Digital Realty Trust, Inc. (LON:0I9F)
137.70
-4.23 (-2.98%)
Mar 31, 2025, 12:29 PM BST
Digital Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Rental Revenue | 5,482 | 5,430 | 4,663 | 4,395 | 3,887 | Upgrade
|
Property Management Fees | 72.5 | 46.89 | 29.15 | 32.84 | 17.06 | Upgrade
|
Other Revenue | -120.14 | -29.79 | -13.5 | 62.28 | -57.63 | Upgrade
|
Total Revenue | 5,435 | 5,447 | 4,678 | 4,490 | 3,846 | Upgrade
|
Revenue Growth (YoY | -0.23% | 16.44% | 4.19% | 16.75% | 19.54% | Upgrade
|
Property Expenses | 2,519 | 2,598 | 2,018 | 1,778 | 1,514 | Upgrade
|
Selling, General & Administrative | 554.32 | 525.86 | 501.37 | 484.05 | 427.37 | Upgrade
|
Depreciation & Amortization | 1,697 | 1,618 | 1,499 | 1,403 | 1,290 | Upgrade
|
Other Operating Expenses | 27.08 | 7.53 | 12.44 | 2.55 | 1.08 | Upgrade
|
Total Operating Expenses | 4,798 | 4,750 | 4,030 | 3,668 | 3,233 | Upgrade
|
Operating Income | 636.81 | 697.76 | 648.24 | 822.01 | 613.04 | Upgrade
|
Interest Expense | -452.84 | -437.74 | -299.13 | -293.85 | -333.02 | Upgrade
|
Other Non-Operating Income | 127.24 | 68.43 | 8.92 | -4.36 | 20.22 | Upgrade
|
EBT Excluding Unusual Items | 311.22 | 328.45 | 358.02 | 523.81 | 300.24 | Upgrade
|
Merger & Restructuring Charges | -93.9 | -84.72 | -68.77 | -47.43 | -106.66 | Upgrade
|
Gain (Loss) on Sale of Investments | 27 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | 595.83 | 900.53 | 176.75 | 1,381 | 316.89 | Upgrade
|
Asset Writedown | -191.18 | -118.36 | -3 | -18.29 | -6.48 | Upgrade
|
Other Unusual Items | -5.87 | - | -51.14 | -18.67 | -103.22 | Upgrade
|
Pretax Income | 643.09 | 1,026 | 411.88 | 1,820 | 400.78 | Upgrade
|
Income Tax Expense | 54.76 | 75.58 | 31.55 | 72.8 | 38.05 | Upgrade
|
Earnings From Continuing Operations | 588.33 | 950.31 | 380.33 | 1,747 | 362.73 | Upgrade
|
Minority Interest in Earnings | 14.16 | -1.47 | -2.64 | -38.15 | -6.33 | Upgrade
|
Net Income | 602.49 | 948.84 | 377.68 | 1,709 | 356.4 | Upgrade
|
Preferred Dividends & Other Adjustments | 40.72 | 40.72 | 40.72 | 27.76 | 93.06 | Upgrade
|
Net Income to Common | 561.77 | 908.11 | 336.96 | 1,681 | 263.34 | Upgrade
|
Net Income Growth | -36.50% | 151.23% | -77.90% | 379.59% | -38.53% | Upgrade
|
Basic Shares Outstanding | 323 | 299 | 286 | 282 | 260 | Upgrade
|
Diluted Shares Outstanding | 332 | 309 | 298 | 283 | 263 | Upgrade
|
Shares Change (YoY) | 7.27% | 3.74% | 5.19% | 7.89% | 25.33% | Upgrade
|
EPS (Basic) | 1.74 | 3.04 | 1.18 | 5.95 | 1.01 | Upgrade
|
EPS (Diluted) | 1.61 | 2.88 | 1.11 | 5.94 | 1.00 | Upgrade
|
EPS Growth | -44.00% | 158.32% | -81.23% | 494.00% | -57.45% | Upgrade
|
Dividend Per Share | 4.880 | 4.880 | 4.880 | 4.640 | 4.480 | Upgrade
|
Dividend Growth | - | - | 5.17% | 3.57% | 3.70% | Upgrade
|
Operating Margin | 11.72% | 12.81% | 13.86% | 18.31% | 15.94% | Upgrade
|
Profit Margin | 10.34% | 16.67% | 7.20% | 37.45% | 6.85% | Upgrade
|
EBITDA | 2,414 | 2,399 | 2,229 | 2,312 | 1,990 | Upgrade
|
EBITDA Margin | 44.41% | 44.04% | 47.65% | 51.50% | 51.74% | Upgrade
|
D&A For Ebitda | 1,777 | 1,701 | 1,581 | 1,490 | 1,377 | Upgrade
|
EBIT | 636.81 | 697.76 | 648.24 | 822.01 | 613.04 | Upgrade
|
EBIT Margin | 11.72% | 12.81% | 13.86% | 18.31% | 15.94% | Upgrade
|
Funds From Operations (FFO) | 2,027 | 1,916 | 1,819 | 1,843 | 1,382 | Upgrade
|
FFO Per Share | 6.14 | 6.20 | 6.03 | 6.36 | 5.11 | Upgrade
|
Adjusted Funds From Operations (AFFO) | 2,015 | 1,782 | 1,819 | 1,843 | 1,382 | Upgrade
|
AFFO Per Share | 6.11 | 5.84 | 5.99 | 6.36 | 5.11 | Upgrade
|
Effective Tax Rate | 8.52% | 7.37% | 7.66% | 4.00% | 9.49% | Upgrade
|
Revenue as Reported | 5,555 | 5,477 | 4,692 | 4,428 | 3,904 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.