Morguard North American Residential REIT

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 0.34% vs 3.41% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -28.44% vs 75.82% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "88.20",
          "val2": "87.90",
          "chgp": "0.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66.10",
          "val2": "86.80",
          "chgp": "-23.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.50",
          "val2": "17.10",
          "chgp": "19.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.10",
          "val2": "-33.20",
          "chgp": "60.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30.70",
          "val2": "42.90",
          "chgp": "-28.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "749.30%",
          "val2": "987.90%",
          "chgp": "-23.86%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 3.02% vs 3.80% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 12.17% vs -46.36% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "354.60",
          "val2": "344.20",
          "chgp": "3.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "163.40",
          "val2": "119.00",
          "chgp": "37.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "79.40",
          "val2": "70.70",
          "chgp": "12.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "37.80",
          "val2": "60.10",
          "chgp": "-37.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "111.50",
          "val2": "99.40",
          "chgp": "12.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "460.60%",
          "val2": "345.80%",
          "chgp": "11.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

88.20

87.90

0.34%

Operating Profit (PBDIT) excl Other Income

66.10

86.80

-23.85%

Interest

20.50

17.10

19.88%

Exceptional Items

-13.10

-33.20

60.54%

Consolidate Net Profit

30.70

42.90

-28.44%

Operating Profit Margin (Excl OI)

749.30%

987.90%

-23.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 0.34% vs 3.41% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -28.44% vs 75.82% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

354.60

344.20

3.02%

Operating Profit (PBDIT) excl Other Income

163.40

119.00

37.31%

Interest

79.40

70.70

12.31%

Exceptional Items

37.80

60.10

-37.10%

Consolidate Net Profit

111.50

99.40

12.17%

Operating Profit Margin (Excl OI)

460.60%

345.80%

11.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.02% vs 3.80% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 12.17% vs -46.36% in Dec 2024

All Annual Results