Dream Office Real Estate Investment Trust (D-UN.TO)
CAD 17.83
(-1.76%)
CAD 17.83
(-1.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 190.44 Million | 196.27 Million | 195.93 Million | 206.58 Million | 229.01 Million | 285.2 Million |
| Cost of Revenue | 88.11 Million | 90.14 Million | 88.79 Million | 93.64 Million | 101.44 Million | 130.24 Million |
| Gross Profit | 102.33 Million | 106.12 Million | 107.13 Million | 112.94 Million | 127.57 Million | 154.96 Million |
| Operating Expenses | 12.55 Million | 12.41 Million | 12.48 Million | 13.5 Million | 14.92 Million | 14.67 Million |
| Selling, General and Administrative Expenses | 12.39 Million | 11.98 Million | 11.58 Million | 11.57 Million | 13.03 Million | 12.47 Million |
| Research and Development Expenses | - | 0.02 | 0.33 | 0.63 | 0.29 | 0.41 |
| Other Expenses | 10.11 Million | 430 Thousand | 897 Thousand | 1.92 Million | 1.89 Million | 2.19 Million |
| Cost and Expenses | 100.66 Million | 102.56 Million | 101.28 Million | 107.14 Million | 116.36 Million | 144.91 Million |
| Operating Income | 62.88 Million | 154.08 Million | 186.63 Million | 138.53 Million | 168.43 Million | 221.5 Million |
| Interest Expense | 62.72 Million | 55.55 Million | 48.68 Million | 48.32 Million | 54.08 Million | 63.38 Million |
| Income Tax Expense | 47 Thousand | 672 Thousand | -203 Thousand | -1.3 Million | 486 Thousand | 342 Thousand |
| Earnings before Tax | -77.14 Million | 64.31 Million | 155.1 Million | 175.94 Million | 126.37 Million | 158.12 Million |
| Net Income | -77.19 Million | 63.64 Million | 154.2 Million | 177.27 Million | 117.32 Million | 157.77 Million |
| Earnings Per Share Basic | -3.47 | 2.41 | 5.51 | 5.89 | 3.69 | 2.66 |
| Earnings Per Share Diluted | -3.47 | 2.39 | 5.49 | 5.86 | 1.84 | 2.66 |
| Weighted Average Shares Outstanding | 22.26 Million | 26.45 Million | 27.98 Million | 30.12 Million | 31.81 Million | 59.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.26 Million | 26.58 Million | 28.09 Million | 30.23 Million | 63.87 Million | 59.36 Million |
| Gross Margin | 0.54 | 0.54 | 0.55 | 0.55 | 0.56 | 0.54 |
| EBIT Margin | 0.33 | 0.85 | 1.02 | 0.74 | 0.81 | 0.70 |
| Profit Margin | -0.41 | 0.32 | 0.79 | 0.86 | 0.51 | 0.55 |
| EBITDA | 63.04 Million | 158.04 Million | 199.13 Million | 152.14 Million | 74.71 Million | 199.11 Million |
| Earnings Before Tax Margin | 0.33 | 0.79 | 0.95 | 0.67 | 0.74 | 0.78 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 52.01 Million | 51.98 Million | 190.44 Million | 47.67 Million | 47.54 Million | 47.01 Million |
| Cost of Revenue | 24.62 Million | 26.08 Million | 88.11 Million | 21.91 Million | 22.43 Million | 21.72 Million |
| Gross Profit | 27.39 Million | 25.89 Million | 102.33 Million | 25.76 Million | 25.1 Million | 25.29 Million |
| Operating Expenses | -10.41 Million | -16.86 Million | 12.55 Million | 2.94 Million | 3.11 Million | 3.55 Million |
| Selling, General and Administrative Expenses | - | 2.81 Million | - | 2.91 Million | 3.07 Million | 3.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.41 Million | 16.86 Million | 10.11 Million | -22.19 Million | 21.17 Million | 10.89 Million |
| Cost and Expenses | 35.03 Million | 9.22 Million | 100.66 Million | 24.86 Million | 25.55 Million | 25.27 Million |
| Operating Income | 16.98 Million | 42.75 Million | 59.68 Million | 21.69 Million | 22.44 Million | -10.54 Million |
| Interest Expense | - | 16.29 Million | 62.72 Million | 15.68 Million | 16.29 Million | 15.1 Million |
| Income Tax Expense | -511 Thousand | 157 Thousand | 47 Thousand | 179 Thousand | 191 Thousand | -115 Thousand |
| Earnings before Tax | -24.89 Million | 9.14 Million | -77.14 Million | -42.24 Million | 13.74 Million | -49.82 Million |
| Net Income | -21.94 Million | 11.86 Million | -77.19 Million | -42.42 Million | 13.55 Million | -49.7 Million |
| Earnings Per Share Basic | -1.14 | 0.62 | - | -2.21 | 0.71 | -2.01 |
| Earnings Per Share Diluted | -1.14 | 0.61 | - | -2.21 | 0.70 | -2.01 |
| Weighted Average Shares Outstanding | 19.28 Million | 19.23 Million | 22.26 Million | 19.2 Million | 19.19 Million | 24.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.28 Million | 19.41 Million | 22.26 Million | 19.2 Million | 19.34 Million | 24.79 Million |
| Gross Margin | 0.53 | 0.50 | 0.54 | 0.54 | 0.53 | 0.54 |
| EBIT Margin | 0.39 | 0.88 | - | 0.46 | 0.47 | -0.16 |
| Profit Margin | -0.42 | 0.23 | -0.41 | -0.89 | 0.29 | -1.06 |
| EBITDA | 20.22 Million | 45.8 Million | - | 21.73 Million | 22.48 Million | -7.55 Million |
| Earnings Before Tax Margin | 0.33 | 0.82 | 0.31 | 0.46 | 0.47 | -0.22 |
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