Industrial Logistics Properties Trust (ILPT)
NASDAQ: ILPT · Real-Time Price · USD
3.535
-0.115 (-3.15%)
Oct 31, 2024, 4:00 PM EDT - Market closed

ILPT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Rental Revenue
440.7437.34388.15219.87254.58229.23
Upgrade
Total Revenue
440.7437.34388.15219.87254.58229.23
Upgrade
Revenue Growth (YoY
1.36%12.67%76.53%-13.63%11.05%41.04%
Upgrade
Property Expenses
60.260.3451.2131.2754.7730.37
Upgrade
Selling, General & Administrative
30.2831.1632.8816.720.217.19
Upgrade
Depreciation & Amortization
174.65178.73160.9850.670.5261.93
Upgrade
Other Operating Expenses
38.8738.1930.8618.6820.7517.64
Upgrade
Total Operating Expenses
304308.42275.92117.27146.23127.13
Upgrade
Operating Income
136.69128.91112.23102.61108.34102.11
Upgrade
Interest Expense
-293.78-288.54-280.05-35.63-51.62-50.85
Upgrade
Interest & Investment Income
11.497.912.66-0.110.74
Upgrade
Income (Loss) on Equity Investments
-1.290.97.0840.920.530.67
Upgrade
EBT Excluding Unusual Items
-146.88-150.81-158.08107.957.3752.67
Upgrade
Gain (Loss) on Sale of Investments
---5.76---
Upgrade
Gain (Loss) on Sale of Assets
2.681.71-0.0112.0524-
Upgrade
Asset Writedown
0.1-0.16-100.75---
Upgrade
Other Unusual Items
--0.36-22.2-0.12-
Upgrade
Pretax Income
-144.1-149.62-286.8119.9681.4852.67
Upgrade
Income Tax Expense
0.090.10.050.270.280.17
Upgrade
Earnings From Continuing Operations
-144.19-149.72-286.84119.6881.2152.5
Upgrade
Minority Interest in Earnings
41.3841.7360.12-0.87-
Upgrade
Net Income
-102.81-107.99-226.72119.6882.0752.5
Upgrade
Preferred Dividends & Other Adjustments
0.010.010.130.310.150.05
Upgrade
Net Income to Common
-102.82-108-226.85119.3881.9252.45
Upgrade
Net Income Growth
---45.83%56.33%-29.43%
Upgrade
Basic Shares Outstanding
666565656565
Upgrade
Diluted Shares Outstanding
666565656565
Upgrade
Shares Change (YoY)
0.39%0.28%0.06%0.15%0.09%1.43%
Upgrade
EPS (Basic)
-1.57-1.65-3.481.831.260.81
Upgrade
EPS (Diluted)
-1.57-1.65-3.481.831.260.81
Upgrade
EPS Growth
---45.44%56.05%-30.48%
Upgrade
Dividend Per Share
0.0400.0400.3601.3201.3201.320
Upgrade
Dividend Growth
0%-88.89%-72.73%0%0%4.76%
Upgrade
Operating Margin
31.02%29.48%28.91%46.67%42.56%44.54%
Upgrade
Profit Margin
-23.33%-24.69%-58.44%54.29%32.18%22.88%
Upgrade
Free Cash Flow Margin
1.68%1.39%21.45%50.32%45.00%50.73%
Upgrade
EBITDA
306.84304.11267.03151.72176.74161.75
Upgrade
EBITDA Margin
69.63%69.54%68.80%69.00%69.42%70.56%
Upgrade
D&A For Ebitda
170.14175.2154.8149.1168.3959.64
Upgrade
EBIT
136.69128.91112.23102.61108.34102.11
Upgrade
EBIT Margin
31.02%29.48%28.91%46.67%42.56%44.54%
Upgrade
Funds From Operations (FFO)
34.2831.041.41---
Upgrade
Adjusted Funds From Operations (AFFO)
-31.041.41---
Upgrade
FFO Payout Ratio
7.69%8.46%3161.12%---
Upgrade
Effective Tax Rate
---0.23%0.34%0.32%
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.