Alexander & Baldwin, Inc. (ALEX)
NYSE: ALEX · Real-Time Price · USD
17.17
-0.07 (-0.41%)
Mar 28, 2025, 4:00 PM EDT - Market closed

Alexander & Baldwin Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
197.37193.97187.22174.1151.6
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Other Revenue
43.8316.7444.9297.845.5
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Total Revenue
241.2210.72232.15271.9197.1
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Revenue Growth (YoY
14.47%-9.23%-14.62%37.95%-55.25%
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Property Expenses
129106.53132.92134.9126.2
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Selling, General & Administrative
29.8234.0335.8736.631.1
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Other Operating Expenses
0.430.530.6232.6
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Total Operating Expenses
159.24141.09169.41174.5159.9
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Operating Income
81.9569.6362.7497.437.2
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Interest Expense
-19.49-22.96-21.99-26.2-30.2
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Interest & Investment Income
2.190.430.2811.6
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Other Non-Operating Income
-0.07-2.60.740.30.9
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EBT Excluding Unusual Items
64.5844.541.7772.59.5
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Gain (Loss) on Sale of Assets
2.21.1153.952.99.4
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Asset Writedown
-0.26-4.77---
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Other Unusual Items
-2.35--76.91--
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Pretax Income
64.1840.8518.8175.418.9
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Income Tax Expense
0.170.04-18.25--0.4
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Earnings From Continuing Operations
6440.8137.0675.419.3
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Earnings From Discontinued Operations
-3.47-11-87.72-40-13.7
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Net Income to Company
60.5429.81-50.6635.45.6
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Net Income
60.5429.81-50.6635.45.6
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Preferred Dividends & Other Adjustments
0.020.110.190.30.1
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Net Income to Common
60.5129.71-50.8535.15.5
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Net Income Growth
103.06%--532.14%-
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Basic Shares Outstanding
7373737372
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Diluted Shares Outstanding
7373737372
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Shares Change (YoY)
-0.03%-0.01%0.26%0.28%0.28%
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EPS (Basic)
0.830.41-0.700.480.08
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EPS (Diluted)
0.830.41-0.710.480.08
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EPS Growth
103.57%--529.72%-
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Dividend Per Share
0.8920.8820.8300.6700.340
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Dividend Growth
1.13%6.33%23.88%97.06%-50.72%
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Operating Margin
33.98%33.04%27.02%35.82%18.87%
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Profit Margin
25.09%14.10%-21.90%12.91%2.79%
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EBITDA
118.27106.42100.7613779.7
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EBITDA Margin
49.03%50.50%43.40%50.39%40.44%
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D&A For Ebitda
36.3136.7938.0239.642.5
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EBIT
81.9569.6362.7497.437.2
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EBIT Margin
33.98%33.04%27.02%35.82%18.87%
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Funds From Operations (FFO)
100.0179.38--58.8
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FFO Per Share
1.371.09--0.81
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Adjusted Funds From Operations (AFFO)
80.0663.6--58.8
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AFFO Per Share
1.100.87--0.81
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FFO Payout Ratio
64.98%80.96%--23.47%
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Effective Tax Rate
0.27%0.09%---
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Revenue as Reported
236.64208.84230.55254190.3
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q