First Capital Real Estate Investment Trust (FCXXF)
USD 12.3
(-1.6%)
USD 12.3
(-1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 687.98 Million | 693.09 Million | 674.89 Million | 672.89 Million | 746.77 Million | 729.59 Million |
| Cost of Revenue | 262.72 Million | 267.59 Million | 262.35 Million | 273.85 Million | 286.37 Million | 274.82 Million |
| Gross Profit | 425.25 Million | 425.49 Million | 412.53 Million | 399.03 Million | 460.39 Million | 454.77 Million |
| Operating Expenses | 51.47 Million | 45.33 Million | 54.05 Million | 19.96 Million | 42.75 Million | 40.32 Million |
| Selling, General and Administrative Expenses | 35.09 Million | 39.66 Million | 48.04 Million | 14.37 Million | 38.24 Million | 37.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.37 Million | 5.67 Million | 6.01 Million | 5.58 Million | 4.51 Million | 23 Thousand |
| Cost and Expenses | 314.19 Million | 312.93 Million | 316.41 Million | 293.82 Million | 329.13 Million | 315.15 Million |
| Operating Income | 373.78 Million | 399.25 Million | 367.65 Million | 383.41 Million | 452.08 Million | 471.3 Million |
| Interest Expense | 154.09 Million | 150.04 Million | 152.67 Million | 157.71 Million | 171.83 Million | 153.24 Million |
| Income Tax Expense | -4.79 Million | 7.19 Million | 25.92 Million | 23.92 Million | -82.18 Million | 79.15 Million |
| Earnings before Tax | -139.16 Million | -152.56 Million | 499.56 Million | 31.4 Million | 332.15 Million | 430.98 Million |
| Net Income | -134.05 Million | -159.76 Million | 460.13 Million | 7.48 Million | 401.34 Million | 343.6 Million |
| Earnings Per Share Basic | -0.63 | -0.74 | 2.09 | 0.03 | 1.84 | 1.35 |
| Earnings Per Share Diluted | -0.63 | -0.74 | 2.09 | 0.03 | 1.84 | 1.35 |
| Weighted Average Shares Outstanding | 212.78 Million | 216.21 Million | 219.64 Million | 219.42 Million | 217.95 Million | 254.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.78 Million | 216.21 Million | 219.64 Million | 219.41 Million | 217.95 Million | 254.82 Million |
| Gross Margin | 0.62 | 0.61 | 0.61 | 0.59 | 0.62 | 0.62 |
| EBIT Margin | 0.65 | 0.58 | 0.55 | 0.58 | 0.61 | 0.65 |
| Profit Margin | -0.19 | -0.23 | 0.68 | 0.01 | 0.54 | 0.47 |
| EBITDA | 445.47 Million | 404.93 Million | 373.36 Million | 380.58 Million | 452.19 Million | 472.52 Million |
| Earnings Before Tax Margin | 0.54 | 0.58 | 0.54 | 0.57 | 0.61 | 0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 174.01 Million | 176.24 Million | 182.88 Million | 687.98 Million | 171.18 Million | 168.88 Million |
| Cost of Revenue | 64.19 Million | 63.9 Million | 70.67 Million | 262.72 Million | 62.42 Million | 61.94 Million |
| Gross Profit | 109.81 Million | 112.34 Million | 112.21 Million | 425.25 Million | 108.75 Million | 106.93 Million |
| Operating Expenses | 23.27 Million | 10.73 Million | 15.71 Million | 51.47 Million | 13.58 Million | 10.11 Million |
| Selling, General and Administrative Expenses | 21.29 Million | 7.39 Million | 15.12 Million | - | 12.99 Million | 9.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.98 Million | -3000.00 | -3000.00 | -36 Thousand | -11 Thousand | 106 Thousand |
| Cost and Expenses | 87.47 Million | 74.63 Million | 86.39 Million | 314.19 Million | 76.01 Million | 72.06 Million |
| Operating Income | 86.54 Million | 59.47 Million | 110.9 Million | 447.12 Million | 146.98 Million | 106.97 Million |
| Interest Expense | 43.31 Million | 41.37 Million | 39.07 Million | 154.09 Million | 38.99 Million | 39.2 Million |
| Income Tax Expense | -3.18 Million | -23 Million | 1.2 Million | -4.79 Million | 46.32 Million | -38.28 Million |
| Earnings before Tax | 78.33 Million | -8.42 Million | 76.12 Million | -139.16 Million | 221.07 Million | -367.47 Million |
| Net Income | 81.1 Million | 16.94 Million | 74.79 Million | -134.05 Million | 173.8 Million | -327.54 Million |
| Earnings Per Share Basic | 0.38 | 0.08 | 0.35 | - | 0.81 | -1.54 |
| Earnings Per Share Diluted | 0.38 | 0.08 | 0.35 | - | 0.81 | -1.54 |
| Weighted Average Shares Outstanding | 211.85 Million | 211.85 Million | 213.7 Million | 212.18 Million | 214.2 Million | 212.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 214.28 Million | 214.28 Million | 213.98 Million | 212.18 Million | 214.2 Million | 212.69 Million |
| Gross Margin | 0.63 | 0.64 | 0.61 | 0.62 | 0.64 | 0.63 |
| EBIT Margin | 0.70 | 0.36 | 0.62 | - | 0.86 | 0.64 |
| Profit Margin | 0.47 | 0.10 | 0.41 | -0.19 | 1.02 | -1.94 |
| EBITDA | 122.3 Million | 63.78 Million | 114.2 Million | - | 147.57 Million | 107.7 Million |
| Earnings Before Tax Margin | 0.50 | 0.34 | 0.61 | 0.65 | 0.86 | 0.63 |
TOURN
IREDA
2989
RIO
8316
ACCFF