B

Slate Grocery REIT SGRUN.TO

TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 9.76M 14.37M 10.53M 8.23M 9.76M
Total Depreciation and Amortization -- -- -- -- --
Total Amortization of Deferred Charges 1.53M 1.52M 1.30M 1.34M 1.31M
Total Other Non-Cash Items 713.00K 1.85M 4.25M 8.52M 6.35M
Change in Net Operating Assets 8.91M 6.36M -583.00K -7.37M 3.76M
Cash from Operations 20.91M 24.10M 15.50M 10.71M 21.19M
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -2.12M -3.79M -20.66M -18.51M -8.71M
Cash from Investing -2.12M -3.79M -20.66M -18.51M -8.71M
Total Debt Issued 0.00 89.50M 40.20M 28.72M 51.06M
Total Debt Repaid -1.91M -91.38M -15.91M -11.05M -44.29M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -12.80M -12.80M -12.80M -12.77M -12.77M
Other Financing Activities -4.42M -3.47M -3.51M -3.70M -4.53M
Cash from Financing -19.13M -18.15M 7.98M 1.19M -10.54M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -332.00K 2.15M 2.82M -6.60M 1.95M