Minto Apartment Real Estate Investment Trust
TSX:MI.UN
Income Statement
Earnings Waterfall
Minto Apartment Real Estate Investment Trust
Revenue
|
157.9m
CAD
|
Cost of Revenue
|
-58.8m
CAD
|
Gross Profit
|
99.2m
CAD
|
Operating Expenses
|
0
CAD
|
Operating Income
|
99.2m
CAD
|
Other Expenses
|
-215.8m
CAD
|
Net Income
|
-116.7m
CAD
|
Income Statement
Minto Apartment Real Estate Investment Trust
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
122
N/A
|
124
+1%
|
126
+2%
|
132
+4%
|
138
+5%
|
144
+4%
|
150
+4%
|
154
+3%
|
156
+1%
|
158
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(47)
|
(47)
|
(49)
|
(52)
|
(54)
|
(56)
|
(58)
|
(59)
|
(59)
|
(59)
|
|
Gross Profit |
75
N/A
|
76
+1%
|
77
+1%
|
80
+4%
|
85
+6%
|
88
+4%
|
92
+4%
|
94
+3%
|
96
+2%
|
99
+3%
|
|
Operating Income | |||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
75
N/A
|
76
+1%
|
77
+1%
|
80
+4%
|
85
+6%
|
88
+4%
|
92
+4%
|
94
+3%
|
96
+2%
|
99
+3%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
132
|
76
|
88
|
34
|
(21)
|
(37)
|
(72)
|
(117)
|
(120)
|
(129)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
(115)
|
(58)
|
(16)
|
210
|
219
|
175
|
147
|
(37)
|
(48)
|
(85)
|
|
Pre-Tax Income |
92
N/A
|
94
+2%
|
149
+58%
|
324
+117%
|
283
-13%
|
225
-20%
|
167
-26%
|
(60)
N/A
|
(72)
-20%
|
(117)
-62%
|
|
Net Income | |||||||||||
Income from Continuing Operations |
92
|
94
|
149
|
324
|
283
|
225
|
167
|
(60)
|
(72)
|
(117)
|
|
Net Income (Common) |
92
N/A
|
94
+2%
|
149
+58%
|
324
+117%
|
283
-13%
|
225
-20%
|
167
-26%
|
(60)
N/A
|
(72)
-20%
|
(117)
-62%
|
|
EPS (Diluted) |
2.54
N/A
|
2.35
-7%
|
3.72
+58%
|
8.08
+117%
|
7.08
-12%
|
5.65
-20%
|
4.17
-26%
|
-1.5
N/A
|
-1.8
-20%
|
-2.92
-62%
|