M	144.25M	145.86M	142.7M	140.16M	140.64M	137.57M	134.31M	134.15M	131.68M	147.93M	148.88M	147.19M	148.47M	132.63M	132.77M
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	541.41M	535.57M	375.62M	357.98M	357.39M	349.14M	345.94M	340.81M	335.26M	325M	324.81M	325.67M	326.88M	339.88M	340.72M	350.89M	349.22M	345.32M	338.15M	321.7M	321.97M	319.49M	319.94M	323.36M	317.39M	312.75M	303.25M	293.19M	284.54M	279.89M	280.31M	278.77M	274.9M	273.16M	270.33M	261.51M
Income Tax Expense	35.71M	69.33M	213.65M	298.1M	261.69M	233.11M	170.43M	43.71M	-175.14M	120.39M	116M	231.43M	512.4M	290.39M	301.45M	246.02M	233.36M	221.13M	182.11M	219.23M	222.02M	208.39M	211.89M	216.46M	219.12M	216.76M	208.51M	202.49M	191.58M	206.09M	219.12M	211.52M	224.88M	208.12M	200.42M	199.95M
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)	1.18	0.59	1.80	1.95	2.59	2.99	1.32	1.71	4.63	7.93	9.27	8.59	5.42	1.92	1.58	0.46	0.48	0.81	0.74	1.87	1.96	1.88	1.91	1.97	2.10	2.11	1.98	2.11	1.90	2.35	2.29	2.03	2.25	1.85	2.05	2.09
EPS (Diluted)	1.18	0.59	1.78	1.93	2.57	2.97	1.32	1.70	4.62	7.92	9.26	8.59	5.42	1.87	1.53	0.41	0.43	0.71	0.64	1.77	1.86	1.88	1.91	1.97	2.10	2.11	1.98	2.11	1.90	2.19	2.13	1.87	2.09	1.85	2.05	2.09
EBITDA	478.63M	348.58M	516.21M	551.09M	658.99M	730M	597.01M	513.28M	498.73M	653.05M	660.99M	669.11M	683.5M	537.55M	555.44M	530.12M	525.54M	521.25M	496.89M	514.25M	506.19M	497.08M	496.43M	510.39M	512.43M	507.92M	499.27M	474.61M	464.35M	468.4M	461.89M	469.13M	477.09M	464.11M	468.58M	449.46M
EBIT	471.27M	340.27M	507.59M	541.3M	670.38M	755.14M	540.65M	530.48M	783.48M	1.33B	1.5B	1.44B	1.13B	540.95M	476.34M	245.59M	246.71M	297.09M	277.97M	509.7M	529.44M	517.46M	520.08M	525.15M	543.11M	542.92M	513.64M	530.7M	490.07M	539.58M	542.62M	496.14M	533.32M	472.4M	492.39M	495.88M
Depreciation & Amortization	7.36M	8.31M	8.61M	9.79M	10.64M	10.8M	11.42M	10.69M	10.31M	15.51M	13.8M	11.79M	14.85M	19.86M	19.3M	22.23M	18.88M	15.67M	17.26M	15.03M	13.35M	6.02M	6.31M	7.16M	8.47M	8.04M	7.87M	8.09M	8.15M	6.66M	4.97M	3.5M	2.02M	2.46M	2.13M	1.74M