STAG Industrial, Inc. (LON:0L98)

STAG Industrial 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	801.82	762.89	705.16	654.38	559.43	482.83
Other Revenue	1.41	4.49	2.68	2.97	2.73	0.59
Total Revenue	803.23	767.38	707.84	657.35	562.16	483.41
Revenue Growth (YoY	8.56%	8.41%	7.68%	16.93%	16.29%	19.08%
Property Expenses	162.36	154.83	139.6	125.7	107.99	89.36
Selling, General & Administrative	50.63	49.2	47.49	46.96	48.13	40.07
Depreciation & Amortization	294.74	293.08	278.45	275.04	238.7	214.74
Other Operating Expenses	1.69	2.33	2.19	4.36	2.88	2.03
Total Operating Expenses	509.42	499.44	467.73	452.06	397.69	346.2
Operating Income	293.81	267.95	240.11	205.28	164.47	137.21
Interest Expense	-126.52	-113.17	-94.58	-78.02	-63.48	-62.34
Interest & Investment Income	0.03	0.04	0.07	0.1	0.12	0.45
Other Non-Operating Income	11.84	11.84	-	-	-	-
EBT Excluding Unusual Items	179.16	166.66	145.6	127.37	101.1	75.32
Gain (Loss) on Sale of Assets	64.79	32.27	54.1	57.49	97.98	135.73
Asset Writedown	-0.89	-4.97	-	-1.78	-	-5.58
Other Unusual Items	-3.9	-0.7	-2.5	-0.84	-2.65	1.32
Pretax Income	239.16	193.27	197.2	182.23	196.43	206.8
Earnings From Continuing Operations	239.16	193.27	197.2	182.23	196.43	206.8
Minority Interest in Earnings	-4.95	-4.05	-4.36	-3.91	-4.1	-4.65
Net Income	234.21	189.22	192.85	178.33	192.33	202.15
Preferred Dividends & Other Adjustments	0.18	0.18	0.21	0.24	4.16	5.43
Net Income to Common	234.04	189.04	192.63	178.09	188.18	196.72
Net Income Growth	24.46%	-1.88%	8.14%	-7.28%	-4.85%	310.19%
Basic Shares Outstanding	184	182	180	179	163	149
Diluted Shares Outstanding	185	182	181	179	164	149
Shares Change (YoY)	1.62%	1.02%	0.90%	9.05%	9.97%	18.73%
EPS (Basic)	1.27	1.04	1.07	1.00	1.15	1.32
EPS (Diluted)	1.27	1.04	1.07	1.00	1.15	1.32
EPS Growth	22.47%	-2.91%	7.29%	-13.37%	-12.88%	277.79%
Dividend Per Share	1.485	1.480	1.470	1.460	1.450	1.440
Dividend Growth	1.02%	0.68%	0.69%	0.69%	0.69%	0.70%
Operating Margin	36.58%	34.92%	33.92%	31.23%	29.26%	28.38%
Profit Margin	29.14%	24.63%	27.21%	27.09%	33.47%	40.69%
EBITDA	586.19	560.42	517.67	479.97	405.22	356.29
EBITDA Margin	72.98%	73.03%	73.13%	73.02%	72.08%	73.70%
D&A For Ebitda	292.38	292.48	277.56	274.69	240.75	219.08
EBIT	293.81	267.95	240.11	205.28	164.47	137.21
EBIT Margin	36.58%	34.92%	33.92%	31.23%	29.26%	28.38%
Funds From Operations (FFO)	469.12	458.21	420.77	400.8	332.23	285.19
Adjusted Funds From Operations (AFFO)	-	458.21	420.77	400.8	332.23	285.19
FFO Payout Ratio	59.55%	60.00%	63.59%	66.57%	-	-
Revenue as Reported	803.23	767.38	707.84	657.35	562.16	483.41

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