W. P. Carey Inc. (LON:0LS8)
61.44
+0.58 (0.95%)
At close: Feb 21, 2025
W. P. Carey 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 | 1,332 | 1,427 | 1,302 | 1,177 | 1,081 | Upgrade
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Property Management Fees | 6.6 | 2.18 | 8.47 | 15.36 | 22.47 | Upgrade
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Other Revenue | 164.74 | 199.83 | 88.74 | 2.65 | -7.19 | Upgrade
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Total Revenue | 1,576 | 1,737 | 1,473 | 1,263 | 1,171 | Upgrade
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Revenue Growth (YoY | -9.22% | 17.89% | 16.63% | 7.88% | -3.43% | Upgrade
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Property Expenses | 120.54 | 139.59 | 77.81 | 57.75 | 53.97 | Upgrade
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Selling, General & Administrative | 98.97 | 96.4 | 91.47 | 81.89 | 77.42 | Upgrade
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Depreciation & Amortization | 487.72 | 574.21 | 503.4 | 475.99 | 442.94 | Upgrade
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Other Operating Expenses | 35.87 | 62.53 | 57.5 | 8.76 | 45.33 | Upgrade
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Total Operating Expenses | 784 | 907.23 | 763.02 | 649.27 | 635.59 | Upgrade
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Operating Income | 792.38 | 829.34 | 710.07 | 613.74 | 535.21 | Upgrade
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Interest Expense | -277.37 | -291.85 | -219.16 | -196.83 | -209.98 | Upgrade
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Interest & Investment Income | 39.72 | 6.96 | - | 0.12 | 0.37 | Upgrade
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Currency Exchange Gain (Loss) | 24.01 | 9.03 | - | 2.36 | 8.15 | Upgrade
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Other Non-Operating Income | -159.92 | -33.67 | 126.35 | 26.7 | 37.33 | Upgrade
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EBT Excluding Unusual Items | 418.82 | 519.8 | 617.25 | 446.08 | 371.07 | Upgrade
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Merger & Restructuring Charges | - | - | - | 4.55 | -0.25 | Upgrade
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Impairment of Goodwill | - | - | -29.33 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 31.85 | - | 33.93 | - | 0.83 | Upgrade
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Gain (Loss) on Sale of Assets | 74.82 | 315.98 | 43.48 | 40.43 | 109.37 | Upgrade
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Asset Writedown | -43.6 | -86.41 | -39.12 | -24.25 | -35.83 | Upgrade
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Other Unusual Items | 10.45 | 2.94 | - | -28.2 | - | Upgrade
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Pretax Income | 492.34 | 752.32 | 626.21 | 438.61 | 445.2 | Upgrade
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Income Tax Expense | 31.71 | 44.05 | 27.72 | 28.49 | -20.76 | Upgrade
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Earnings From Continuing Operations | 460.63 | 708.26 | 598.48 | 410.12 | 465.96 | Upgrade
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Net Income to Company | 460.63 | 708.26 | 598.48 | 410.12 | 465.96 | Upgrade
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Minority Interest in Earnings | 0.21 | 0.07 | 0.66 | -0.13 | -10.6 | Upgrade
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Net Income | 460.84 | 708.33 | 599.14 | 409.99 | 455.36 | Upgrade
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Net Income to Common | 460.84 | 708.33 | 599.14 | 409.99 | 455.36 | Upgrade
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Net Income Growth | -34.94% | 18.23% | 46.14% | -9.96% | 49.18% | Upgrade
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Basic Shares Outstanding | 220 | 215 | 200 | 182 | 175 | Upgrade
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Diluted Shares Outstanding | 221 | 216 | 200 | 183 | 175 | Upgrade
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Shares Change (YoY) | 2.21% | 7.65% | 9.45% | 4.74% | 2.07% | Upgrade
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EPS (Basic) | 2.09 | 3.29 | 3.00 | 2.25 | 2.61 | Upgrade
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EPS (Diluted) | 2.09 | 3.28 | 2.99 | 2.24 | 2.60 | Upgrade
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EPS Growth | -36.28% | 9.70% | 33.48% | -13.85% | 46.07% | Upgrade
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Dividend Per Share | 3.490 | 4.067 | 4.242 | 4.205 | 4.172 | Upgrade
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Dividend Growth | -14.19% | -4.13% | 0.88% | 0.79% | 0.77% | Upgrade
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Operating Margin | 50.27% | 47.76% | 48.20% | 48.59% | 45.71% | Upgrade
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Profit Margin | 29.23% | 40.79% | 40.67% | 32.46% | 38.89% | Upgrade
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Free Cash Flow Margin | 116.29% | 61.81% | 68.13% | 73.36% | 68.46% | Upgrade
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EBITDA | 1,305 | 1,437 | 1,273 | 1,161 | 1,044 | Upgrade
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EBITDA Margin | 82.79% | 82.74% | 86.42% | 91.95% | 89.18% | Upgrade
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D&A For Ebitda | 512.73 | 607.58 | 562.99 | 547.63 | 508.95 | Upgrade
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EBIT | 792.38 | 829.34 | 710.07 | 613.74 | 535.21 | Upgrade
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EBIT Margin | 50.27% | 47.76% | 48.20% | 48.59% | 45.71% | Upgrade
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Funds From Operations (FFO) | 894.34 | 1,061 | - | - | - | Upgrade
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FFO Per Share | 4.06 | 4.92 | - | - | - | Upgrade
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Adjusted Funds From Operations (AFFO) | 1,036 | 1,118 | - | - | - | Upgrade
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AFFO Per Share | 4.70 | 5.18 | - | - | - | Upgrade
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FFO Payout Ratio | 85.55% | 86.37% | - | - | - | Upgrade
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Effective Tax Rate | 6.44% | 5.86% | 4.43% | 6.49% | - | Upgrade
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Revenue as Reported | 3,155 | 3,479 | 2,947 | 1,332 | 1,209 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.