CIO — City Office REIT Income Statement
0.000.00%
- $277.30m
- $766.71m
- $171.13m
- 62
- 75
- 81
- 85
Annual income statement for City Office REIT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 161 | 164 | 180 | 179 | 171 |
| Cost of Revenue | |||||
| Gross Profit | 103 | 106 | 113 | 109 | 102 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 129 | 131 | 157 | 148 | 152 |
| Operating Profit | 31.5 | 33.2 | 23 | 31.3 | 18.7 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 5.13 | 485 | 17.7 | -2.04 | -17.1 |
| Net Income After Taxes | 5.13 | 485 | 17.7 | -2.04 | -17.1 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 4.53 | 484 | 17 | -2.68 | -17.7 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -2.89 | 477 | 9.57 | -10.1 | -25.1 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.09 | 0.007 | 0.032 | -0.25 | -0.378 |
| Dividends per Share |