
Crombie Real Estate Investment Trust
TSX:CRR.UN

Income Statement
Earnings Waterfall
Crombie Real Estate Investment Trust
Revenue
|
476.4m
CAD
|
Cost of Revenue
|
-169.3m
CAD
|
Gross Profit
|
307m
CAD
|
Operating Expenses
|
-22.4m
CAD
|
Operating Income
|
284.6m
CAD
|
Other Expenses
|
-288.6m
CAD
|
Net Income
|
-4.1m
CAD
|
Income Statement
Crombie Real Estate Investment Trust
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
358
N/A
|
360
+0%
|
366
+2%
|
368
+0%
|
370
+1%
|
372
+1%
|
378
+2%
|
388
+2%
|
400
+3%
|
407
+2%
|
408
+0%
|
411
+1%
|
412
+0%
|
415
+1%
|
418
+1%
|
416
0%
|
415
0%
|
414
0%
|
409
-1%
|
406
-1%
|
399
-2%
|
396
-1%
|
393
-1%
|
389
-1%
|
389
+0%
|
390
+0%
|
394
+1%
|
402
+2%
|
409
+2%
|
410
+0%
|
413
+1%
|
415
+1%
|
428
+3%
|
422
-1%
|
429
+2%
|
430
+0%
|
444
+3%
|
456
+3%
|
465
+2%
|
475
+2%
|
476
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(110)
|
(110)
|
(110)
|
(112)
|
(113)
|
(114)
|
(114)
|
(115)
|
(115)
|
(116)
|
(118)
|
(119)
|
(121)
|
(123)
|
(123)
|
(122)
|
(121)
|
(121)
|
(119)
|
(119)
|
(118)
|
(121)
|
(130)
|
(131)
|
(130)
|
(128)
|
(120)
|
(123)
|
(126)
|
(128)
|
(131)
|
(133)
|
(146)
|
(141)
|
(145)
|
(146)
|
(154)
|
(160)
|
(165)
|
(171)
|
(169)
|
|
Gross Profit |
249
N/A
|
250
+0%
|
256
+2%
|
256
+0%
|
257
+0%
|
259
+1%
|
265
+2%
|
273
+3%
|
285
+4%
|
291
+2%
|
289
-1%
|
293
+1%
|
291
-1%
|
293
+1%
|
295
+1%
|
294
0%
|
293
0%
|
293
+0%
|
290
-1%
|
288
-1%
|
281
-2%
|
275
-2%
|
263
-5%
|
258
-2%
|
259
+0%
|
262
+1%
|
273
+4%
|
279
+2%
|
283
+1%
|
282
0%
|
282
0%
|
282
+0%
|
282
0%
|
281
0%
|
285
+1%
|
285
+0%
|
291
+2%
|
297
+2%
|
300
+1%
|
304
+1%
|
307
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(31)
|
(20)
|
(20)
|
(20)
|
(34)
|
(21)
|
(22)
|
(23)
|
(30)
|
(32)
|
(32)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(61)
|
(64)
|
(65)
|
(32)
|
(51)
|
(29)
|
(28)
|
(28)
|
(37)
|
(31)
|
(31)
|
(27)
|
(35)
|
(33)
|
(28)
|
(21)
|
(38)
|
(43)
|
(33)
|
(29)
|
(29)
|
(22)
|
(23)
|
(22)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(21)
|
(22)
|
(21)
|
(21)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(23)
|
(21)
|
(20)
|
(20)
|
(27)
|
(28)
|
(28)
|
(27)
|
(21)
|
(22)
|
(21)
|
|
Depreciation & Amortization |
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(25)
|
(41)
|
(41)
|
(7)
|
(23)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
(6)
|
(5)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(11)
|
(0)
|
(1)
|
(1)
|
(13)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
0
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(9)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(12)
|
(11)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
|
Operating Income |
228
N/A
|
219
-4%
|
236
+8%
|
236
0%
|
236
+0%
|
225
-5%
|
243
+8%
|
251
+3%
|
262
+4%
|
261
0%
|
258
-1%
|
260
+1%
|
264
+2%
|
267
+1%
|
270
+1%
|
268
-1%
|
267
-1%
|
232
-13%
|
227
-2%
|
223
-2%
|
250
+12%
|
224
-10%
|
233
+4%
|
230
-2%
|
231
+0%
|
225
-2%
|
243
+8%
|
248
+2%
|
256
+3%
|
247
-4%
|
249
+1%
|
254
+2%
|
261
+3%
|
243
-7%
|
241
-1%
|
252
+5%
|
262
+4%
|
268
+2%
|
278
+4%
|
281
+1%
|
285
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(148)
|
(149)
|
(148)
|
(149)
|
(159)
|
(132)
|
(133)
|
(136)
|
(129)
|
(160)
|
(164)
|
(169)
|
(178)
|
(176)
|
(141)
|
(148)
|
(144)
|
(137)
|
(168)
|
(146)
|
(82)
|
(156)
|
(189)
|
(230)
|
(296)
|
(289)
|
(294)
|
(295)
|
(246)
|
(250)
|
(243)
|
(235)
|
(238)
|
(231)
|
(239)
|
(250)
|
(321)
|
(327)
|
(327)
|
(336)
|
(336)
|
|
Non-Reccuring Items |
(11)
|
0
|
(16)
|
(13)
|
(13)
|
0
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(15)
|
0
|
(7)
|
(7)
|
(6)
|
0
|
(8)
|
(8)
|
(7)
|
0
|
(5)
|
(6)
|
(3)
|
0
|
0
|
(12)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
47
|
|
Pre-Tax Income |
69
N/A
|
70
+2%
|
71
+2%
|
74
+4%
|
65
-13%
|
93
+44%
|
103
+10%
|
108
+5%
|
126
+17%
|
101
-20%
|
94
-7%
|
92
-2%
|
86
-6%
|
92
+6%
|
121
+32%
|
112
-7%
|
107
-4%
|
96
-11%
|
52
-46%
|
69
+33%
|
162
+133%
|
68
-58%
|
37
-46%
|
(9)
N/A
|
(72)
-708%
|
(63)
+12%
|
(55)
+13%
|
(52)
+6%
|
8
N/A
|
(3)
N/A
|
6
N/A
|
7
+18%
|
12
+71%
|
12
-2%
|
2
-82%
|
2
+11%
|
(59)
N/A
|
(59)
0%
|
(51)
+15%
|
(57)
-13%
|
(4)
+93%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
2
|
1
|
(0)
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
76
|
77
|
78
|
79
|
2
|
2
|
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)
|
|
Income from Continuing Operations |
71
|
72
|
72
|
74
|
66
|
92
|
102
|
108
|
125
|
101
|
170
|
168
|
164
|
170
|
123
|
114
|
107
|
96
|
52
|
69
|
162
|
68
|
37
|
(9)
|
(72)
|
(64)
|
(55)
|
(52)
|
8
|
(3)
|
6
|
7
|
12
|
12
|
2
|
2
|
(59)
|
(59)
|
(51)
|
(57)
|
(4)
|
|
Net Income (Common) |
71
N/A
|
72
+1%
|
72
+0%
|
74
+2%
|
66
-11%
|
92
+40%
|
102
+11%
|
108
+5%
|
125
+16%
|
101
-19%
|
170
+69%
|
168
-1%
|
164
-3%
|
170
+4%
|
123
-28%
|
114
-7%
|
107
-6%
|
96
-11%
|
52
-46%
|
69
+33%
|
162
+134%
|
68
-58%
|
37
-46%
|
(9)
N/A
|
(72)
-699%
|
(64)
+12%
|
(55)
+13%
|
(52)
+6%
|
8
N/A
|
(3)
N/A
|
6
N/A
|
7
+19%
|
12
+74%
|
12
-2%
|
2
-82%
|
2
+11%
|
(59)
N/A
|
(59)
0%
|
(51)
+15%
|
(57)
-13%
|
(4)
+93%
|
|
EPS (Diluted) |
0.53
N/A
|
0.56
+6%
|
0.55
-2%
|
0.57
+4%
|
0.5
-12%
|
0.71
+42%
|
0.79
+11%
|
0.72
-9%
|
0.89
+24%
|
0.67
-25%
|
1.08
+61%
|
1.12
+4%
|
1.05
-6%
|
1.12
+7%
|
0.79
-29%
|
0.75
-5%
|
0.71
-5%
|
0.63
-11%
|
0.34
-46%
|
0.46
+35%
|
1.07
+133%
|
0.43
-60%
|
0.23
-47%
|
-0.04
N/A
|
-0.46
-1 050%
|
-0.4
+13%
|
-0.35
+13%
|
-0.33
+6%
|
0.05
N/A
|
-0.02
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.01
-86%
|
0.02
+100%
|
-0.33
N/A
|
-0.33
N/A
|
-0.28
+15%
|
-0.31
-11%
|
-0.02
+94%
|