Camden Property Trust (BVMF:C2PT34)

Camden Property Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,569	1,544	1,542	1,423	1,144	1,044
Property Management Fees	9.23	7.14	3.45	5.19	10.53	10.8
Other Revenue	-	-	-	3.05	9.78	8.05
Total Revenue	1,578	1,555	1,546	1,434	1,165	1,066
Revenue Growth (YoY	1.41%	0.58%	7.83%	23.08%	9.34%	1.60%
Property Expenses	607.47	599.34	584.34	529.2	447.88	422.98
Selling, General & Administrative	78.18	72.37	62.51	60.41	59.37	53.62
Depreciation & Amortization	606.31	582.01	574.81	577.02	420.69	367.16
Total Operating Expenses	1,292	1,254	1,222	1,167	927.94	843.77
Operating Income	286.48	301.68	324.7	267.38	237.18	221.87
Interest Expense	-136.73	-129.82	-133.4	-113.42	-97.3	-91.53
EBT Excluding Unusual Items	149.75	171.87	191.3	153.96	139.89	130.35
Gain (Loss) on Sale of Investments	-	-	-	474.15	-	-
Gain (Loss) on Sale of Assets	132.94	43.81	225.42	36.37	174.38	0.38
Asset Writedown	-	-40.99	-	-	-	-
Other Unusual Items	-	-0.92	-2.51	-	-	-0.18
Pretax Income	282.69	173.77	414.2	664.47	314.27	130.55
Income Tax Expense	3.14	2.93	3.65	2.97	1.89	1.97
Earnings From Continuing Operations	279.55	170.84	410.55	661.51	312.38	128.58
Net Income to Company	279.55	170.84	410.55	661.51	312.38	128.58
Minority Interest in Earnings	-10.43	-7.55	-7.24	-7.9	-8.47	-4.67
Net Income	269.12	163.29	403.31	653.61	303.91	123.91
Preferred Dividends & Other Adjustments	0.56	0.3	0.65	0.99	0.55	0.26
Net Income to Common	268.55	163	402.66	652.62	303.36	123.65
Net Income Growth	-21.98%	-59.51%	-38.30%	115.07%	145.26%	-43.58%
Basic Shares Outstanding	109	108	109	108	102	99
Diluted Shares Outstanding	109	109	109	108	103	99
Shares Change (YoY)	-0.66%	-0.79%	0.93%	5.41%	3.41%	0.05%
EPS (Basic)	2.47	1.50	3.71	6.06	2.97	1.24
EPS (Diluted)	2.47	1.50	3.70	6.03	2.96	1.24
EPS Growth	-22.08%	-59.41%	-38.69%	103.75%	138.85%	-44.16%
Dividend Per Share	4.180	4.120	4.000	3.760	3.320	3.320
Dividend Growth	2.20%	3.00%	6.38%	13.25%	-	3.75%
Operating Margin	18.15%	19.40%	21.00%	18.65%	20.36%	20.82%
Profit Margin	17.01%	10.48%	26.04%	45.51%	26.04%	11.60%
EBITDA	892.79	883.7	899.51	835.8	656.77	588.93
EBITDA Margin	56.56%	56.82%	58.17%	58.28%	56.37%	55.27%
D&A For Ebitda	606.31	582.01	574.81	568.42	419.59	367.06
EBIT	286.48	301.68	324.7	267.38	237.18	221.87
EBIT Margin	18.15%	19.40%	21.00%	18.65%	20.36%	20.82%
Funds From Operations (FFO)	740.34	738.02	747.88	719.61	-	-
FFO Per Share	6.72	6.70	6.78	6.59	-	-
Adjusted Funds From Operations (AFFO)	-	738.02	747.88	628.9	-	-
AFFO Per Share	-	6.70	6.78	5.76	-	-
FFO Payout Ratio	61.99%	61.10%	58.15%	55.14%	-	-
Effective Tax Rate	1.11%	1.68%	0.88%	0.45%	0.60%	1.51%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.