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Dream Industrial Real Estate Investment Trust
TSX:DIR.UN

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Dream Industrial Real Estate Investment Trust Logo
Dream Industrial Real Estate Investment Trust
TSX:DIR.UN
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Price: 12.755 CAD -0.12%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Dream Industrial Real Estate Investment Trust

Revenue
437.6m CAD
Cost of Revenue
-103.4m CAD
Gross Profit
334.2m CAD
Operating Expenses
-45.7m CAD
Operating Income
288.5m CAD
Other Expenses
-184.2m CAD
Net Income
104.3m CAD

Income Statement
Dream Industrial 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
143
N/A
155
+8%
160
+4%
163
+2%
166
+2%
169
+2%
174
+3%
177
+2%
177
0%
177
+0%
177
0%
176
0%
175
-1%
174
-1%
171
-1%
170
-1%
172
+1%
169
-2%
166
-2%
163
-2%
160
-2%
166
+3%
176
+6%
186
+6%
195
+5%
207
+6%
216
+4%
226
+4%
236
+5%
245
+4%
255
+4%
272
+7%
290
+7%
312
+8%
333
+7%
350
+5%
370
+6%
389
+5%
409
+5%
426
+4%
438
+3%
Gross Profit
Cost of Revenue
(44)
(48)
(51)
(53)
(54)
(54)
(56)
(58)
(58)
(58)
(58)
(58)
(57)
(57)
(56)
(55)
(56)
(53)
(51)
(49)
(46)
(47)
(51)
(53)
(56)
(60)
(63)
(67)
(69)
(71)
(71)
(70)
(72)
(75)
(78)
(84)
(88)
(91)
(97)
(101)
(103)
Gross Profit
99
N/A
106
+7%
109
+3%
110
+1%
113
+3%
115
+2%
118
+2%
120
+2%
119
0%
119
N/A
119
0%
119
0%
117
-1%
116
-1%
116
-1%
115
0%
117
+1%
116
-1%
115
-1%
115
0%
114
0%
118
+4%
126
+6%
133
+6%
139
+5%
147
+6%
153
+4%
158
+4%
167
+5%
174
+4%
184
+6%
202
+10%
218
+8%
237
+9%
254
+7%
266
+5%
282
+6%
298
+6%
312
+5%
325
+4%
334
+3%
Operating Income
Operating Expenses
(32)
(34)
(21)
(22)
(23)
(24)
(27)
(27)
(62)
(63)
(64)
(64)
(31)
(30)
(29)
(28)
(26)
(26)
(26)
(26)
(28)
(28)
(27)
(26)
(28)
(30)
(32)
(34)
(33)
(34)
(35)
(39)
(39)
(72)
(75)
(46)
(45)
(49)
(48)
(48)
(46)
Selling, General & Administrative
(7)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(12)
(13)
(14)
(16)
(17)
(18)
(18)
(21)
(23)
(25)
(27)
(28)
(30)
(31)
(32)
(32)
(32)
Depreciation & Amortization
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
0
0
0
0
0
0
Other Operating Expenses
(25)
(26)
(13)
(14)
(14)
(16)
(18)
(18)
(53)
(53)
(54)
(54)
(21)
(20)
(19)
(18)
(17)
(16)
(16)
(16)
(18)
(16)
(15)
(14)
(16)
(17)
(18)
(18)
(16)
(16)
(16)
(18)
(16)
(47)
(47)
(17)
(15)
(18)
(16)
(16)
(14)
Operating Income
67
N/A
73
+8%
88
+21%
88
+0%
90
+3%
91
+1%
91
+0%
92
+1%
57
-38%
57
-1%
55
-2%
54
-2%
87
+59%
87
+0%
87
+0%
88
+1%
91
+4%
90
-1%
88
-2%
88
0%
86
-2%
90
+5%
99
+9%
107
+9%
111
+4%
117
+5%
121
+3%
125
+3%
134
+7%
140
+4%
149
+6%
163
+9%
179
+10%
164
-8%
179
+9%
221
+23%
237
+7%
249
+5%
264
+6%
277
+5%
288
+4%
Pre-Tax Income
Interest Income Expense
18
(1)
(32)
(32)
(21)
(22)
(10)
(18)
(22)
(33)
(62)
(63)
(90)
(69)
(77)
(82)
(56)
(28)
(7)
14
60
2
66
29
74
127
41
115
77
126
282
391
491
832
831
750
489
2
(110)
(205)
(184)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
(0)
(4)
(3)
(3)
(2)
(1)
(2)
(32)
(32)
0
0
0
(0)
(1)
(1)
(1)
(1)
Pre-Tax Income
85
N/A
72
-16%
55
-23%
56
+2%
69
+24%
69
0%
81
+18%
74
-9%
36
-52%
24
-33%
(6)
N/A
(8)
-31%
(3)
+62%
18
N/A
10
-43%
6
-39%
35
+474%
62
+78%
82
+31%
100
+22%
144
+44%
92
-36%
165
+79%
136
-17%
185
+36%
240
+29%
158
-34%
238
+50%
209
-12%
265
+27%
428
+62%
522
+22%
639
+22%
996
+56%
1 010
+1%
971
-4%
725
-25%
250
-65%
153
-39%
70
-54%
103
+47%
Net Income
Tax Provision
(1)
(1)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
1
1
1
1
(0)
(0)
(0)
(2)
(0)
(1)
(1)
(3)
(4)
(9)
(9)
(7)
(12)
(9)
(12)
(18)
(22)
(30)
(40)
(43)
(41)
(19)
(5)
1
9
1
Income from Continuing Operations
84
70
53
55
68
68
81
74
35
23
(6)
(8)
(3)
18
11
6
35
62
80
100
143
90
162
132
177
231
151
225
200
253
411
500
608
956
967
930
706
245
154
79
104
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
84
N/A
70
-16%
53
-25%
55
+5%
68
+23%
68
+0%
81
+20%
74
-9%
35
-53%
23
-33%
(6)
N/A
(8)
-25%
(3)
+65%
18
N/A
11
-41%
6
-48%
35
+521%
66
+91%
90
+35%
111
+23%
158
+42%
104
-34%
172
+65%
139
-19%
179
+29%
230
+28%
149
-35%
225
+52%
200
-11%
253
+27%
411
+62%
500
+22%
608
+22%
956
+57%
967
+1%
930
-4%
706
-24%
245
-65%
154
-37%
79
-49%
104
+32%
EPS (Diluted)
3.22
N/A
1.27
-61%
0.65
-49%
0.66
+2%
1.17
+77%
0.78
-33%
0.93
+19%
0.85
-9%
0.46
-46%
0.3
-35%
-0.07
N/A
-0.08
-14%
-0.03
+63%
0.19
N/A
0.13
-32%
0.06
-54%
0.38
+533%
0.63
+66%
0.86
+37%
0.97
+13%
1.46
+51%
0.79
-46%
1.26
+59%
0.99
-21%
1.32
+33%
1.35
+2%
0.86
-36%
1.31
+52%
1.18
-10%
1.36
+15%
2
+47%
2.17
+9%
2.81
+29%
3.68
+31%
3.53
-4%
3.38
-4%
2.61
-23%
0.9
-66%
0.56
-38%
0.28
-50%
0.37
+32%

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