C
Halmont Properties Corporation HMT.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 12.88M 12.94M 13.67M 13.23M 12.84M
Total Depreciation and Amortization -- -- -- -- --
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -6.88M -7.14M -9.23M -10.60M -16.08M
Change in Net Operating Assets -525.10K -620.90K -870.40K -2.17M 12.20M
Cash from Operations 5.47M 5.18M 3.57M 454.80K 8.96M
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures 1.66M 1.66M 867.30K 867.30K --
Other Investing Activities -46.80M -27.51M -19.29M -15.03M -68.63M
Cash from Investing -45.15M -25.86M -18.42M -14.16M -68.63M
Total Debt Issued 54.24M 41.77M 5.45M -15.19M 47.32M
Total Debt Repaid 7.95M -6.32M -29.34M -10.92M -14.27M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- 50.00M 50.00M 50.00M
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -2.52M -2.51M -2.20M -1.89M -1.59M
Other Financing Activities 73.00K 0.00 820.00K 546.00K 1.83M
Cash from Financing 42.02M 23.07M 17.10M 15.45M 59.96M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 2.35M 2.39M 2.25M 1.74M 286.00K