Centerspace (CSR)
NYSE: CSR · Real-Time Price · USD
69.66
-1.22 (-1.72%)
Oct 31, 2024, 4:00 PM EDT - Market closed
Centerspace Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 258.64 | 261.31 | 256.72 | 201.71 | 177.99 | 185.76 | Upgrade
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| Total Revenue | 258.64 | 261.31 | 256.72 | 201.71 | 177.99 | 185.76 | Upgrade
|
| Revenue Growth (YoY | -2.43% | 1.79% | 27.27% | 13.32% | -4.18% | 1.61% | Upgrade
|
| Property Expenses | 107.85 | 111.97 | 115.33 | 88.11 | 78.96 | 84.5 | Upgrade
|
| Selling, General & Administrative | 24.18 | 23.28 | 20.72 | 18.71 | 13.44 | 14.45 | Upgrade
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| Depreciation & Amortization | 105.43 | 101.68 | 105.26 | 92.17 | 75.59 | 74.27 | Upgrade
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| Total Operating Expenses | 237.46 | 236.92 | 241.31 | 198.99 | 167.99 | 173.22 | Upgrade
|
| Operating Income | 21.18 | 24.39 | 15.41 | 2.72 | 10 | 12.53 | Upgrade
|
| Interest Expense | -36.4 | -36.43 | -32.75 | -31.99 | -29.1 | -30.54 | Upgrade
|
| Interest & Investment Income | 2.03 | 1.21 | 1.25 | - | - | 2.09 | Upgrade
|
| Other Non-Operating Income | -0.04 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -13.22 | -10.84 | -16.09 | -29.28 | -19.1 | -15.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.66 | 71.24 | 0.04 | 27.52 | 25.5 | 97.62 | Upgrade
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| Asset Writedown | -5.22 | -5.22 | - | - | - | - | Upgrade
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| Total Legal Settlements | -0.67 | -3.86 | - | - | - | 6.59 | Upgrade
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| Other Unusual Items | 1.47 | -2.1 | -1.59 | -0.34 | -1.66 | -3.48 | Upgrade
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| Pretax Income | -18.29 | 49.23 | -17.64 | -2.1 | 4.74 | 84.82 | Upgrade
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| Earnings From Continuing Operations | -18.29 | 49.23 | -17.64 | -2.1 | 4.74 | 84.82 | Upgrade
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| Net Income to Company | -18.29 | 49.23 | -17.64 | -2.1 | 4.74 | 84.82 | Upgrade
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| Minority Interest in Earnings | 4.53 | -7.27 | 4.17 | 2.71 | 0.34 | -5.62 | Upgrade
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| Net Income | -13.77 | 41.97 | -13.47 | 0.61 | 5.08 | 79.21 | Upgrade
|
| Preferred Dividends & Other Adjustments | 10.58 | 7.07 | 7.07 | 7.07 | 6.87 | 7.36 | Upgrade
|
| Net Income to Common | -24.35 | 34.9 | -20.54 | -6.46 | -1.79 | 71.85 | Upgrade
|
| Net Income Growth | - | - | - | -87.97% | -93.59% | - | Upgrade
|
| Basic Shares Outstanding | 15 | 15 | 15 | 14 | 13 | 12 | Upgrade
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| Diluted Shares Outstanding | 15 | 17 | 15 | 14 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -9.86% | 12.50% | 10.24% | 9.86% | -4.69% | 10.43% | Upgrade
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| EPS (Basic) | -1.61 | 2.33 | -1.35 | -0.47 | -0.14 | 6.12 | Upgrade
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| EPS (Diluted) | -1.73 | 2.32 | -1.35 | -0.47 | -0.14 | 6.00 | Upgrade
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| Dividend Per Share | 2.980 | 2.920 | 2.920 | 2.840 | 2.800 | 2.800 | Upgrade
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| Dividend Growth | 2.05% | 0% | 2.82% | 1.43% | 0% | -11.11% | Upgrade
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| Operating Margin | 8.19% | 9.33% | 6.00% | 1.35% | 5.62% | 6.75% | Upgrade
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| Profit Margin | -9.41% | 13.35% | -8.00% | -3.20% | -1.01% | 38.68% | Upgrade
|
| Free Cash Flow Margin | 35.45% | 34.26% | 35.83% | 41.66% | 34.40% | 37.48% | Upgrade
|
| EBITDA | 128.11 | 127.56 | 121.62 | 95.83 | 86.6 | 87.94 | Upgrade
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| EBITDA Margin | 49.53% | 48.81% | 47.37% | 47.51% | 48.65% | 47.34% | Upgrade
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| D&A For Ebitda | 106.92 | 103.17 | 106.21 | 93.11 | 76.6 | 75.41 | Upgrade
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| EBIT | 21.18 | 24.39 | 15.41 | 2.72 | 10 | 12.53 | Upgrade
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| EBIT Margin | 8.19% | 9.33% | 6.00% | 1.35% | 5.62% | 6.75% | Upgrade
|
| Funds From Operations (FFO) | 81.88 | 77.29 | 79.93 | - | - | - | Upgrade
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| FFO Per Share | 4.51 | 4.27 | 4.32 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 77.29 | 79.93 | - | - | - | Upgrade
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| AFFO Per Share | - | 4.23 | 4.29 | - | - | - | Upgrade
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| FFO Payout Ratio | 54.14% | 56.59% | 55.63% | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.