Alexander & Baldwin, Inc. (ALEX)
NYSE: ALEX · Real-Time Price · USD
16.31
-0.40 (-2.39%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Alexander & Baldwin Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 199.52 | 197.37 | 193.97 | 187.22 | 174.1 | 151.6 | Upgrade
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| Other Revenue | 36.54 | 43.83 | 16.74 | 44.92 | 97.8 | 45.5 | Upgrade
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| Total Revenue | 236.06 | 241.2 | 210.72 | 232.15 | 271.9 | 197.1 | Upgrade
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| Revenue Growth (YoY | 6.41% | 14.47% | -9.23% | -14.62% | 37.95% | -55.25% | Upgrade
|
| Property Expenses | 125.86 | 129 | 106.53 | 132.92 | 134.9 | 126.2 | Upgrade
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| Selling, General & Administrative | 29.57 | 29.82 | 34.03 | 35.87 | 36.6 | 31.1 | Upgrade
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| Other Operating Expenses | 0.42 | 0.43 | 0.53 | 0.62 | 3 | 2.6 | Upgrade
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| Total Operating Expenses | 155.85 | 159.24 | 141.09 | 169.41 | 174.5 | 159.9 | Upgrade
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| Operating Income | 80.21 | 81.95 | 69.63 | 62.74 | 97.4 | 37.2 | Upgrade
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| Interest Expense | -23.46 | -19.49 | -22.96 | -21.99 | -26.2 | -30.2 | Upgrade
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| Interest & Investment Income | 2.11 | 2.19 | 0.43 | 0.28 | 1 | 1.6 | Upgrade
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| Other Non-Operating Income | 0.12 | -0.07 | -2.6 | 0.74 | 0.3 | 0.9 | Upgrade
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| EBT Excluding Unusual Items | 58.98 | 64.58 | 44.5 | 41.77 | 72.5 | 9.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.47 | 2.2 | 1.11 | 53.95 | 2.9 | 9.4 | Upgrade
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| Asset Writedown | -0.26 | -0.26 | -4.77 | - | - | - | Upgrade
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| Other Unusual Items | - | -2.35 | - | -76.91 | - | - | Upgrade
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| Pretax Income | 65.19 | 64.18 | 40.85 | 18.81 | 75.4 | 18.9 | Upgrade
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| Income Tax Expense | 0.14 | 0.17 | 0.04 | -18.25 | - | -0.4 | Upgrade
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| Earnings From Continuing Operations | 65.06 | 64 | 40.81 | 37.06 | 75.4 | 19.3 | Upgrade
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| Earnings From Discontinued Operations | -3.07 | -3.47 | -11 | -87.72 | -40 | -13.7 | Upgrade
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| Net Income to Company | 61.99 | 60.54 | 29.81 | -50.66 | 35.4 | 5.6 | Upgrade
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| Net Income | 61.99 | 60.54 | 29.81 | -50.66 | 35.4 | 5.6 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.02 | 0.02 | 0.11 | 0.19 | 0.3 | 0.1 | Upgrade
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| Net Income to Common | 61.97 | 60.51 | 29.71 | -50.85 | 35.1 | 5.5 | Upgrade
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| Net Income Growth | 39.43% | 103.06% | - | - | 532.14% | - | Upgrade
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| Basic Shares Outstanding | 73 | 73 | 73 | 73 | 73 | 72 | Upgrade
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| Diluted Shares Outstanding | 73 | 73 | 73 | 73 | 73 | 72 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.03% | -0.01% | 0.26% | 0.28% | 0.28% | Upgrade
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| EPS (Basic) | 0.85 | 0.83 | 0.41 | -0.70 | 0.48 | 0.08 | Upgrade
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| EPS (Diluted) | 0.85 | 0.83 | 0.41 | -0.71 | 0.48 | 0.08 | Upgrade
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| EPS Growth | 38.72% | 103.57% | - | - | 529.72% | - | Upgrade
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| Dividend Per Share | 0.895 | 0.892 | 0.882 | 0.830 | 0.670 | 0.340 | Upgrade
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| Dividend Growth | 1.13% | 1.13% | 6.33% | 23.88% | 97.06% | -50.72% | Upgrade
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| Operating Margin | 33.98% | 33.98% | 33.04% | 27.02% | 35.82% | 18.87% | Upgrade
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| Profit Margin | 26.25% | 25.09% | 14.10% | -21.90% | 12.91% | 2.79% | Upgrade
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| EBITDA | 116.7 | 118.27 | 106.42 | 100.76 | 137 | 79.7 | Upgrade
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| EBITDA Margin | 49.44% | 49.03% | 50.50% | 43.40% | 50.39% | 40.44% | Upgrade
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| D&A For Ebitda | 36.49 | 36.31 | 36.79 | 38.02 | 39.6 | 42.5 | Upgrade
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| EBIT | 80.21 | 81.95 | 69.63 | 62.74 | 97.4 | 37.2 | Upgrade
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| EBIT Margin | 33.98% | 33.98% | 33.04% | 27.02% | 35.82% | 18.87% | Upgrade
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| Funds From Operations (FFO) | 97.15 | 100.01 | 79.38 | - | - | 58.8 | Upgrade
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| FFO Per Share | 1.33 | 1.37 | 1.09 | - | - | 0.81 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 80.06 | 63.6 | - | - | 58.8 | Upgrade
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| AFFO Per Share | - | 1.10 | 0.87 | - | - | 0.81 | Upgrade
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| FFO Payout Ratio | 66.97% | 64.98% | 80.96% | - | - | 23.47% | Upgrade
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| Effective Tax Rate | 0.21% | 0.27% | 0.09% | - | - | - | Upgrade
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| Revenue as Reported | 229.18 | 236.64 | 208.84 | 230.55 | 254 | 190.3 | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.