Minto Apartment REIT

TSX:MIUN

Kanada / Immobilien / Immobilien-REITs

Übersicht

Dividenden

Historische Bankanleihedaten (10J)

Aktienkurs

13,53 CAD

Model Summary
-	-
Key Metrics	Latest
Total Revenue	157,1 M
Net Profit Margin	69,4%
Total Assets	2,645 B
Total Equity	1,116 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Net Revenue	70	75	79	85	104	125	124	144	158	157	157
% Growth		6.7%	5.3%	7.3%	22.9%	19.6%	-1.1%	16.4%	9.8%	-0.5%

Adjusted Net Income	13	15	18	(79)	(49)	121	28	239	(40)	109	109
% Margin	17.8%	20.2%	23.1%	-92.4%	-46.9%	97.2%	22.8%	166.4%	-25.6%	69.4%	69.4%

Adjusted Basic EPS	NA	NA	NA	(4.95)	(1.35)	3.35	0.70	6.00	(1.01)	2.75	2.75

Ergänzende Berechnungen

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
CAD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Net Revenue	70	75	79	85	104	125	124	144	158	157	157
% Growth	NA	6.7%	5.3%	7.3%	22.9%	19.6%	-1.1%	16.4%	9.8%	-0.5%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(4)	(4)	(4)	(5)	(6)	(6)	(8)	(7)	(11)	(8)	(8)
Other Exp / (Inc)	(5)	(30)	35	44	(49)	98	10	127	(215)	(42)	(42)
Total Operating Exp	(9)	(34)	30	40	(54)	92	2	120	(226)	(50)	(50)

Operating Income	61	41	110	125	50	217	125	264	(68)	107	107
% Revenue	87.2%	54.5%	138.5%	146.7%	47.9%	173.4%	101.6%	183.3%	-42.9%	68.2%	68.2%

Interest Expense	(17)	(17)	(17)	(26)	(30)	(37)	(31)	(38)	(49)	(44)	(44)
Pre-tax Income	44	24	93	99	20	180	94	225	(117)	63	63
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(11)	(6)	(24)	0	0	0	0	0	0	0	0
Net Income to Company	33	18	69	99	20	180	94	225	(117)	63	63
% Margin	47.0%	24.0%	87.2%	116.3%	19.1%	143.8%	76.2%	156.8%	-73.9%	40.3%	40.3%

Minority Interest in Earnings
Net Income to Stockholders	33	18	69	99	20	180	94	225	(117)	63	63

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	33	18	69	99	20	180	94	225	(117)	63	63
% Margin	47.0%	24.0%	87.2%	116.3%	19.1%	143.8%	76.2%	156.8%	-73.9%	40.3%	40.3%

As Reported
Basic EPS (Continuing Ops)	0.00	0.00	0.00	6.23	0.55	4.95	2.35	5.65	(2.92)	1.60	1.60
Diluted EPS (Continuing Ops)	0.00	0.00	0.00	6.23	0.55	4.95	2.35	5.65	(2.92)	1.60	1.60

WA Basic Shares Out.	0	0	0	16	36	36	40	40	40	40	40
WA Diluted Shares Out.	0	0	0	16	36	36	40	40	40	40	40

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	0	1	0	163	103	(66)	32	(202)	53	(77)	(77)
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	1	1	1
Addback: Asset Writedown	(28)	(4)	(65)	(80)	(93)	(79)	(89)	19	102	61	61
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	(4)	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	(159)	0	0	0	0	0	0	0
Total Unusual Items	(27)	(3)	(68)	(77)	9	(144)	(57)	(183)	156	(15)	(15)
% Margin	-38.9%	-4.2%	-86.2%	-90.7%	9.0%	-115.6%	-46.1%	-127.1%	98.7%	-9.5%	-9.5%

Adjusted Net Income Reconciliation
Net Income to Company	33	18	69	99	20	180	94	225	(117)	63	63
Addback: Unusual Items	(28)	(4)	(69)	(240)	(93)	(79)	(89)	19	103	62	62
Less: Tax Benefit of Unusual Items (26%)	7	1	18	62	24	20	23	(5)	(27)	(16)	(16)
Adjusted Net Income	13	15	18	(79)	(49)	121	28	239	(40)	109	109
% Margin	17.8%	20.2%	23.1%	-92.4%	-46.9%	97.2%	22.8%	166.4%	-25.6%	69.4%	69.4%

Fehler beim Laden

Minto Apartment REIT

TSX:MIUN

Kanada / Immobilien / Immobilien-REITs

Historische Bankanleihedaten (10J)