Ashford Hospitality Trust, Inc. (AHT)
NYSE: AHT · Real-Time Price · USD
9.18
+0.62 (7.24%)
At close: Nov 20, 2024, 4:00 PM
8.72
-0.46 (-5.01%)
After-hours: Nov 20, 2024, 7:59 PM EST
Ashford Hospitality Trust 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 | Sep '24 Sep 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 | 927.45 | 1,059 | 974 | 655.12 | 407.49 | 1,185 | Upgrade
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| Other Revenue | 287.83 | 307.24 | 266.05 | 149.73 | 100.3 | 315.47 | Upgrade
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| Total Revenue | 1,215 | 1,366 | 1,240 | 804.85 | 507.79 | 1,500 | Upgrade
|
| Revenue Growth (YoY | -10.91% | 10.19% | 54.07% | 58.50% | -66.16% | 5.00% | Upgrade
|
| Property Expenses | 948.24 | 1,033 | 943.13 | 690.22 | 560.09 | 1,090 | Upgrade
|
| Selling, General & Administrative | 36.36 | 27.28 | 19.98 | 22.95 | 32.35 | 21.51 | Upgrade
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| Depreciation & Amortization | 162.32 | 187.81 | 201.8 | 218.85 | 252.77 | 269 | Upgrade
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| Total Operating Expenses | 1,147 | 1,249 | 1,165 | 932.03 | 845.2 | 1,381 | Upgrade
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| Operating Income | 68.37 | 117.82 | 75.15 | -127.17 | -337.41 | 119.92 | Upgrade
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| Interest Expense | -340.03 | -366.15 | -227.51 | -160.12 | -247.38 | -262 | Upgrade
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| Interest & Investment Income | 7.67 | 8.98 | 4.78 | 0.42 | 0.97 | 3.14 | Upgrade
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| Other Non-Operating Income | -11.3 | -5.36 | 12.56 | 8.43 | -13.48 | -8.79 | Upgrade
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| EBT Excluding Unusual Items | -275.29 | -244.71 | -135.02 | -278.45 | -597.31 | -147.73 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.8 | 13.77 | Upgrade
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| Gain (Loss) on Sale of Assets | 98.45 | 11.49 | 0.3 | 1.45 | -36.68 | 26.13 | Upgrade
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| Asset Writedown | 156.75 | - | - | - | -91.72 | -33.63 | Upgrade
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| Other Unusual Items | 56.18 | 53.39 | - | 11.9 | 90.35 | - | Upgrade
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| Pretax Income | 36.09 | -179.83 | -134.72 | -265.1 | -634.56 | -141.46 | Upgrade
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| Income Tax Expense | 1.8 | 0.9 | 6.34 | 5.95 | -1.34 | 1.22 | Upgrade
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| Earnings From Continuing Operations | 34.28 | -180.73 | -141.06 | -271.05 | -633.22 | -142.68 | Upgrade
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| Net Income to Company | 34.28 | -180.73 | -141.06 | -271.05 | -633.22 | -142.68 | Upgrade
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| Minority Interest in Earnings | 0.23 | 2.25 | 1.23 | 4.04 | 89.35 | 29.04 | Upgrade
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| Net Income | 34.51 | -178.49 | -139.83 | -267.01 | -543.88 | -113.64 | Upgrade
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| Preferred Dividends & Other Adjustments | 17.21 | 15.2 | 13.38 | 0.51 | -23.97 | 43.85 | Upgrade
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| Net Income to Common | 17.3 | -193.69 | -153.2 | -267.52 | -519.91 | -157.49 | Upgrade
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| Basic Shares Outstanding | 4 | 3 | 3 | 2 | 0 | 0 | Upgrade
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| Diluted Shares Outstanding | 15 | 3 | 3 | 2 | 0 | 0 | Upgrade
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| Shares Change (YoY) | 334.64% | 0.54% | 57.20% | 1286.04% | 57.92% | 2.59% | Upgrade
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| EPS (Basic) | 4.13 | -56.11 | -44.62 | -123.71 | -3298.92 | -1578.04 | Upgrade
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| EPS (Diluted) | 1.83 | -56.11 | -44.62 | -124.28 | -3299.70 | -1578.04 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 300.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -37.50% | Upgrade
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| Operating Margin | 5.63% | 8.62% | 6.06% | -15.80% | -66.45% | 7.99% | Upgrade
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| Profit Margin | 1.42% | -14.18% | -12.35% | -33.24% | -102.39% | -10.50% | Upgrade
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| Free Cash Flow Margin | - | 1.05% | 3.16% | -17.91% | -29.45% | 11.81% | Upgrade
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| EBITDA | 226.51 | 305.61 | 277.13 | 91.89 | -84.61 | 388.96 | Upgrade
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| EBITDA Margin | 18.64% | 22.37% | 22.35% | 11.42% | -16.66% | 25.92% | Upgrade
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| D&A For Ebitda | 158.14 | 187.79 | 201.98 | 219.06 | 252.8 | 269.04 | Upgrade
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| EBIT | 68.37 | 117.82 | 75.15 | -127.17 | -337.41 | 119.92 | Upgrade
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| EBIT Margin | 5.63% | 8.62% | 6.06% | -15.80% | -66.45% | 7.99% | Upgrade
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| Funds From Operations (FFO) | -74.83 | -19.15 | 47.09 | -53.57 | -228.53 | 89.02 | Upgrade
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| FFO Per Share | -17.45 | -5.22 | 12.95 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 26.42 | 67.31 | -28.91 | -316.65 | 145.48 | Upgrade
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| AFFO Per Share | - | 7.20 | 18.50 | - | - | - | Upgrade
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| Effective Tax Rate | 5.00% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 1,217 | 1,368 | 1,241 | 805.41 | 508.24 | 1,503 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.