Morguard North American Residential Real Estate Investment Trust (MRG-UN.TO)
CAD 17.49
(-2.18%)
CAD 17.49
(-2.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 331.62 Million | 278.49 Million | 245.56 Million | 248.68 Million | 245.59 Million | 241.36 Million |
| Cost of Revenue | 151.38 Million | 146.63 Million | 130.46 Million | 128.38 Million | 127.07 Million | 123.44 Million |
| Gross Profit | 180.24 Million | 131.85 Million | 115.1 Million | 120.29 Million | 118.51 Million | 117.92 Million |
| Operating Expenses | 5.14 Million | 29.55 Million | -30.23 Million | 15.23 Million | 14.34 Million | 13.76 Million |
| Selling, General and Administrative Expenses | 21.97 Million | 19.35 Million | 14.39 Million | 13.63 Million | 13 Million | 12.29 Million |
| Research and Development Expenses | - | 1.10 | 1.25 | 0.70 | 0.35 | 0.82 |
| Other Expenses | - | 29.55 Million | -30.23 Million | 1.6 Million | 1.34 Million | -36.44 Million |
| Cost and Expenses | 173.35 Million | 146.63 Million | 130.46 Million | 128.38 Million | 127.07 Million | 123.44 Million |
| Operating Income | 180.24 Million | -38.6 Million | 129.49 Million | 135.53 Million | 132.86 Million | 131.69 Million |
| Interest Expense | 60.66 Million | 49.87 Million | 46.37 Million | 48.69 Million | 49.04 Million | - |
| Income Tax Expense | 8.08 Million | 70.33 Million | 65.51 Million | -2.29 Million | 6.22 Million | 23.52 Million |
| Earnings before Tax | 193.36 Million | 309.9 Million | 310.49 Million | 164.51 Million | 86.35 Million | 198.23 Million |
| Net Income | 176.33 Million | 219.28 Million | 242.08 Million | 175.21 Million | 76.81 Million | 172.22 Million |
| Earnings Per Share Basic | 3.17 | 3.89 | 6.20 | 4.49 | 1.97 | 5.11 |
| Earnings Per Share Diluted | 3.01 | 3.62 | 6.20 | 4.49 | 1.97 | 5.11 |
| Weighted Average Shares Outstanding | 55.66 Million | 56.31 Million | 39.06 Million | 39.01 Million | 38.97 Million | 33.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.5 Million | 60.54 Million | 39.06 Million | 39.01 Million | 38.97 Million | 33.72 Million |
| Gross Margin | 0.54 | 0.47 | 0.47 | 0.48 | 0.48 | 0.49 |
| EBIT Margin | 0.77 | 0.54 | 0.28 | 0.56 | 0.33 | 0.28 |
| Profit Margin | 0.53 | 0.79 | 0.99 | 0.70 | 0.31 | 0.71 |
| EBITDA | 254.02 Million | 149.68 Million | 68.21 Million | 139.29 Million | 135.4 Million | 248.19 Million |
| Earnings Before Tax Margin | 0.54 | -0.14 | 0.53 | 0.55 | 0.54 | 0.55 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.78 Million | 85.75 Million | 84.75 Million | 331.62 Million | 85 Million | 83.64 Million |
| Cost of Revenue | 39.29 Million | 36 Million | 68.98 Million | 173.35 Million | 35.6 Million | 36.61 Million |
| Gross Profit | 46.49 Million | 49.74 Million | 15.77 Million | 158.26 Million | 49.39 Million | 47.02 Million |
| Operating Expenses | -68.02 Million | 21.65 Million | 20.85 Million | 83.17 Million | 25.51 Million | 34.09 Million |
| Selling, General and Administrative Expenses | - | 5.66 Million | 5.49 Million | - | 5.62 Million | 5.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -68.02 Million | 154 Thousand | -20.85 Million | 24.98 Million | 1.46 Million | 34.09 Million |
| Cost and Expenses | 39.29 Million | 27.7 Million | 89.83 Million | 173.35 Million | 35.6 Million | 36.61 Million |
| Operating Income | 52.03 Million | 58.05 Million | -5.07 Million | 180.24 Million | 55.02 Million | 52.41 Million |
| Interest Expense | 17.29 Million | 16.21 Million | 15.51 Million | 60.66 Million | 16.28 Million | 15.39 Million |
| Income Tax Expense | 4.03 Million | 8.01 Million | 4.45 Million | 8.08 Million | -9.77 Million | -8.31 Million |
| Earnings before Tax | -14.79 Million | 56.51 Million | 27.43 Million | 193.36 Million | 14.59 Million | 30.84 Million |
| Net Income | -20.79 Million | 48.31 Million | 25.73 Million | 176.33 Million | 25.12 Million | 40.49 Million |
| Earnings Per Share Basic | -0.38 | 0.88 | 0.47 | - | 0.46 | 0.73 |
| Earnings Per Share Diluted | -0.38 | 0.85 | 0.45 | - | 0.44 | 0.70 |
| Weighted Average Shares Outstanding | 54.19 Million | 54.74 Million | 54.96 Million | 55.66 Million | 54.99 Million | 55.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.19 Million | 57.06 Million | 57.28 Million | 58.5 Million | 57.31 Million | 57.75 Million |
| Gross Margin | 0.54 | 0.58 | 0.19 | 0.48 | 0.58 | 0.56 |
| EBIT Margin | 0.03 | 0.68 | -0.06 | - | 0.60 | 0.88 |
| Profit Margin | -0.24 | 0.56 | 0.30 | 0.53 | 0.30 | 0.48 |
| EBITDA | 2.5 Million | 58.05 Million | -5.07 Million | - | 51.02 Million | 73.8 Million |
| Earnings Before Tax Margin | 0.61 | 0.68 | -0.06 | 0.54 | 0.65 | 0.63 |
ASTSW
SMCGLOBAL
WWLNF
005440
TINC
603516