Morguard North American Residential Real Estate Investment Trust (MRG-UN.TO)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap949.49M
EV949.49M
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
129.8
147.3
162.2
168.2
179.2
182.4
184.6
182.3
206.8
204.8
Revenue % Chg.
22.3%
13.5%
10.1%
3.7%
6.6%
1.8%
1.3%
-1.3%
13.4%
13.4%
Cost of Revenue
69.1
77.5
85.5
86.4
91.7
94.4
95.3
96.9
108.9
129.6
Gross Profit
60.7
69.8
76.7
81.8
87.6
88.0
89.3
85.5
97.9
75.1
Gross Profit Margin
46.8%
47.4%
47.3%
48.6%
48.9%
48.3%
48.4%
46.9%
47.3%
36.7%
Selling, General, & Admin Expenses
5.8
6.9
8.2
8.5
9.1
9.7
10.1
—
—
—
Other Expenses
0.5
0.6
0.7
0.9
1.1
1.0
1.2
-22.4
21.9
-4.7
Operating Income
67.0
77.4
85.6
91.1
97.8
98.7
100.6
-116.0
-28.7
-170.3
Operating Income Margin
51.6%
52.5%
52.8%
54.2%
54.6%
54.1%
54.5%
-63.6%
-13.9%
-83.2%
Total Other Income/Expenses Net
-18.4
-23.1
-37.4
22.9
49.4
-34.5
21.5
346.6
258.8
609.7
Income Before Tax
48.6
54.2
48.2
114.1
147.2
64.1
122.2
230.5
230.1
439.4
Income Before Tax Margin
37.4%
36.8%
29.7%
67.8%
82.1%
35.2%
66.2%
126.4%
111.3%
214.6%
Income Tax Expense
19.5
24.8
24.4
-14.5
17.5
4.6
-1.7
48.6
52.2
81.1
Net Income
28.3
28.8
21.7
119.1
127.9
57.0
130.1
179.8
162.8
345.4
Net Income Margin
21.8%
19.5%
13.4%
70.8%
71.4%
31.3%
70.5%
98.6%
78.7%
168.7%
Weighted Avg. Shares Out
29.3
29.3
29.3
33.7
33.7
39.0
39.0
39.1
39.1
39.1
EPS
1.0
1.0
0.7
3.5
3.8
1.5
3.3
4.6
4.2
8.8
EPS % Chg.
-32.4%
1.6%
-24.4%
376.7%
7.2%
-61.4%
127.9%
38.1%
-9.5%
239.7%
Weighted Avg. Shares Out Dil
29.3
29.3
29.3
33.7
33.7
39.0
39.0
39.1
39.1
39.1
EPS Diluted
1.0
1.0
0.7
3.5
3.8
1.5
3.3
4.6
4.2
8.8
Interest Expense
30.8
32.7
35.2
34.0
37.1
36.4
36.2
34.4
37.0
36.9
EBIT
17.8
21.5
13.0
80.0
110.1
27.7
86.0
196.1
193.1
402.5
EBIT Margin
13.7%
14.6%
8.0%
47.6%
61.4%
15.2%
46.6%
107.6%
93.4%
196.5%
Depreciation & Amortization
—
—
—
—
—
-37.9
2.8
166.7
139.8
333.4
EBITDA
17.8
21.5
13.0
80.0
110.1
-10.2
88.8
362.8
332.9
735.9
EBITDA Margin
13.7%
14.6%
8.0%
47.6%
61.4%
-5.6%
48.1%
199.0%
161.0%
359.4%