CTRRF Income Statement - TTM - CT Real Estate Investment Trust

Income Statement (TTM)

CT Real Estate Investment Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	499	502	505	509	512	515	517	520	527	533	538	544	548	553	559	566	573	579	585	590
Change (%)		0.63	0.61	0.80	0.46	0.53	0.40	0.57	1.47	1.07	1.04	0.99	0.80	0.87	1.21	1.18	1.26	0.95	1.07	0.91
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	110	111	111	110	108	107	107	107	110	111	113	113	115	116	117	120	124	126	127	129
Change (%)		0.90	0.19	-0.63	-2.08	-0.64	-0.41	0.23	3.05	0.71	1.63	0.12	1.27	0.88	1.16	2.41	3.33	1.64	1.36	1.33
% of Revenue	21.99	22.05	21.96	21.65	21.10	20.85	20.68	20.61	20.93	20.86	20.98	20.80	20.90	20.90	20.89	21.14	21.57	21.72	21.78	21.87

Gross Operating Profit	389	392	394	399	404	407	410	412	417	422	425	431	433	437	443	446	450	453	457	461
Change (%)		0.55	0.73	1.21	1.17	0.84	0.61	0.66	1.06	1.17	0.89	1.21	0.67	0.87	1.23	0.86	0.70	0.77	0.99	0.80
% of Revenue	78.01	77.95	78.04	78.35	78.90	79.15	79.32	79.39	79.07	79.14	79.02	79.20	79.10	79.10	79.11	78.86	78.43	78.28	78.22	78.13

SG&A	13	13	14	14	15	15	15	15	14	14	14	15	15	15	16	15	17	16	15	18
Change (%)		2.37	7.64	-0.23	4.43	-0.05	3.05	1.93	-6.12	0.61	-0.39	0.80	4.13	0.65	3.83	-2.91	13.23	-7.32	-4.00	17.58
% of Revenue	2.55	2.59	2.77	2.74	2.85	2.84	2.91	2.95	2.73	2.72	2.68	2.67	2.76	2.76	2.83	2.71	3.03	2.79	2.65	3.08

R&D
Change (%)
% of Revenue

OpEx	122	124	125	124	123	122	122	122	125	126	127	128	130	131	133	135	141	142	143	147
Change (%)		1.05	0.97	-0.58	-1.35	-0.57	0.00	0.44	1.90	0.70	1.40	0.20	1.59	0.85	1.47	1.77	4.46	0.53	0.75	3.09
% of Revenue	24.54	24.64	24.73	24.39	23.95	23.69	23.59	23.56	23.66	23.58	23.66	23.47	23.66	23.66	23.72	23.85	24.61	24.51	24.43	24.96

Operating Income	377	379	380	385	389	393	395	397	402	407	411	416	418	422	427	431	432	437	442	443
Change (%)		0.49	0.49	1.26	1.05	0.87	0.52	0.61	1.33	1.19	0.93	1.23	0.55	0.88	1.14	1.00	0.25	1.09	1.17	0.21
% of Revenue	75.46	75.36	75.27	75.61	76.05	76.31	76.41	76.44	76.34	76.42	76.34	76.53	76.34	76.34	76.28	76.15	75.39	75.49	75.57	75.04

Interest Expense	-108	-108	-107	-107	-107	-106	-107	-108	-109	-111	-111	-112	-112	-114	-117	-119	-122	-123	-125	-126
Change (%)		0.01	-0.92	-0.48	0.01	-0.77	1.22	0.89	1.29	1.20	0.11	0.84	0.64	1.83	2.13	1.98	2.12	1.23	1.05	0.97
% of Revenue	-21.64	-21.51	-21.18	-20.91	-20.82	-20.55	-20.72	-20.78	-20.75	-20.77	-20.58	-20.55	-20.52	-20.71	-20.90	-21.06	-21.24	-21.30	-21.30	-21.31

Net Income	112	84	98	151	157	208	217	172	171	148	138	152	122	105	120	117	155	200	202	202
Change (%)		-25.49	17.06	54.18	4.24	32.21	4.09	-20.75	-0.30	-13.40	-6.84	9.99	-19.74	-13.65	13.52	-2.28	32.76	28.78	1.01	-0.02
% of Revenue	22.50	16.66	19.38	29.65	30.76	40.46	41.94	33.05	32.48	27.83	25.66	27.95	22.25	19.05	21.36	20.63	27.05	34.51	34.49	34.17

Source: Capital IQ

CA:CRT.UN	CA$16.48
DE:5G4	€10.08

CT Real Estate Investment Trust - Income Statement (TTM)

Income Statement (TTM)

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