STAG Industrial, Inc. (LON:0L98)
35.01
-0.19 (-0.54%)
At close: Feb 21, 2025
STAG Industrial 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 | 762.89 | 705.16 | 654.38 | 559.43 | 482.83 | Upgrade
|
Other Revenue | 4.49 | 2.68 | 2.97 | 2.73 | 0.59 | Upgrade
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Total Revenue | 767.38 | 707.84 | 657.35 | 562.16 | 483.41 | Upgrade
|
Revenue Growth (YoY | 8.41% | 7.68% | 16.93% | 16.29% | 19.08% | Upgrade
|
Property Expenses | 154.83 | 139.6 | 125.7 | 107.99 | 89.36 | Upgrade
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Selling, General & Administrative | 49.2 | 47.49 | 46.96 | 48.13 | 40.07 | Upgrade
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Depreciation & Amortization | 293.08 | 278.45 | 275.04 | 238.7 | 214.74 | Upgrade
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Other Operating Expenses | 2.33 | 2.19 | 4.36 | 2.88 | 2.03 | Upgrade
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Total Operating Expenses | 499.44 | 467.73 | 452.06 | 397.69 | 346.2 | Upgrade
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Operating Income | 267.95 | 240.11 | 205.28 | 164.47 | 137.21 | Upgrade
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Interest Expense | -113.17 | -94.58 | -78.02 | -63.48 | -62.34 | Upgrade
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Interest & Investment Income | 0.04 | 0.07 | 0.1 | 0.12 | 0.45 | Upgrade
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Other Non-Operating Income | 11.84 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 166.66 | 145.6 | 127.37 | 101.1 | 75.32 | Upgrade
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Gain (Loss) on Sale of Assets | 32.27 | 54.1 | 57.49 | 97.98 | 135.73 | Upgrade
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Asset Writedown | -4.97 | - | -1.78 | - | -5.58 | Upgrade
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Other Unusual Items | -0.7 | -2.5 | -0.84 | -2.65 | 1.32 | Upgrade
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Pretax Income | 193.27 | 197.2 | 182.23 | 196.43 | 206.8 | Upgrade
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Earnings From Continuing Operations | 193.27 | 197.2 | 182.23 | 196.43 | 206.8 | Upgrade
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Minority Interest in Earnings | -4.05 | -4.36 | -3.91 | -4.1 | -4.65 | Upgrade
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Net Income | 189.22 | 192.85 | 178.33 | 192.33 | 202.15 | Upgrade
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Preferred Dividends & Other Adjustments | 0.18 | 0.21 | 0.24 | 4.16 | 5.43 | Upgrade
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Net Income to Common | 189.04 | 192.63 | 178.09 | 188.18 | 196.72 | Upgrade
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Net Income Growth | -1.88% | 8.14% | -7.28% | -4.85% | 310.19% | Upgrade
|
Basic Shares Outstanding | 182 | 180 | 179 | 163 | 149 | Upgrade
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Diluted Shares Outstanding | 182 | 181 | 179 | 164 | 149 | Upgrade
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Shares Change (YoY) | 1.02% | 0.90% | 9.05% | 9.97% | 18.73% | Upgrade
|
EPS (Basic) | 1.04 | 1.07 | 1.00 | 1.15 | 1.32 | Upgrade
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EPS (Diluted) | 1.04 | 1.07 | 1.00 | 1.15 | 1.32 | Upgrade
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EPS Growth | -2.91% | 7.29% | -13.37% | -12.88% | 277.79% | Upgrade
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Dividend Per Share | 1.480 | 1.470 | 1.460 | 1.450 | 1.440 | Upgrade
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Dividend Growth | 0.68% | 0.68% | 0.69% | 0.69% | 0.70% | Upgrade
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Operating Margin | 34.92% | 33.92% | 31.23% | 29.26% | 28.38% | Upgrade
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Profit Margin | 24.63% | 27.21% | 27.09% | 33.47% | 40.69% | Upgrade
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Free Cash Flow Margin | 59.98% | 55.25% | 59.01% | 59.80% | 60.80% | Upgrade
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EBITDA | 560.42 | 517.67 | 479.97 | 405.22 | 356.29 | Upgrade
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EBITDA Margin | 73.03% | 73.13% | 73.02% | 72.08% | 73.70% | Upgrade
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D&A For Ebitda | 292.48 | 277.56 | 274.69 | 240.75 | 219.08 | Upgrade
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EBIT | 267.95 | 240.11 | 205.28 | 164.47 | 137.21 | Upgrade
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EBIT Margin | 34.92% | 33.92% | 31.23% | 29.26% | 28.38% | Upgrade
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Funds From Operations (FFO) | 458.21 | 420.77 | 400.8 | 332.23 | 285.19 | Upgrade
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Adjusted Funds From Operations (AFFO) | 458.21 | 420.77 | 400.8 | 332.23 | 285.19 | Upgrade
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FFO Payout Ratio | 60.00% | 63.59% | 66.57% | - | - | Upgrade
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Revenue as Reported | 767.38 | 707.84 | 657.35 | 562.16 | 483.41 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.