Apple Hospitality REIT, Inc. (APLE)
NYSE: APLE · Real-Time Price · USD
12.04
-0.11 (-0.86%)
May 15, 2025, 12:12 PM - Market open
Apple Hospitality REIT 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 | 1,297 | 1,299 | 1,226 | 1,139 | 871.44 | 560.49 | Upgrade
|
| Other Revenue | 133.02 | 132.94 | 117.64 | 98.98 | 62.43 | 41.39 | Upgrade
|
| Total Revenue | 1,430 | 1,431 | 1,344 | 1,238 | 933.87 | 601.88 | Upgrade
|
| Revenue Growth (YoY | 4.98% | 6.52% | 8.51% | 32.61% | 55.16% | -52.48% | Upgrade
|
| Property Expenses | 799.84 | 795.32 | 742.49 | 678.63 | 534.32 | 419.51 | Upgrade
|
| Selling, General & Administrative | 168.57 | 169.48 | 164.94 | 147.22 | 120.87 | 90.38 | Upgrade
|
| Depreciation & Amortization | 191.72 | 190.6 | 183.24 | 181.7 | 184.47 | 199.79 | Upgrade
|
| Total Operating Expenses | 1,160 | 1,155 | 1,091 | 1,008 | 839.67 | 709.68 | Upgrade
|
| Operating Income | 269.52 | 276.07 | 253.13 | 230.87 | 94.2 | -107.8 | Upgrade
|
| Interest Expense | -79.84 | -77.75 | -68.86 | -59.73 | -67.75 | -70.84 | Upgrade
|
| EBT Excluding Unusual Items | 189.69 | 198.32 | 184.27 | 171.14 | 26.45 | -178.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.54 | 19.74 | - | 1.79 | 3.6 | 10.85 | Upgrade
|
| Asset Writedown | -3.06 | -3.06 | -5.64 | -26.18 | -10.75 | -5.1 | Upgrade
|
| Pretax Income | 192.17 | 215.01 | 178.62 | 146.75 | 19.3 | -172.88 | Upgrade
|
| Income Tax Expense | 0.93 | 0.95 | 1.14 | 1.94 | 0.47 | 0.33 | Upgrade
|
| Net Income | 191.24 | 214.06 | 177.49 | 144.81 | 18.83 | -173.21 | Upgrade
|
| Net Income to Common | 191.24 | 214.06 | 177.49 | 144.81 | 18.83 | -173.21 | Upgrade
|
| Net Income Growth | -3.72% | 20.61% | 22.57% | 669.09% | - | - | Upgrade
|
| Basic Shares Outstanding | 241 | 241 | 229 | 229 | 226 | 224 | Upgrade
|
| Diluted Shares Outstanding | 241 | 241 | 229 | 229 | 226 | 224 | Upgrade
|
| Shares Change (YoY) | 3.48% | 5.20% | 0.17% | 1.14% | 1.26% | -0.16% | Upgrade
|
| EPS (Basic) | 0.79 | 0.89 | 0.77 | 0.63 | 0.08 | -0.77 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.89 | 0.77 | 0.63 | 0.08 | -0.77 | Upgrade
|
| EPS Growth | -6.95% | 14.64% | 22.37% | 660.42% | - | - | Upgrade
|
| Dividend Per Share | 0.960 | 0.960 | 0.960 | 0.600 | 0.040 | 0.300 | Upgrade
|
| Dividend Growth | - | - | 60.00% | 1400.00% | -86.67% | -75.00% | Upgrade
|
| Operating Margin | 18.85% | 19.29% | 18.84% | 18.64% | 10.09% | -17.91% | Upgrade
|
| Profit Margin | 13.38% | 14.95% | 13.21% | 11.69% | 2.02% | -28.78% | Upgrade
|
| EBITDA | 461.65 | 467.08 | 436.75 | 412.96 | 279.07 | 92.43 | Upgrade
|
| EBITDA Margin | 32.29% | 32.63% | 32.50% | 33.35% | 29.88% | 15.36% | Upgrade
|
| D&A For Ebitda | 192.13 | 191.01 | 183.63 | 182.09 | 184.86 | 200.23 | Upgrade
|
| EBIT | 269.52 | 276.07 | 253.13 | 230.87 | 94.2 | -107.8 | Upgrade
|
| EBIT Margin | 18.85% | 19.29% | 18.84% | 18.64% | 10.09% | -17.91% | Upgrade
|
| Funds From Operations (FFO) | 377.43 | 384.93 | 363.32 | 347.84 | 205.26 | 13.38 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 384.93 | 363.32 | 347.84 | 205.26 | 13.38 | Upgrade
|
| FFO Payout Ratio | 61.23% | 60.18% | 65.59% | 40.10% | 3.31% | 503.50% | Upgrade
|
| Effective Tax Rate | 0.48% | 0.44% | 0.64% | 1.32% | 2.43% | - | Upgrade
|
| Revenue as Reported | 1,430 | 1,431 | 1,344 | 1,238 | 933.87 | 601.88 | Upgrade
|
Updated May 1, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.