Camden Property Trust (FRA:CAL)
Germany · Delayed Price · Currency is EUR 90.50
+1.00 (1.12%)
Last updated: Jan 29, 2026, 5:00 PM CET
Camden Property Trust 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
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 |
| 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.