W. P. Carey Inc. (WPC)
NYSE: WPC · Real-Time Price · USD
55.72
-0.47 (-0.84%)
Oct 31, 2024, 4:00 PM EDT - Market closed

W. P. Carey Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
1,3171,4271,3021,1771,081987.98
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Property Management Fees
6.482.188.4715.3622.4743.36
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Other Revenue
172.4200.588.742.65-7.1975.98
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Total Revenue
1,5841,7371,4731,2631,1711,212
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Revenue Growth (YoY
-8.31%17.93%16.63%7.88%-3.43%31.31%
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Property Expenses
125.07139.5977.8157.7553.9777.56
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Selling, General & Administrative
95.9396.0388.9581.8977.4282.87
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Depreciation & Amortization
501.44574.21503.4475.99442.94447.14
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Other Operating Expenses
34.7958.6140.638.7645.3326.03
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Total Operating Expenses
797.14902.94743.64649.27635.59652.38
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Operating Income
786.89834.29729.45613.74535.21560.05
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Interest Expense
-278.68-291.85-219.16-196.83-209.98-233.44
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Interest & Investment Income
--0.110.120.374.24
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Currency Exchange Gain (Loss)
14.5214.5223.812.368.1515.98
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Other Non-Operating Income
-71.72-25.76103.7326.737.33-21.02
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EBT Excluding Unusual Items
454.06531.2637.94446.08371.07325.8
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Merger & Restructuring Charges
0.65--19.394.55-0.25-0.1
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Impairment of Goodwill
---29.33---
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Gain (Loss) on Sale of Investments
31.85-33.93-0.8321.45
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Gain (Loss) on Sale of Assets
204.37315.9843.4840.43109.3718.14
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Asset Writedown
-86.99-86.41-39.12-24.25-35.83-32.54
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Other Unusual Items
-8.45-8.45-1.3-28.2--
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Pretax Income
595.49752.32626.21438.61445.2332.76
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Income Tax Expense
37.6544.0527.7228.49-20.7626.21
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Earnings From Continuing Operations
557.84708.26598.48410.12465.96306.54
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Net Income to Company
557.84708.26598.48410.12465.96306.54
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Minority Interest in Earnings
0.270.070.66-0.13-10.6-1.3
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Net Income
558.11708.33599.14409.99455.36305.24
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Preferred Dividends & Other Adjustments
-----0.08
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Net Income to Common
558.11708.33599.14409.99455.36305.17
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Net Income Growth
-27.85%18.23%46.14%-9.96%49.18%-25.83%
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Basic Shares Outstanding
220215200182175171
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Diluted Shares Outstanding
220216200183175171
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Shares Change (YoY)
3.26%7.65%9.45%4.74%2.07%45.53%
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EPS (Basic)
2.543.293.002.252.611.78
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EPS (Diluted)
2.533.282.992.242.601.78
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EPS Growth
-30.04%9.70%33.48%-13.85%46.07%-49.00%
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Dividend Per Share
3.4704.0674.2424.2054.1724.140
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Dividend Growth
-18.77%-4.13%0.88%0.79%0.77%1.22%
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Operating Margin
49.68%48.02%49.52%48.59%45.71%46.19%
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Profit Margin
35.23%40.77%40.67%32.46%38.89%25.17%
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Free Cash Flow Margin
-61.79%68.13%73.36%68.46%66.98%
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EBITDA
1,3521,4421,2751,1611,0441,105
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EBITDA Margin
85.36%83.00%86.57%91.95%89.18%91.14%
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D&A For Ebitda
565.21607.58545.79547.63508.95544.91
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EBIT
786.89834.29729.45613.74535.21560.05
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EBIT Margin
49.68%48.02%49.52%48.59%45.71%46.19%
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Funds From Operations (FFO)
919.21,0611,106---
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FFO Per Share
4.174.925.52---
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Adjusted Funds From Operations (AFFO)
-1,1181,061---
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AFFO Per Share
-5.185.29---
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FFO Payout Ratio
-86.37%75.55%---
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Effective Tax Rate
6.32%5.86%4.43%6.49%-7.88%
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Revenue as Reported
1,5891,7411,4791,3321,2091,233
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Source: S&P Capital IQ. Real Estate template. Financial Sources.