One Liberty Properties, Inc. (FRA:O1A)

One Liberty Properties 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	96.28	90.31	90.65	92.19	82.18	81.89
Other Revenue	1.15	0.14	-0.9	0.4	0.2	0.04
Total Revenue	97.42	90.46	89.74	92.59	82.38	81.93
Revenue Growth (YoY	9.29%	0.80%	-3.08%	12.39%	0.56%	-2.24%
Property Expenses	19.8	17.91	16.73	15.79	14.09	13.63
Selling, General & Administrative	16.87	16.18	16.55	15.26	14.31	13.67
Depreciation & Amortization	25.41	23.5	24.06	23.78	22.83	22.96
Other Operating Expenses	-0.07	-0.25	-	-0.03	-0.56	0.3
Total Operating Expenses	62.01	57.33	57.34	54.81	50.68	50.56
Operating Income	35.41	33.12	32.4	37.78	31.71	31.36
Interest Expense	-22.94	-20.43	-19.62	-18.68	-18.91	-20.29
Interest & Investment Income	-	-	-	-	0.06	-
Other Non-Operating Income	0.7	1.19	0.23	1	0.02	0.07
EBT Excluding Unusual Items	13.17	13.88	13.02	20.1	12.87	11.14
Gain (Loss) on Sale of Investments	-	-	-0.11	-	0.81	0.12
Gain (Loss) on Sale of Assets	23.37	18.01	17.01	16.76	25.46	17.28
Total Insurance Settlements	-	-	-	-	0.7	0.43
Asset Writedown	-1.3	-1.09	-	-	-	-
Total Legal Settlements	-	-	-	5.39	-	-
Other Unusual Items	-	-	-	-	-0.8	-1.55
Pretax Income	35.24	30.8	29.92	42.25	39.03	27.41
Earnings From Continuing Operations	35.24	30.8	29.92	42.25	39.03	27.41
Net Income to Company	35.24	30.8	29.92	42.25	39.03	27.41
Minority Interest in Earnings	-1.65	-0.38	-0.3	-0.08	-0.18	-0.01
Net Income	33.6	30.42	29.61	42.18	38.86	27.41
Preferred Dividends & Other Adjustments	1.33	1.31	1.29	1.43	1.33	1.26
Net Income to Common	32.27	29.11	28.32	40.74	37.53	26.14
Net Income Growth	-3.59%	2.71%	-29.79%	8.54%	41.78%	52.17%
Basic Shares Outstanding	21	21	20	20	20	20
Diluted Shares Outstanding	21	21	21	20	20	20
Shares Change (YoY)	1.39%	0.81%	0.50%	0.93%	3.39%	2.51%
EPS (Basic)	1.55	1.41	1.38	2.00	1.87	1.34
EPS (Diluted)	1.54	1.40	1.38	1.99	1.85	1.33
EPS Growth	-5.57%	1.45%	-30.65%	7.57%	39.10%	51.27%
Dividend Per Share	1.800	1.800	1.800	1.800	1.800	1.800
Operating Margin	36.35%	36.62%	36.11%	40.81%	38.49%	38.28%
Profit Margin	33.12%	32.18%	31.56%	44.00%	45.56%	31.91%
EBITDA	55.81	51.43	50.69	56.01	49.05	48.93
EBITDA Margin	57.28%	56.85%	56.49%	60.49%	59.55%	59.72%
D&A For Ebitda	20.4	18.31	18.29	18.23	17.35	17.57
EBIT	35.41	33.12	32.4	37.78	31.71	31.36
EBIT Margin	36.35%	36.62%	36.11%	40.81%	38.49%	38.28%
Funds From Operations (FFO)	38.35	38.03	39	-	-	-
FFO Per Share	-	1.77	1.82	-	-	-
Adjusted Funds From Operations (AFFO)	-	41.16	42.6	-	-	-
AFFO Per Share	-	1.91	1.99	-	-	-
FFO Payout Ratio	101.40%	101.14%	97.78%	-	-	-
Revenue as Reported	96.34	90.56	90.65	92.22	82.74	81.9

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