First Capital Real Estate Investment Trust financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
C$239.73M | C$286.12M | C$365.46M | C$396.98M | C$420.47M | C$454.81M | C$482.48M | C$528.32M | C$590.69M | C$640.75M | C$666.27M | C$683.07M | C$707.23M | C$764.78M | C$784.44M | C$777.05M | C$676.22M | C$683.81M | C$712.20M | C$755.87M | C$0.00M |
| GM % | Gross Margin % |
|
65.71% | 65.12% | 63.75% | 62.45% | 63.72% | 64.68% | 65.08% | 64.67% | 64.43% | 63.54% | 63.75% | 64.15% | 64.04% | 66.40% | 64.97% | 63.15% | 59.50% | 61.55% | 62.43% | 65.24% | 0.00% |
| OM | Operating Margin |
|
44.98% | 42.51% | 44.21% | 40.56% | 39.04% | 39.85% | 59.91% | 59.91% | 59.77% | 58.26% | 58.53% | 58.50% | 58.93% | 61.38% | 59.82% | 57.61% | 55.45% | 53.72% | 56.02% | 58.42% | 0.00% |
| EPS | Earnings Per Share |
|
C$0.50 | C$0.62 | C$0.39 | C$0.43 | C$0.50 | C$0.26 | C$2.75 | C$1.98 | C$1.01 | C$0.92 | C$1.59 | C$2.55 | C$1.37 | C$1.74 | C$0.01 | C$2.08 | C$-0.73 | C$-0.63 | C$0.00 | ||
| Div. | Dividends |
|
C$1.17 | C$1.20 | C$1.23 | C$1.26 | C$1.28 | C$1.73 | C$0.80 | C$0.80 | C$0.83 | C$0.84 | C$0.85 | C$0.86 | C$0.86 | C$0.86 | C$0.86 | C$0.65 | C$0.86 | C$0.43 | C$0.58 | C$0.86 | C$0.00 |
| PR % | Payout Ratio % |
|
0 | 240.00% | 198.39% | 323.08% | 297.67% | 346.00% | 307.69% | 29.09% | 41.92% | 83.17% | 92.39% | 0 | 54.09% | 33.73% | 62.77% | 37.36% | 8600.00% | 20.67% | -79.45% | -136.51% | 0 |
| Sha. | Shares |
|
81.97m | 111.76m | 119.2m | 125.85m | 144m | 153.66m | 160.94m | 171.39m | 206.45m | 208.34m | 215.84m | 225.41m | 243.3m | 244.08m | 254.8m | 219.16m | 219.41m | 219.42m | 213.58m | 0m | 212.18m |
| OCF | Operating Cash Flow |
|
C$74.81M | C$94.66M | C$115.17M | C$131.41M | C$147.52M | C$148.63M | C$162.38M | C$152.96M | C$193.01M | C$212.97M | C$271.86M | C$244.43M | C$256.60M | C$270.16M | C$283.01M | C$269.15M | C$219.51M | C$249.61M | C$251.22M | C$227.73M | C$0.00M |
| FCF | Free Cash Flow |
|
C$0.00M | C$42.50M | C$0.00M | C$0.00M | C$0.00M | C$0.00M | C$0.00M | C$0.00M | C$-133.06M | C$-48.81M | C$0.00M | C$0.00M | C$38.48M | C$38.25M | C$16.66M | C$40.96M | C$14.47M | C$0.00M | C$0.00M | C$57.00M | C$0.00M |
| FCFS | Free Cash Flow Per Share |
|
C$1.05 | C$0.93 | C$0.98 | C$1.05 | C$1.06 | C$0.99 | C$1.02 | C$0.91 | C$1.02 | C$1.02 | C$1.28 | C$1.09 | C$1.09 | C$1.10 | C$1.11 | C$1.23 | C$1.00 | C$1.14 | C$1.18 | C$1.07 | C$0.00 |