CT Real Estate Investment Trust
TSX:CRT.UN

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CT Real Estate Investment Trust Logo
CT Real Estate Investment Trust
TSX:CRT.UN
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Price: 15.05 CAD -0.79% Market Closed
Market Cap: 1.6B CAD
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Income Statement

Earnings Waterfall
CT Real Estate Investment Trust

Revenue
573.2m CAD
Cost of Revenue
-23.2m CAD
Gross Profit
550m CAD
Operating Expenses
-117.8m CAD
Operating Income
432.2m CAD
Other Expenses
-277.1m CAD
Net Income
155.1m CAD

Income Statement
CT Real Estate Investment Trust

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Income Statement
Currency: CAD
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
256
N/A
345
+35%
355
+3%
364
+3%
371
+2%
378
+2%
384
+2%
393
+2%
400
+2%
407
+2%
420
+3%
430
+2%
436
+1%
443
+2%
449
+1%
456
+2%
465
+2%
473
+2%
478
+1%
481
+1%
485
+1%
489
+1%
494
+1%
498
+1%
499
+0%
502
+1%
505
+1%
509
+1%
512
+0%
515
+1%
517
+0%
520
+1%
527
+1%
533
+1%
538
+1%
544
+1%
548
+1%
553
+1%
559
+1%
566
+1%
573
+1%
Gross Profit
Cost of Revenue
(5)
(8)
(10)
(11)
(12)
(12)
(13)
(14)
(14)
(15)
(16)
(17)
(18)
(18)
(20)
(20)
(21)
(22)
(21)
(20)
(19)
(18)
(18)
(19)
(21)
(22)
(22)
(21)
(19)
(18)
(18)
(18)
(19)
(20)
(20)
(20)
(21)
(20)
(21)
(22)
(23)
Gross Profit
250
N/A
337
+35%
345
+3%
354
+2%
360
+2%
366
+2%
372
+1%
379
+2%
385
+2%
392
+2%
404
+3%
413
+2%
419
+1%
425
+2%
429
+1%
436
+2%
443
+2%
451
+2%
456
+1%
460
+1%
466
+1%
471
+1%
476
+1%
479
+1%
479
0%
481
+0%
484
+1%
489
+1%
492
+1%
496
+1%
498
+0%
501
+1%
509
+1%
513
+1%
518
+1%
523
+1%
527
+1%
532
+1%
539
+1%
544
+1%
550
+1%
Operating Income
Operating Expenses
(59)
(78)
(81)
(83)
(83)
(85)
(87)
(89)
(91)
(92)
(94)
(94)
(92)
(91)
(91)
(93)
(96)
(99)
(101)
(102)
(101)
(102)
(101)
(102)
(102)
(102)
(104)
(104)
(103)
(104)
(104)
(104)
(106)
(106)
(107)
(107)
(109)
(110)
(112)
(113)
(118)
Selling, General & Administrative
(58)
(77)
(80)
(82)
(82)
(85)
(87)
(89)
(90)
(92)
(93)
(94)
(92)
(91)
(91)
(93)
(96)
(99)
(101)
(102)
(101)
(102)
(101)
(102)
(102)
(102)
(104)
(104)
(103)
(104)
(104)
(104)
(106)
(106)
(107)
(107)
(109)
(110)
(112)
(113)
(118)
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
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
Operating Income
192
N/A
259
+35%
265
+2%
271
+2%
277
+2%
281
+2%
284
+1%
290
+2%
295
+2%
301
+2%
310
+3%
318
+3%
326
+3%
334
+2%
338
+1%
343
+2%
347
+1%
352
+1%
355
+1%
358
+1%
364
+2%
369
+1%
375
+2%
377
+1%
377
+0%
379
+1%
380
+0%
385
+1%
389
+1%
393
+1%
395
+1%
397
+1%
402
+1%
407
+1%
411
+1%
416
+1%
418
+1%
422
+1%
427
+1%
431
+1%
432
+0%
Pre-Tax Income
Interest Income Expense
73
59
(60)
(55)
(51)
(47)
(44)
(46)
(38)
(41)
(36)
(31)
(41)
(17)
(23)
(28)
(24)
(51)
(56)
(55)
(60)
(61)
(96)
(114)
(131)
(195)
(166)
(54)
(44)
64
81
(21)
(27)
(83)
(109)
(84)
(152)
(193)
(167)
(177)
(95)
Pre-Tax Income
265
N/A
318
+20%
204
-36%
216
+6%
225
+4%
235
+4%
240
+2%
243
+1%
256
+5%
259
+1%
273
+5%
287
+5%
286
-1%
317
+11%
315
-1%
315
+0%
323
+3%
301
-7%
300
0%
304
+1%
305
+0%
307
+1%
279
-9%
262
-6%
246
-6%
183
-26%
215
+17%
331
+54%
346
+4%
457
+32%
475
+4%
377
-21%
375
0%
325
-13%
302
-7%
332
+10%
266
-20%
229
-14%
260
+13%
254
-2%
337
+33%
Net Income
Tax Provision
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
Income from Continuing Operations
265
318
204
216
225
235
240
243
256
259
273
287
286
317
315
315
323
301
300
304
305
307
279
262
246
183
215
331
346
457
475
377
375
325
302
332
266
229
260
254
337
Income to Minority Interest
0
(159)
(187)
(217)
(248)
(122)
(126)
(129)
(139)
(143)
(153)
(162)
(162)
(182)
(181)
(181)
(186)
(173)
(171)
(172)
(171)
(171)
(154)
(144)
(134)
(100)
(117)
(180)
(188)
(249)
(259)
(205)
(204)
(176)
(164)
(180)
(144)
(124)
(141)
(137)
(182)
Net Income (Common)
265
N/A
159
-40%
101
-36%
(1)
N/A
(23)
-1 631%
113
N/A
114
+1%
114
-1%
117
+3%
117
-1%
121
+3%
125
+4%
124
-1%
136
+10%
134
-1%
134
0%
137
+3%
128
-7%
129
+0%
132
+2%
134
+2%
137
+2%
125
-9%
119
-5%
112
-5%
84
-26%
98
+17%
151
+54%
157
+4%
208
+32%
217
+4%
172
-21%
171
0%
148
-13%
138
-7%
152
+10%
122
-20%
105
-14%
120
+14%
117
-2%
155
+33%
EPS (Diluted)
2.94
N/A
1.77
-40%
1.12
-37%
-0.01
N/A
-0.25
-2 400%
1.25
N/A
1.27
+2%
1.26
-1%
1.3
+3%
1.29
-1%
1.33
+3%
1.38
+4%
1.36
-1%
1.5
+10%
1.48
-1%
1.48
N/A
1.52
+3%
1.4
-8%
0.39
-72%
0.4
+3%
0.41
+2%
0.43
+5%
0.35
-19%
0.37
+6%
0.35
-5%
0.26
-26%
0.3
+15%
0.48
+60%
0.5
+4%
0.65
+30%
0.68
+5%
0.53
-22%
0.53
N/A
0.45
-15%
0.42
-7%
0.46
+10%
0.51
+11%
0.31
-39%
0.36
+16%
0.35
-3%
0.46
+31%

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