Realty Income Corporation (BMV:O)
1,081.00
-2.00 (-0.18%)
At close: Oct 10, 2025
Realty Income Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2007 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2007 - 2019 |
Property Revenue | 5,202 | 5,044 | 3,958 | 3,300 | 2,065 | 1,640 | Upgrade |
Service and Other Revenue | 260 | 227.39 | 120.84 | 44.02 | 15.51 | 7.55 | Upgrade |
5,462 | 5,271 | 4,079 | 3,344 | 2,080 | 1,647 | Upgrade | |
Revenue Growth (YoY) | 15.84% | 29.23% | 21.99% | 60.72% | 26.31% | 10.68% | Upgrade |
Property Expenses | - | 377.68 | 316.96 | 226.33 | 133.61 | 104.6 | Upgrade |
Total Property Expenses | - | 377.68 | 316.96 | 226.33 | 133.61 | 104.6 | Upgrade |
Gross Profit | 5,462 | 4,893 | 3,762 | 3,117 | 1,947 | 1,542 | Upgrade |
Selling, General & Admin | 184.36 | 176.9 | 144.54 | 138.46 | 96.98 | 73.22 | Upgrade |
Depreciation & Amortization Expenses | 2,466 | 2,396 | 1,895 | 1,670 | 897.84 | 677.04 | Upgrade |
Other Operating Expenses | 499.88 | 522.13 | 101.55 | 39.76 | 206.38 | 147.23 | Upgrade |
Operating Income | 2,312 | 1,799 | 1,621 | 1,269 | 745.66 | 645 | Upgrade |
Net Gains on Disposal of Properties | 136.65 | 117.28 | 25.67 | 102.96 | 55.8 | 76.23 | Upgrade |
Interest Income | 15.07 | 7.79 | 2.55 | -6.45 | 1.11 | - | Upgrade |
Interest Expense | -1,082 | -1,017 | -730.42 | -465.22 | -323.64 | -309.34 | Upgrade |
Other Non-Operating Income (Expense) | 18.52 | 27.03 | 10.38 | 16.83 | 107.84 | 18.94 | Upgrade |
Total Non-Operating Income (Expense) | -911.37 | -864.86 | -691.84 | -351.88 | -158.9 | -214.16 | Upgrade |
Pretax Income | 998.13 | 933.94 | 928.94 | 917.6 | 392.4 | 411.2 | Upgrade |
Provision for Income Taxes | 75.18 | 66.6 | 52.02 | 45.18 | 31.66 | 14.69 | Upgrade |
Net Income | 915.83 | 847.89 | 872.31 | 869.41 | 359.46 | 395.49 | Upgrade |
Minority Interest in Earnings | 7.12 | 6.57 | 4.61 | 3.01 | 1.29 | 1.02 | Upgrade |
Net Income Attributable to Preferred Dividends | - | 12.88 | - | - | - | - | Upgrade |
Net Income to Common | 915.83 | 847.89 | 872.31 | 869.41 | 359.46 | 395.49 | Upgrade |
Net Income Growth | 8.57% | -2.80% | 0.33% | 141.87% | -9.11% | -9.39% | Upgrade |
Shares Outstanding (Basic) | 885 | 863 | 692 | 612 | 415 | 104 | Upgrade |
Shares Outstanding (Diluted) | 886 | 864 | 693 | 612 | 415 | 105 | Upgrade |
Shares Change (YoY) | 12.85% | 24.64% | 13.21% | 47.59% | 296.78% | -66.94% | Upgrade |
EPS (Basic) | 1.03 | 0.98 | 1.26 | 1.42 | 0.87 | 0.15 | Upgrade |
EPS (Diluted) | 1.03 | 0.98 | 1.26 | 1.42 | 0.87 | 0.15 | Upgrade |
EPS Growth | -4.63% | -22.22% | -11.27% | 63.22% | 480.00% | -89.13% | Upgrade |
Free Cash Flow | -1,041 | 189.43 | -5,164 | -6,418 | -5,010 | -1,176 | Upgrade |
Free Cash Flow Per Share | -1.18 | 0.22 | -7.45 | -10.48 | -12.08 | -11.25 | Upgrade |
Dividends Per Share | 3.187 | 3.133 | 3.059 | 2.969 | 2.845 | 2.801 | Upgrade |
Dividend Growth | 1.72% | 2.42% | 3.03% | 4.36% | 1.57% | 3.09% | Upgrade |
Gross Margin | 100.00% | 92.84% | 92.23% | 93.23% | 93.58% | 93.65% | Upgrade |
Operating Margin | 42.33% | 34.13% | 39.73% | 37.94% | 35.84% | 39.16% | Upgrade |
Profit Margin | 16.90% | 16.45% | 21.50% | 26.09% | 17.34% | 24.07% | Upgrade |
FCF Margin | -19.06% | 3.59% | -126.59% | -191.95% | -240.81% | -71.42% | Upgrade |
EBITDA | 4,778 | 4,194 | 3,516 | 2,939 | 1,643 | 1,322 | Upgrade |
EBITDA Margin | 87.47% | 79.57% | 86.20% | 87.90% | 79.00% | 80.27% | Upgrade |
EBIT | 2,312 | 1,799 | 1,621 | 1,269 | 745.66 | 645 | Upgrade |
EBIT Margin | 42.33% | 34.13% | 39.73% | 37.94% | 35.84% | 39.16% | Upgrade |
Effective Tax Rate | 7.53% | 7.13% | 5.60% | 4.92% | 8.07% | 3.57% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.