UMH Properties, Inc. (TLV: UMH)
Israel
· Delayed Price · Currency is ILS · Price in ILA7,028.00
+109.00 (1.58%)
Oct 15, 2024, 5:24 PM IDT
UMH Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 199.2 | 189.75 | 170.43 | 159.03 | 143.34 | 128.61 | Upgrade
|
| Other Revenue | 31.28 | 30.37 | 24.67 | 27.07 | 20.27 | 17.98 | Upgrade
|
| Total Revenue | 230.48 | 220.12 | 195.11 | 186.1 | 163.61 | 146.59 | Upgrade
|
| Revenue Growth (YoY | 10.98% | 12.82% | 4.84% | 13.75% | 11.61% | 13.12% | Upgrade
|
| Property Expenses | 105.29 | 102.43 | 93.22 | 88.14 | 77.59 | 74.65 | Upgrade
|
| Selling, General & Administrative | 25.95 | 25.32 | 20.78 | 16.91 | 16 | 15.13 | Upgrade
|
| Depreciation & Amortization | 58.34 | 55.72 | 48.77 | 45.12 | 41.71 | 36.81 | Upgrade
|
| Total Operating Expenses | 189.58 | 183.47 | 162.77 | 150.17 | 135.3 | 126.58 | Upgrade
|
| Operating Income | 40.91 | 36.64 | 32.33 | 35.93 | 28.31 | 20.01 | Upgrade
|
| Interest Expense | -30.35 | -32.48 | -26.44 | -19.16 | -18.29 | -17.81 | Upgrade
|
| Interest & Investment Income | 7.5 | 7.3 | 6.99 | 8.46 | 8.65 | 10.15 | Upgrade
|
| Other Non-Operating Income | 0.83 | 1.08 | 1.24 | 0.63 | 0.72 | 0.59 | Upgrade
|
| EBT Excluding Unusual Items | 18.89 | 12.55 | 14.12 | 25.86 | 19.39 | 12.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.2 | -3.37 | -15.45 | 27.39 | -14.12 | 14.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | - | -0.17 | -0.17 | -0.22 | -0.11 | Upgrade
|
| Other Unusual Items | -1.33 | -1.33 | -3.48 | -2 | - | - | Upgrade
|
| Pretax Income | 13.31 | 7.85 | -4.97 | 51.09 | 5.06 | 27.75 | Upgrade
|
| Earnings From Continuing Operations | 13.31 | 7.85 | -4.97 | 51.09 | 5.06 | 27.75 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 0.16 | 0.12 | - | - | - | Upgrade
|
| Net Income | 13.49 | 8.01 | -4.85 | 51.09 | 5.06 | 27.75 | Upgrade
|
| Preferred Dividends & Other Adjustments | 18.22 | 16.72 | 31.41 | 29.84 | 34.81 | 25.18 | Upgrade
|
| Net Income to Common | -4.74 | -8.71 | -36.27 | 21.25 | -29.76 | 2.57 | Upgrade
|
| Net Income Growth | - | - | - | 910.64% | -81.78% | - | Upgrade
|
| Basic Shares Outstanding | 68 | 63 | 54 | 46 | 41 | 40 | Upgrade
|
| Diluted Shares Outstanding | 68 | 63 | 54 | 47 | 41 | 40 | Upgrade
|
| Shares Change (YoY) | 17.71% | 15.96% | 14.67% | 14.58% | 2.96% | 9.04% | Upgrade
|
| EPS (Basic) | -0.07 | -0.14 | -0.67 | 0.46 | -0.72 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.15 | -0.67 | 0.45 | -0.72 | 0.06 | Upgrade
|
| Dividend Per Share | 0.830 | 0.820 | 0.800 | 0.760 | 0.720 | 0.720 | Upgrade
|
| Dividend Growth | 2.47% | 2.50% | 5.26% | 5.56% | 0% | 0% | Upgrade
|
| Operating Margin | 17.75% | 16.65% | 16.57% | 19.31% | 17.31% | 13.65% | Upgrade
|
| Profit Margin | -2.05% | -3.96% | -18.59% | 11.42% | -18.19% | 1.75% | Upgrade
|
| Free Cash Flow Margin | 45.42% | 54.55% | -3.70% | 35.03% | 40.85% | 26.27% | Upgrade
|
| EBITDA | 99.24 | 92.36 | 81.1 | 81.06 | 70.02 | 56.82 | Upgrade
|
| EBITDA Margin | 43.06% | 41.96% | 41.57% | 43.55% | 42.80% | 38.76% | Upgrade
|
| D&A For Ebitda | 58.34 | 55.72 | 48.77 | 45.12 | 41.71 | 36.81 | Upgrade
|
| EBIT | 40.91 | 36.64 | 32.33 | 35.93 | 28.31 | 20.01 | Upgrade
|
| EBIT Margin | 17.75% | 16.65% | 16.57% | 19.31% | 17.31% | 13.65% | Upgrade
|
| Funds From Operations (FFO) | 58.61 | 51.07 | 28.49 | 39.15 | 26.28 | 24.57 | Upgrade
|
| FFO Per Share | 0.85 | 0.80 | 0.51 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 51.07 | 28.49 | 39.15 | 26.28 | 24.57 | Upgrade
|
| AFFO Per Share | - | 0.80 | 0.52 | - | - | - | Upgrade
|
| FFO Payout Ratio | 91.40% | 96.09% | 142.61% | 80.50% | 101.42% | 85.95% | Upgrade
|
| Revenue as Reported | 231.04 | 220.93 | 195.78 | 186.12 | 163.61 | 146.59 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.