SL Green Realty Corp. (LON:0KZ6)
62.52
-2.77 (-4.24%)
At close: Feb 21, 2025
SL Green Realty 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 |
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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 | 606 | 683.34 | 671.5 | 678.18 | 804.42 | Upgrade
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Other Revenue | 52.75 | 114.72 | 104.49 | 42.97 | 102.96 | Upgrade
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Total Revenue | 706.58 | 837.2 | 861.5 | 805.91 | 1,028 | Upgrade
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Revenue Growth (YoY | -15.60% | -2.82% | 6.90% | -21.57% | -14.69% | Upgrade
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Property Expenses | 453.95 | 468.96 | 428.44 | 362.76 | 388.56 | Upgrade
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Selling, General & Administrative | 85.19 | 111.39 | 93.8 | 94.91 | 91.83 | Upgrade
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Depreciation & Amortization | 207.44 | 247.81 | 216.17 | 216.97 | 313.67 | Upgrade
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Provision for Loan Losses | - | 6.89 | - | -2.93 | -35.3 | Upgrade
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Other Operating Expenses | 0.73 | 9.2 | 2.65 | 1 | - | Upgrade
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Total Operating Expenses | 747.31 | 830.47 | 741.05 | 678.57 | 829.35 | Upgrade
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Operating Income | -40.73 | 6.74 | 120.44 | 127.34 | 198.2 | Upgrade
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Interest Expense | -172.44 | -147.99 | -98.28 | -83.7 | -130.65 | Upgrade
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Interest & Investment Income | 3.96 | 3.03 | 0.99 | 1.39 | 2.18 | Upgrade
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Other Non-Operating Income | 88.57 | -18.36 | -8.53 | 206.3 | 187.02 | Upgrade
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EBT Excluding Unusual Items | -120.64 | -156.58 | 14.63 | 251.32 | 256.75 | Upgrade
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Gain (Loss) on Sale of Investments | 208.14 | -13.37 | -0.13 | -32.76 | 2.96 | Upgrade
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Gain (Loss) on Sale of Assets | -101.05 | -414.74 | -90.8 | 263.62 | 155.05 | Upgrade
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Other Unusual Items | 43.76 | -0.87 | - | -1.55 | - | Upgrade
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Pretax Income | 30.22 | -585.56 | -76.3 | 480.63 | 414.76 | Upgrade
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Earnings From Continuing Operations | 30.22 | -585.56 | -76.3 | 480.63 | 414.76 | Upgrade
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Net Income to Company | 30.22 | -585.56 | -76.3 | 480.63 | 414.76 | Upgrade
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Minority Interest in Earnings | 0.43 | 42.03 | 4.67 | -23.57 | -34.96 | Upgrade
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Net Income | 30.65 | -543.52 | -71.63 | 457.06 | 379.8 | Upgrade
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Preferred Dividends & Other Adjustments | 25.49 | 24.86 | 23.61 | 24.85 | 25.52 | Upgrade
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Net Income to Common | 5.16 | -568.38 | -95.24 | 432.21 | 354.28 | Upgrade
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Net Income Growth | - | - | - | 20.34% | 35.00% | Upgrade
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Basic Shares Outstanding | 65 | 64 | 64 | 66 | 70 | Upgrade
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Diluted Shares Outstanding | 66 | 68 | 68 | 71 | 75 | Upgrade
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Shares Change (YoY) | -3.36% | 0.06% | -4.01% | -5.74% | -8.29% | Upgrade
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EPS (Basic) | 0.08 | -8.91 | -1.49 | 6.57 | 5.03 | Upgrade
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EPS (Diluted) | 0.08 | -9.12 | -1.49 | 6.50 | 5.01 | Upgrade
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EPS Growth | - | - | - | 29.72% | 52.58% | Upgrade
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Dividend Per Share | 3.007 | 3.229 | 3.690 | 3.759 | 3.138 | Upgrade
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Dividend Growth | -6.85% | -12.49% | -1.84% | 19.78% | -13.88% | Upgrade
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Operating Margin | -5.76% | 0.80% | 13.98% | 15.80% | 19.29% | Upgrade
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Profit Margin | 0.73% | -67.89% | -11.06% | 53.63% | 34.48% | Upgrade
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Free Cash Flow Margin | 18.34% | 27.41% | 32.05% | 31.76% | 53.94% | Upgrade
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EBITDA | 164.14 | 268.77 | 342.33 | 340.14 | 511.87 | Upgrade
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EBITDA Margin | 23.23% | 32.10% | 39.74% | 42.21% | 49.81% | Upgrade
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D&A For Ebitda | 204.87 | 262.04 | 221.88 | 212.81 | 313.67 | Upgrade
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EBIT | -40.73 | 6.74 | 120.44 | 127.34 | 198.2 | Upgrade
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EBIT Margin | -5.76% | 0.80% | 13.98% | 15.80% | 19.29% | Upgrade
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Funds From Operations (FFO) | 569.82 | 341.34 | 458.83 | 481.23 | 562.73 | Upgrade
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FFO Per Share | 8.11 | 4.94 | - | - | - | Upgrade
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Adjusted Funds From Operations (AFFO) | 459.43 | 240.67 | 458.83 | 481.23 | 562.73 | Upgrade
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AFFO Per Share | 6.54 | 3.49 | - | - | - | Upgrade
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Revenue as Reported | 886.27 | 913.71 | 919.45 | 861.31 | 1,053 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.