American Assets Trust, Inc. (AAT)
NYSE: AAT · Real-Time Price · USD
19.88
-0.26 (-1.29%)
Apr 1, 2025, 2:33 PM EDT - Market open
American Assets Trust 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 | 423.61 | 419.37 | 402.51 | 360.21 | 330.31 | Upgrade
|
| Other Revenue | 29.73 | 17.4 | 16.06 | 12.83 | 11.78 | Upgrade
|
| Total Revenue | 453.34 | 436.78 | 418.57 | 373.04 | 342.09 | Upgrade
|
| Revenue Growth (YoY | 3.79% | 4.35% | 12.21% | 9.04% | -5.65% | Upgrade
|
| Property Expenses | 160.16 | 156.09 | 145.97 | 125.2 | 116.62 | Upgrade
|
| Selling, General & Administrative | 38.52 | 39.45 | 34.52 | 31.66 | 28.6 | Upgrade
|
| Depreciation & Amortization | 125.46 | 119.5 | 123.34 | 116.31 | 108.29 | Upgrade
|
| Total Operating Expenses | 324.14 | 315.03 | 303.83 | 273.17 | 253.51 | Upgrade
|
| Operating Income | 129.2 | 121.75 | 114.73 | 99.87 | 88.58 | Upgrade
|
| Interest Expense | -74.53 | -64.71 | -58.23 | -58.59 | -53.44 | Upgrade
|
| Interest & Investment Income | 9.03 | 2.18 | 0.23 | 0.32 | 0.44 | Upgrade
|
| Other Non-Operating Income | 0 | 0.02 | - | -0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 63.71 | 59.23 | 56.73 | 41.6 | 35.58 | Upgrade
|
| Total Legal Settlements | 10 | 6.5 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -4.27 | - | Upgrade
|
| Pretax Income | 73.71 | 65.73 | 56.73 | 37.33 | 35.58 | Upgrade
|
| Income Tax Expense | 0.89 | 1.04 | 0.85 | 0.74 | -0.01 | Upgrade
|
| Earnings From Continuing Operations | 72.82 | 64.69 | 55.88 | 36.59 | 35.59 | Upgrade
|
| Minority Interest in Earnings | -16.02 | -14.31 | -12.37 | -8.22 | -7.93 | Upgrade
|
| Net Income | 56.8 | 50.38 | 43.51 | 28.38 | 27.66 | Upgrade
|
| Net Income to Common | 56.8 | 50.38 | 43.51 | 28.38 | 27.66 | Upgrade
|
| Net Income Growth | 12.74% | 15.80% | 53.32% | 2.59% | -39.50% | Upgrade
|
| Basic Shares Outstanding | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Diluted Shares Outstanding | 77 | 76 | 76 | 76 | 76 | Upgrade
|
| Shares Change (YoY) | 0.23% | 0.14% | 0.08% | 0.07% | 7.54% | Upgrade
|
| EPS (Basic) | 0.94 | 0.84 | 0.72 | 0.47 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.84 | 0.72 | 0.47 | 0.46 | Upgrade
|
| EPS Growth | 12.42% | 15.58% | 53.17% | 2.27% | -45.26% | Upgrade
|
| Dividend Per Share | 1.340 | 1.320 | 1.280 | 1.160 | 1.000 | Upgrade
|
| Dividend Growth | 1.52% | 3.13% | 10.35% | 16.00% | -12.28% | Upgrade
|
| Operating Margin | 28.50% | 27.87% | 27.41% | 26.77% | 25.89% | Upgrade
|
| Profit Margin | 12.53% | 11.53% | 10.39% | 7.61% | 8.09% | Upgrade
|
| EBITDA | 251.98 | 238.16 | 234.77 | 212.94 | 192.94 | Upgrade
|
| EBITDA Margin | 55.58% | 54.53% | 56.09% | 57.08% | 56.40% | Upgrade
|
| D&A For Ebitda | 122.78 | 116.41 | 120.03 | 113.07 | 104.36 | Upgrade
|
| EBIT | 129.2 | 121.75 | 114.73 | 99.87 | 88.58 | Upgrade
|
| EBIT Margin | 28.50% | 27.87% | 27.41% | 26.77% | 25.89% | Upgrade
|
| Funds From Operations (FFO) | 197.53 | 183.44 | 178.57 | 152.34 | 143.5 | Upgrade
|
| FFO Per Share | 2.58 | 2.40 | 2.34 | 2.00 | 1.89 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 132.16 | 124.08 | 178.57 | 152.34 | 143.5 | Upgrade
|
| AFFO Per Share | 1.73 | 1.63 | 2.34 | 2.00 | 1.89 | Upgrade
|
| FFO Payout Ratio | 41.35% | 43.73% | 43.42% | 46.06% | 41.97% | Upgrade
|
| Effective Tax Rate | 1.20% | 1.58% | 1.50% | 1.98% | - | Upgrade
|
| Revenue as Reported | 457.86 | 441.16 | 422.65 | 375.83 | 344.57 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.