Acadia Realty Trust (AKR)
NYSE: AKR · Real-Time Price · USD
23.89
-0.08 (-0.33%)
Dec 20, 2024, 4:00 PM EST - Market closed
Acadia Realty 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 | 342.16 | 333.04 | 317.81 | 285.9 | 246.43 | 285.47 | Upgrade
|
| Other Revenue | 25.24 | -1.04 | -23.43 | 12.62 | 3.25 | 11.39 | Upgrade
|
| Total Revenue | 367.4 | 332 | 294.38 | 298.52 | 249.69 | 296.86 | Upgrade
|
| Revenue Growth (YoY | 7.51% | 12.78% | -1.39% | 19.56% | -15.89% | 9.13% | Upgrade
|
| Property Expenses | 112.04 | 108.48 | 101.93 | 98.87 | 98.03 | 88.23 | Upgrade
|
| Selling, General & Administrative | 40.73 | 41.47 | 42.07 | 40.13 | 35.8 | 34.3 | Upgrade
|
| Depreciation & Amortization | 138.05 | 135.98 | 135.92 | 123.44 | 147.23 | 122.58 | Upgrade
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| Total Operating Expenses | 290.82 | 285.93 | 279.91 | 262.44 | 281.06 | 245.11 | Upgrade
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| Operating Income | 76.58 | 46.07 | 14.47 | 36.08 | -31.37 | 51.75 | Upgrade
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| Interest Expense | -95.35 | -93.25 | -80.21 | -68.05 | -69.67 | -69.21 | Upgrade
|
| Interest & Investment Income | 23.63 | 19.99 | 14.64 | 9.07 | 8.98 | 7.99 | Upgrade
|
| Other Non-Operating Income | -29.6 | - | - | - | - | 6.63 | Upgrade
|
| EBT Excluding Unusual Items | -24.74 | -27.19 | -51.1 | -22.9 | -92.06 | -2.84 | Upgrade
|
| Merger & Restructuring Charges | - | - | -2 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 22.88 | 29.42 | -37.19 | 48.43 | 111.53 | -1.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.44 | - | 57.16 | 10.52 | 0.68 | 30.32 | Upgrade
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| Asset Writedown | -0.7 | -3.69 | -33.31 | -9.93 | -85.6 | -1.72 | Upgrade
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| Other Unusual Items | - | - | 1.2 | - | - | - | Upgrade
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| Pretax Income | -3 | -1.45 | -65.24 | 26.12 | -65.45 | 24.7 | Upgrade
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| Income Tax Expense | 0.25 | 0.3 | 0.01 | 0.09 | 0.27 | 1.47 | Upgrade
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| Earnings From Continuing Operations | -3.26 | -1.75 | -65.25 | 26.03 | -65.72 | 23.23 | Upgrade
|
| Net Income to Company | -3.26 | -1.75 | -65.25 | 26.03 | -65.72 | 23.23 | Upgrade
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| Minority Interest in Earnings | 15.05 | 21.62 | 29.81 | -2.48 | 56.74 | 30.48 | Upgrade
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| Net Income | 11.79 | 19.87 | -35.45 | 23.55 | -8.98 | 53.72 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.13 | 0.98 | 0.81 | 0.62 | 0.23 | 0.41 | Upgrade
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| Net Income to Common | 10.66 | 18.9 | -36.25 | 22.92 | -9.21 | 53.3 | Upgrade
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| Net Income Growth | -53.20% | - | - | - | - | 70.86% | Upgrade
|
| Basic Shares Outstanding | 102 | 95 | 95 | 88 | 86 | 84 | Upgrade
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| Diluted Shares Outstanding | 102 | 95 | 95 | 88 | 86 | 84 | Upgrade
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| Shares Change (YoY) | 7.81% | 0.68% | 7.97% | 1.40% | 2.38% | 2.87% | Upgrade
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| EPS (Basic) | 0.10 | 0.20 | -0.38 | 0.26 | -0.11 | 0.63 | Upgrade
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| EPS (Diluted) | 0.10 | 0.20 | -0.40 | 0.26 | -0.11 | 0.63 | Upgrade
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| EPS Growth | -57.34% | - | - | - | - | 65.89% | Upgrade
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| Dividend Per Share | 0.730 | 0.720 | 0.720 | 0.600 | 0.290 | 1.130 | Upgrade
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| Dividend Growth | 1.39% | 0% | 20.00% | 106.90% | -74.34% | 3.67% | Upgrade
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| Operating Margin | 20.84% | 13.88% | 4.92% | 12.09% | -12.56% | 17.43% | Upgrade
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| Profit Margin | 2.90% | 5.69% | -12.31% | 7.68% | -3.69% | 17.96% | Upgrade
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| Free Cash Flow Margin | 38.97% | 46.91% | 45.25% | 35.17% | 41.63% | 44.26% | Upgrade
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| EBITDA | 214.63 | 182.06 | 150.39 | 159.52 | 115.86 | 174.33 | Upgrade
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| EBITDA Margin | 58.42% | 54.84% | 51.09% | 53.44% | 46.40% | 58.72% | Upgrade
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| D&A For Ebitda | 138.05 | 135.98 | 135.92 | 123.44 | 147.23 | 122.58 | Upgrade
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| EBIT | 76.58 | 46.07 | 14.47 | 36.08 | -31.37 | 51.75 | Upgrade
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| EBIT Margin | 20.84% | 13.88% | 4.92% | 12.09% | -12.56% | 17.43% | Upgrade
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| Funds From Operations (FFO) | 118.85 | 132.23 | 104.5 | 117.14 | 114.4 | 127.47 | Upgrade
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| FFO Per Share | 1.07 | 1.28 | 1.02 | 1.26 | 1.24 | 1.42 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 132.23 | 104.5 | 117.14 | 114.4 | 127.47 | Upgrade
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| AFFO Per Share | - | 1.28 | 1.03 | 1.26 | 1.24 | 1.42 | Upgrade
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| FFO Payout Ratio | 60.44% | 51.85% | 61.80% | 33.70% | 43.87% | 73.66% | Upgrade
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| Effective Tax Rate | - | - | - | 0.36% | - | 5.93% | Upgrade
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| Revenue as Reported | 351.87 | 338.69 | 326.29 | 292.5 | 250.91 | 289.59 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.