CIO Stock Annual Income Statement. Download in Excel
City Office REIT Inc.
CIO 
NYE
Sector: Real Estate
Industry: REIT - Office
5.45
USD
0.12
(2.25%)
Previous close: 5.33 Open: 5.27 Bid: 4.74 Ask: 5.57
52 week range
4.02 6.50
Mkt Cap: 227 M Avg Vol (90 Days): 322,885
Last updated: Sunday 22nd December 2024
Financials
CIO Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 500000.0 | 2 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | |
| AcquiredInProcessRnD | 47 M | 3 M | ||||||||
| AcquiredInProcessRnDIncome | -134000.0 | |||||||||
| Amortization of intangibles | 5 M | 3 M | 7 M | 6 M | 5 M | |||||
| Basic EPS from continuing operations | -0.13 | -0.06 | 10.97 | 0.23 | -0.25 | |||||
| Basic EPS total | -0.05 | 0.82 | -0.13 | -0.06 | 10.97 | 0.23 | -0.25 | |||
| Basic weighted shares outstanding | 8 M | 12 M | 20 M | 30 M | 37 M | 44 M | 47 M | 43 M | 42 M | 40 M |
| Cost of sales | 14 M | 20 M | 28 M | 43 M | 50 M | 57 M | 58 M | 58 M | 68 M | 70 M |
| Depreciation | 15 M | 22 M | 30 M | 42 M | 52 M | 59 M | 60 M | 57 M | 62 M | 63 M |
| Depreciation unreconciled | 16 M | 22 M | 31 M | 43 M | 54 M | 60 M | 62 M | 59 M | 64 M | 64 M |
| DepreciationAndAmortization | 16 M | 22 M | 31 M | 43 M | 54 M | 60 M | 62 M | 59 M | 64 M | 64 M |
| Diluted EPS total | -0.59 | -0.53 | -0.13 | -0.05 | 0.82 | -0.13 | -0.06 | 10.8 | 0.22 | -0.25 |
| Diluted normalized net income/share | -0.13 | -0.06 | 10.8 | 0.22 | -0.25 | |||||
| Diluted weighted shares outstanding | 8 M | 11 M | 6 M | 30 M | 38 M | 44 M | 47 M | 44 M | 43 M | 40 M |
| Dividends paid per share | 0.65 | 0.94 | 0.94 | 0.94 | 0.94 | 0.94 | 0.6 | 0.65 | 0.8 | 0.5 |
| Earnings from equity interest | 4 M | |||||||||
| EarningsFromEquityInterestNetOfTax | 4 M | |||||||||
| GainOnSaleOfPPE | 16 M | |||||||||
| GeneralAndAdministrativeExpense | 1 M | 4 M | 6 M | 7 M | 8 M | 11 M | 11 M | 15 M | 14 M | 15 M |
| Gross operating profit | 22 M | 33 M | 43 M | 49 M | 80 M | 156 M | 103 M | 106 M | 113 M | 109 M |
| Income before tax | -5 M | -8 M | 876000.0 | 9 M | 39 M | 2 M | 5 M | 9 M | 18 M | -2 M |
| Income restructuring and M&A | -4 M | -5 M | -2 M | |||||||
| Interest income | 16 M | 12 M | ||||||||
| InterestExpenseNonOperating | 8 M | 11 M | 14 M | 19 M | 22 M | 28 M | 26 M | 23 M | 26 M | 32 M |
| InterestIncomeOperating | 47 M | |||||||||
| MinorityInterests | 2 M | 2 M | -865000.0 | 1 M | -644000.0 | -602000.0 | -886000.0 | -691000.0 | -647000.0 | |
| MiscOtherSpecialCharges | -864000.0 | 1 M | 2 M | 14 M | 19 M | 133 M | 137 M | 141 M | 154 M | 149 M |
| Net income from total operations | -5 M | -6 M | -843000.0 | 6 M | 38 M | 2 M | 5 M | 484 M | 17 M | -3 M |
| NetIncomeCommonStockholders | -5 M | -7 M | -3 M | -2 M | 31 M | -6 M | -3 M | 477 M | 10 M | -10 M |
| NetIncomeContinuousOperations | -5 M | -6 M | -843000.0 | 6 M | 38 M | 2 M | 5 M | 484 M | 18 M | -2 M |
| NetIncomeFromOtherGainsLosses | -2 M | -500000.0 | -854000.0 | -3 M | -501000.0 | -644000.0 | ||||
| NetNonOperatingInterestIncomeExpense | -8 M | -11 M | -14 M | -7 M | -22 M | -28 M | -26 M | -23 M | 27 M | 33 M |
| NetOperatingInterestIncomeExpense | -11 M | |||||||||
| Normalized income | -1 M | |||||||||
| Operating income | 3 M | 6 M | -2 M | -367000.0 | 18 M | 29 M | 31 M | 33 M | 23 M | 31 M |
| Operating income before depreciation (EBITDA) | 36 M | 26 M | 46 M | 71 M | 115 M | 91 M | 92 M | 566 M | 106 M | 93 M |
| OperatingExpense | 19 M | -51 M | -73 M | -91 M | -114 M | 128 M | 129 M | 131 M | 76 M | 78 M |
| Other income net | -430000.0 | 3 M | -17 M | -16 M | 3 M | -133 M | -1 M | -141 M | 8 M | -134000.0 |
| OtherGandA | 1 M | 4 M | 6 M | 7 M | 8 M | 11 M | 11 M | 15 M | 14 M | 15 M |
| OtherImpairmentOfCapitalAssets | 3 M | 13 M | ||||||||
| OtherOperatingExpenses | -34 M | 492000.0 | 7 M | 57 M | 58 M | 58 M | 68 M | 70 M | ||
| OtherunderPreferredStockDividend | 500000.0 | 2 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | |
| PreferredStockDividends | 500000.0 | 2 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | 7 M | |
| RealizedCapitalGain | 1 M | |||||||||
| RentAndLandingFees | 1 M | 4 M | 6 M | 7 M | 8 M | |||||
| RestructringAndMnAIncome | -4 M | -5 M | -2 M | |||||||
| Revenue per share | 1 M | 746000.0 | 957000.0 | 1 M | 2 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| SalariesAndWages | 2 M | 1 M | 109000.0 | 2 M | 3 M | 4 M | 4 M | |||
| Selling Gen & administrative expense | 1 M | 4 M | 6 M | 7 M | 8 M | 11 M | 11 M | 15 M | 14 M | 15 M |
| Special income/charges | 4 M | 5 M | 2 M | 47 M | 3 M | |||||
| Total Income available for interest expense (EBIT) | 3 M | 3 M | 15 M | 28 M | 61 M | 31 M | 31 M | 32 M | 43 M | 30 M |
| Total common shares outstanding | 12 M | 13 M | 30 M | 36 M | 40 M | 55 M | 43 M | 44 M | ||
| Total net income | -5 M | -6 M | -843000.0 | 6 M | 38 M | 2 M | 5 M | 484 M | 17 M | -3 M |
| Total ordinary shares | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M |
| Total revenues | 36 M | 54 M | 71 M | 92 M | 129 M | 156 M | 161 M | 164 M | 180 M | 179 M |
| TotalExpenses | 34 M | -30 M | -44 M | -48 M | -64 M | 128 M | 129 M | 131 M | 144 M | 148 M |
| TotalRevenue | 36 M | 55 M | 72 M | 106 M | 129 M | 156 M | 161 M | 164 M | 180 M | 179 M |
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