CIO — City Office REIT Income Statement
0.000.00%
- $203.41m
- $945.81m
- $171.13m
- 42
- 94
- 78
- 83
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 |