Slate Grocery REIT (SGR-UN.TO)

CAD 13.97

(1.23%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 203.28 Million 177.48 Million 138.27 Million 126.13 Million 141.31 Million 144.21 Million
Cost of Revenue 72.81 Million 50.07 Million 37.41 Million 34.62 Million 41.03 Million 40.5 Million
Gross Profit 130.46 Million 127.41 Million 100.85 Million 91.5 Million 100.28 Million 103.7 Million
Operating Expenses 5.59 Million 14.06 Million 9.73 Million 8.64 Million 9.83 Million 9.2 Million
Selling, General and Administrative Expenses 5.05 Million 13.31 Million 9.3 Million 8.25 Million 8.65 Million 8.69 Million
Research and Development Expenses - - - - - -
Other Expenses 536 Thousand 757 Thousand 428 Thousand 385 Thousand 1.18 Million 503 Thousand
Cost and Expenses 78.4 Million 64.13 Million 47.14 Million 43.27 Million 50.86 Million 49.71 Million
Operating Income 124.87 Million 49.82 Million 60.52 Million 58.99 Million 51.79 Million 94.5 Million
Interest Expense 65.24 Million 41.33 Million 23.33 Million 22.13 Million 37.19 Million 36.92 Million
Income Tax Expense 1.29 Million 34.03 Million 35.81 Million 14 Million 9.56 Million -4.02 Million
Earnings before Tax 22.95 Million 173.71 Million 127.21 Million 55.26 Million 40.35 Million -10.91 Million
Net Income 13.59 Million 128.8 Million 90.86 Million 41.26 Million 30.79 Million -6.89 Million
Earnings Per Share Basic 0.25 2.12 1.48 0.88 0.75 -0.15
Earnings Per Share Diluted 0.25 2.09 1.48 0.88 0.70 -0.15
Weighted Average Shares Outstanding 59.27 Million 60.37 Million 58.78 Million 47.36 Million 43.9 Million 45.63 Million
Weighted Average Shares Outstanding (Diluted) 60.77 Million 61.1 Million 58.78 Million 47.36 Million 43.9 Million 45.63 Million
Gross Margin 0.64 0.72 0.73 0.73 0.71 0.72
EBIT Margin 0.43 0.79 0.76 0.63 0.63 0.65
Profit Margin 0.07 0.73 0.66 0.33 0.22 -0.05
EBITDA 86.76 Million 140.66 Million 104.86 Million 77.39 Million 77.54 Million -67.38 Million
Earnings Before Tax Margin 0.61 0.28 0.44 0.47 0.37 0.66

Income Statement Charts

Created with Highcharts 11.1.0Value in USDRevenue Vs Earnings TrendRevenueEarnings2020202120222023050M100M150M200M250M
Created with Highcharts 11.1.0Value in USDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023050M100M150M200M250M