Granite Real Estate Inves... (GRP-UN)
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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00
Revenue 521.25M 455.58M 393.49M 340.20M 273.68M 247.48M 222.64M 223.40M 216.30M 207.41M 203.25M 181.12M 186.79M 358.42M 384.63M 942.55M 786.92M 1.01B 909.92M 1.03B 1.06B 986.20M 877.52M 662.37M
Cost of Revenue 86.01M 75.22M 60.81M 47.16M 35.36M 30.94M 9.30M 7.64M 7.06M 6.88M 5.57M 5.69M 3.15M 191.63M 143.90M 676.51M 567.86M 771.43M 699.39M 810.16M 793.45M - - -
Gross Profit 435.24M 380.36M 332.68M 293.04M 238.31M 216.54M 213.34M 215.76M 209.24M 200.53M 197.67M 175.42M 183.65M 166.79M 240.74M 266.04M 219.07M 238.51M 210.53M 216.32M 262.05M 986.20M 877.52M 662.37M
Operating Income 394.79M 345.14M 292.19M 259.82M 238.31M 216.54M 180.85M 187.10M 161.45M 147.88M 149.31M 85.80M 55.57M -40.31M 6.47M -154.43M -636.20K -112.00M -31.53M -51.66M 75.37M 16.12M 52.10M 18.45M
Interest Income 1.85M 1.63M 3.11M 2.37M 9.61M 2.64M 540.00K 318.00K 286.00K 420.00K 322.00K 520.00K 728.99K 370.06K 45.52M 5.98M -0.3 - - - - - - -
Pretax Income 129.01M 92.16M 1.55B 499.02M 424.94M 518.01M 371.17M 328.32M 231.70M 72.15M 113.93M 85.78M 55.66M -18.57M -50.35M -118.26M 5.04M 28.34M -19.55M -38.76M -151.71M 23.34M 86.48M 34.31M
Net Income 136.66M 155.77M 1.31B 429.80M 382.08M 465.16M 357.70M 279.32M 193.33M 70.21M 145.03M 71.34M 159.07M -52.02M -44.28M -3.91M 39.13M 69.78M 7.62M -10.22M -41.94M 16.61M 52.87M 25.66M
Selling & General & Admin 40.45M 28.60M 37.77M 31.64M 31.42M 29.40M 26.07M 27.96M 28.32M 28.06M 24.83M 30.93M 48.40M 76.54M 55.57M 104.56M 96.06M 113.30M 106.42M 118.46M 103.71M 79.29M 61.89M 44.73M
Research & Development - 0.20 3.94 1.47 1.56 2.10 1.53 1.47 - - - - - - - - - - - - - - - -
Other Expenses - 2.46M 1.95M 1.72M 906.00K 2.25M -26.89M -11.92M - -28.58M - - - - - - - - - - - - - -
Operating Expenses 40.45M 31.06M 39.72M 33.35M 32.33M 29.70M 32.27M 28.67M 29.04M 28.68M 25.29M 73.70M 92.46M 156.47M 114.60M 211.22M 219.70M 350.50M 242.05M 267.98M 186.67M 970.08M 825.41M 643.92M
Interest Expense 72.86M 45.18M 39.39M 33.61M 27.77M 18.54M 19.79M 19.71M 18.84M 23.94M 20.32M 16.39M 16.99M 16.45M 19.88M 55.62M 38.61M - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 126.46M 106.28M 100.53M 80.52M 67.69M 60.65M 41.57M 36.30M 36.10M 35.56M 30.86M 79.40M 95.61M 348.10M 258.50M 887.73M 787.56M 1.12B 941.45M 1.08B 980.12M 970.08M 825.41M 643.92M
Income Tax -9.49M -63.66M 240.57M 69.09M 42.67M 52.65M 13.42M 47.63M 36.16M 8.49M -31.34M 14.45M -4.78M 33.45M 1.82M -22.78M 12.85M 12.21M 22.04M 19.27M -52.77M 15.05M 29.38M -11.04M
Shares Outstanding (Basic) 63.36M 65.20M 64.00M 56.60M 49.00M 45.69M 46.90M 47.12M 47.02M 47.00M 46.95M 46.85M 46.89M 46.71M 46.71M 46.71M 48.07M 48.30M 48.26M 48.16M 48.13M 46.13M 46.13M 46.13M
Shares Outstanding (Diluted) 63.36M 65.30M 64.00M 56.70M 49.00M 45.69M 46.90M 47.12M 47.10M 47.07M 46.95M 46.88M 46.97M 46.71M 46.71M 46.71M 48.08M 48.35M 48.32M 48.16M 48.13M 46.13M 46.13M 46.13M
EPS (Basic) 2.16 2.39 20.47 7.59 7.80 10.18 7.63 5.93 4.11 1.49 3.09 3.20 3.25 -1.11 -0.95 -0.08 0.81 1.45 0.16 -0.21 -0.87 0.36 1.15 0.56
EPS (Diluted) 2.16 2.39 20.47 7.58 7.80 10.18 7.63 5.93 4.11 1.49 3.09 3.20 3.24 -1.11 -0.95 -0.08 0.81 1.45 0.16 -0.21 -0.87 0.36 1.15 0.56
EBITDA 203.14M 346.73M 293.51M 260.98M 206.04M 178.17M 184.95M 187.80M 184.42M 172.47M 157.29M 144.82M 112.71M 60.76M 176.75M 70.03M 77.36M -14.44M 57.79M 27.99M -77.69M 69.69M 110.59M 63.12M
Depreciation & Amortization 1.27M 94.90M 101.75M 83.92M 96.44M 83.62M 78.58M 53.90M 720.00K 621.00K 454.00K 42.77M 44.06M 50.45M 50.61M 107.64M 82.38M 97.55M 89.32M 87.11M 82.97M 53.57M 58.48M 44.66M

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