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Dream Office Real Estate Investment Trust
TSX:D.UN

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Dream Office Real Estate Investment Trust
TSX:D.UN
Watchlist
Price: 19.02 CAD 1.39% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Dream Office Real Estate Investment Trust

Revenue
190.4m CAD
Cost of Revenue
-88.1m CAD
Gross Profit
102.3m CAD
Operating Expenses
-10.9m CAD
Operating Income
91.5m CAD
Other Expenses
-168.7m CAD
Net Income
-77.2m CAD

Income Statement
Dream Office Real Estate Investment Trust

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Income Statement
Currency: CAD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
687
N/A
704
+2%
710
+1%
708
0%
705
0%
700
-1%
698
0%
699
+0%
691
-1%
685
-1%
669
-2%
666
-1%
664
0%
650
-2%
621
-4%
562
-10%
474
-16%
386
-19%
315
-19%
264
-16%
242
-8%
235
-3%
233
-1%
229
-2%
229
0%
224
-2%
218
-3%
212
-3%
207
-2%
203
-2%
201
-1%
199
-1%
196
-2%
196
+0%
196
0%
195
0%
196
+1%
195
-1%
194
-1%
192
-1%
190
-1%
Gross Profit
Cost of Revenue
(296)
(304)
(305)
(305)
(304)
(302)
(303)
(308)
(303)
(301)
(296)
(294)
(296)
(291)
(277)
(250)
(212)
(175)
(144)
(122)
(111)
(105)
(104)
(102)
(101)
(100)
(98)
(96)
(94)
(93)
(92)
(91)
(89)
(89)
(90)
(90)
(90)
(88)
(88)
(88)
(88)
Gross Profit
392
N/A
400
+2%
405
+1%
404
0%
402
-1%
398
-1%
395
-1%
392
-1%
388
-1%
384
-1%
374
-3%
372
-1%
369
-1%
360
-2%
345
-4%
312
-9%
262
-16%
211
-19%
170
-19%
142
-16%
132
-7%
129
-2%
129
-1%
128
-1%
128
N/A
124
-3%
120
-3%
116
-3%
113
-3%
110
-2%
109
-1%
109
-1%
107
-1%
107
0%
106
-1%
105
-1%
106
+1%
106
+0%
106
-1%
104
-2%
102
-2%
Operating Income
Operating Expenses
(20)
(21)
(22)
(23)
(23)
(23)
(19)
(15)
(11)
(10)
(12)
(14)
(12)
(15)
(18)
(18)
(15)
(17)
(15)
(15)
(14)
(15)
(14)
(13)
(12)
(13)
(12)
(12)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(11)
(11)
Selling, General & Administrative
(24)
(24)
(25)
(25)
(24)
(24)
(20)
(16)
(12)
(10)
(10)
(11)
(12)
(11)
(11)
(11)
(11)
(11)
(12)
(12)
(13)
(12)
(12)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
Depreciation & Amortization
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(7)
(7)
(7)
(6)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
7
6
5
5
5
5
5
4
4
3
2
0
4
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
372
N/A
379
+2%
383
+1%
381
-1%
379
-1%
376
-1%
377
+0%
377
+0%
376
0%
374
-1%
362
-3%
358
-1%
357
0%
344
-3%
327
-5%
294
-10%
247
-16%
194
-22%
155
-20%
128
-18%
118
-8%
115
-2%
115
N/A
115
0%
115
+0%
112
-3%
108
-3%
104
-4%
102
-2%
99
-2%
98
-1%
98
0%
97
-1%
96
-1%
95
-1%
95
-1%
96
+1%
96
+0%
95
-1%
93
-2%
91
-2%
Pre-Tax Income
Interest Income Expense
81
(22)
(125)
(160)
(209)
(195)
(204)
(230)
(235)
(391)
(1 103)
(1 094)
(1 187)
(1 065)
(319)
(313)
(78)
(15)
3
63
38
26
53
13
14
71
78
121
74
24
(5)
48
61
103
144
82
(30)
(81)
(196)
(210)
(167)
Non-Reccuring Items
(7)
(10)
(9)
(10)
(10)
(9)
(137)
(139)
(195)
(199)
(93)
(95)
(48)
(56)
(44)
(46)
(38)
(25)
(14)
(7)
(7)
(6)
(5)
(5)
(3)
(3)
(1)
0
0
0
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(1)
(2)
Pre-Tax Income
445
N/A
347
-22%
249
-28%
211
-15%
160
-24%
171
+7%
36
-79%
8
-78%
(53)
N/A
(216)
-304%
(834)
-287%
(832)
+0%
(878)
-6%
(777)
+11%
(36)
+95%
(65)
-83%
131
N/A
155
+18%
144
-7%
185
+28%
148
-20%
135
-9%
163
+21%
123
-25%
126
+3%
180
+42%
185
+3%
225
+21%
176
-22%
123
-30%
91
-26%
143
+57%
155
+9%
196
+26%
237
+21%
174
-27%
64
-63%
13
-80%
(103)
N/A
(117)
-14%
(77)
+34%
Net Income
Tax Provision
(0)
0
0
1
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
4
4
4
4
(0)
(0)
(0)
(0)
(1)
0
0
0
1
1
1
1
0
0
0
(0)
(1)
(0)
(0)
(0)
(0)
Income from Continuing Operations
445
347
249
212
159
171
35
6
(55)
(217)
(836)
(833)
(880)
(779)
(37)
(67)
135
159
148
189
148
135
163
123
126
180
186
225
177
124
92
144
155
196
237
173
64
13
(103)
(117)
(77)
Net Income (Common)
445
N/A
347
-22%
249
-28%
212
-15%
159
-25%
171
+7%
35
-79%
6
-82%
(55)
N/A
(217)
-295%
(836)
-285%
(833)
+0%
(880)
-6%
(779)
+11%
(37)
+95%
(67)
-78%
135
N/A
167
+24%
158
-6%
200
+27%
158
-21%
135
-14%
156
+16%
113
-28%
117
+4%
172
+47%
183
+6%
225
+23%
177
-21%
123
-31%
90
-26%
143
+58%
154
+8%
196
+27%
237
+21%
173
-27%
64
-63%
13
-80%
(103)
N/A
(117)
-14%
(77)
+34%
EPS (Diluted)
4.07
N/A
3.17
-22%
2.26
-29%
1.92
-15%
1.45
-24%
1.55
+7%
0.3
-81%
0.05
-83%
-0.49
N/A
-1.91
-290%
-7.2
-277%
-7.26
-1%
-7.7
-6%
-7.06
+8%
-0.35
+95%
-0.71
-103%
1.38
N/A
2.32
+68%
2.25
-3%
3.01
+34%
2.26
-25%
2.07
-8%
2.4
+16%
1.79
-25%
1.83
+2%
2.76
+51%
2.99
+8%
3.71
+24%
2.93
-21%
2.15
-27%
1.59
-26%
2.54
+60%
5.48
+116%
3.65
-33%
4.43
+21%
3.25
-27%
2.39
-26%
0.24
-90%
-4.15
N/A
-6.06
-46%
-3.47
+43%

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