Alexander's, Inc. (ALX)
NYSE: ALX · Real-Time Price · USD
217.74
-3.88 (-1.75%)
Nov 14, 2024, 4:00 PM EST - Market closed
Alexander's 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 | 233.4 | 224.96 | 205.81 | 206.15 | 199.14 | 226.35 | Upgrade
|
| Total Revenue | 233.4 | 224.96 | 205.81 | 206.15 | 199.14 | 226.35 | Upgrade
|
| Revenue Growth (YoY | 8.52% | 9.30% | -0.16% | 3.52% | -12.02% | -2.78% | Upgrade
|
| Property Expenses | 102.56 | 101.21 | 90.45 | 91.09 | 88.4 | 89.74 | Upgrade
|
| Selling, General & Administrative | 6.55 | 6.34 | 6.11 | 5.92 | 6.31 | 5.77 | Upgrade
|
| Depreciation & Amortization | 34.71 | 32.9 | 29.8 | 32.94 | 32.36 | 31.35 | Upgrade
|
| Total Operating Expenses | 143.82 | 140.45 | 126.35 | 129.95 | 127.07 | 126.86 | Upgrade
|
| Operating Income | 89.58 | 84.51 | 79.47 | 76.2 | 72.08 | 99.49 | Upgrade
|
| Interest Expense | -68.39 | -58.3 | -28.6 | -19.69 | -24.2 | -38.9 | Upgrade
|
| Interest & Investment Income | 27.1 | 22.25 | 6.77 | 0.64 | 2.67 | 8.24 | Upgrade
|
| EBT Excluding Unusual Items | 48.29 | 48.46 | 57.63 | 57.15 | 50.54 | 68.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3.48 | -8.6 | -8.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 53.95 | - | 69.95 | - | - | Upgrade
|
| Pretax Income | 47.45 | 102.41 | 57.63 | 130.58 | 41.94 | 60.08 | Upgrade
|
| Earnings From Continuing Operations | 47.45 | 102.41 | 57.63 | 130.58 | 41.94 | 60.08 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 2.35 | - | - | Upgrade
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| Net Income | 47.45 | 102.41 | 57.63 | 132.93 | 41.94 | 60.08 | Upgrade
|
| Net Income to Common | 47.45 | 102.41 | 57.63 | 132.93 | 41.94 | 60.08 | Upgrade
|
| Net Income Growth | -52.21% | 77.70% | -56.64% | 216.96% | -30.19% | 82.91% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.06% | 0.05% | 0.05% | 0.05% | 0.03% | Upgrade
|
| EPS (Basic) | 9.25 | 19.97 | 11.24 | 25.94 | 8.19 | 11.74 | Upgrade
|
| EPS (Diluted) | 9.25 | 19.97 | 11.24 | 25.94 | 8.19 | 11.74 | Upgrade
|
| EPS Growth | -52.24% | 77.63% | -56.68% | 216.79% | -30.23% | 82.86% | Upgrade
|
| Dividend Per Share | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | Upgrade
|
| Operating Margin | 38.38% | 37.57% | 38.61% | 36.96% | 36.19% | 43.95% | Upgrade
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| Profit Margin | 20.33% | 45.52% | 28.00% | 64.48% | 21.06% | 26.54% | Upgrade
|
| Free Cash Flow Margin | 29.15% | 48.50% | 49.83% | 57.47% | 39.20% | 55.70% | Upgrade
|
| EBITDA | 124.29 | 117.41 | 109.26 | 109.14 | 98.57 | 136 | Upgrade
|
| EBITDA Margin | 53.25% | 52.19% | 53.09% | 52.94% | 49.50% | 60.09% | Upgrade
|
| D&A For Ebitda | 34.71 | 32.9 | 29.8 | 32.94 | 26.5 | 36.52 | Upgrade
|
| EBIT | 89.58 | 84.51 | 79.47 | 76.2 | 72.08 | 99.49 | Upgrade
|
| EBIT Margin | 38.38% | 37.57% | 38.61% | 36.96% | 36.19% | 43.95% | Upgrade
|
| Funds From Operations (FFO) | 82.73 | 81.07 | 87.09 | - | - | - | Upgrade
|
| FFO Per Share | 16.12 | 15.80 | 16.99 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 81.07 | 87.09 | - | - | - | Upgrade
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| AFFO Per Share | - | 15.80 | 16.99 | - | - | - | Upgrade
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| FFO Payout Ratio | 111.65% | 113.88% | 105.94% | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.