Alexandria Real Estate Equities, Inc. (ARE)
NYSE: ARE · Real-Time Price · USD
69.67
-0.69 (-0.98%)
At close: May 28, 2025, 4:00 PM
70.00
+0.33 (0.47%)
After-hours: May 28, 2025, 7:59 PM EDT
ARE 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 | 3,037 | 3,050 | 2,842 | 2,576 | 2,108 | 1,878 | Upgrade
|
| Other Revenue | 74.51 | 73.75 | 44.22 | 13.57 | 18.16 | 15.58 | Upgrade
|
| Total Revenue | 3,112 | 3,123 | 2,887 | 2,590 | 2,126 | 1,894 | Upgrade
|
| Revenue Growth (YoY | 5.31% | 8.20% | 11.47% | 21.78% | 12.28% | 22.86% | Upgrade
|
| Property Expenses | 917.35 | 909.27 | 859.18 | 783.15 | 623.56 | 530.22 | Upgrade
|
| Selling, General & Administrative | 151.98 | 168.36 | 199.35 | 177.28 | 151.46 | 133.34 | Upgrade
|
| Depreciation & Amortization | 1,257 | 1,202 | 1,093 | 1,002 | 821.06 | 698.1 | Upgrade
|
| Total Operating Expenses | 2,326 | 2,280 | 2,152 | 1,963 | 1,596 | 1,362 | Upgrade
|
| Operating Income | 785.63 | 843.45 | 734.67 | 627.03 | 530.33 | 532.12 | Upgrade
|
| Interest Expense | -195.87 | -185.84 | -74.2 | -94.2 | -142.17 | -171.61 | Upgrade
|
| Interest & Investment Income | -43.28 | - | - | - | 259.48 | 421.32 | Upgrade
|
| EBT Excluding Unusual Items | 546.47 | 657.61 | 660.47 | 532.83 | 647.64 | 781.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | -103.11 | -53.12 | -195.4 | -331.76 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 142.09 | 129.31 | 277.04 | 537.92 | 126.57 | 154.09 | Upgrade
|
| Asset Writedown | -255.22 | -223.07 | -461.11 | -64.97 | -52.68 | -48.08 | Upgrade
|
| Other Unusual Items | - | - | - | -3.32 | -67.25 | -60.67 | Upgrade
|
| Pretax Income | 330.22 | 510.73 | 280.99 | 670.7 | 654.28 | 827.17 | Upgrade
|
| Earnings From Continuing Operations | 330.22 | 510.73 | 280.99 | 670.7 | 654.28 | 827.17 | Upgrade
|
| Net Income to Company | 330.22 | 510.73 | 280.99 | 670.7 | 654.28 | 827.17 | Upgrade
|
| Minority Interest in Earnings | -186.75 | -187.78 | -177.36 | -149.04 | -83.04 | -56.21 | Upgrade
|
| Net Income | 143.47 | 322.95 | 103.64 | 521.66 | 571.25 | 770.96 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12.4 | 13.39 | 11.2 | 8.39 | 7.85 | 10.17 | Upgrade
|
| Net Income to Common | 131.07 | 309.56 | 92.44 | 513.27 | 563.4 | 760.79 | Upgrade
|
| Net Income Growth | -26.92% | 211.61% | -80.13% | -8.68% | -25.90% | 112.29% | Upgrade
|
| Basic Shares Outstanding | 172 | 172 | 171 | 162 | 147 | 126 | Upgrade
|
| Diluted Shares Outstanding | 172 | 172 | 171 | 162 | 147 | 126 | Upgrade
|
| Shares Change (YoY) | 0.30% | 0.68% | 5.72% | 9.63% | 16.58% | 12.41% | Upgrade
|
| EPS (Basic) | 0.76 | 1.80 | 0.54 | 3.18 | 3.83 | 6.03 | Upgrade
|
| EPS (Diluted) | 0.76 | 1.80 | 0.54 | 3.18 | 3.82 | 6.01 | Upgrade
|
| EPS Growth | -28.99% | 233.15% | -82.99% | -16.89% | -36.44% | 92.63% | Upgrade
|
| Dividend Per Share | 5.240 | 5.190 | 4.960 | 4.720 | 4.480 | 4.240 | Upgrade
|
| Dividend Growth | 4.38% | 4.64% | 5.08% | 5.36% | 5.66% | 6.00% | Upgrade
|
| Operating Margin | 25.25% | 27.00% | 25.45% | 24.21% | 24.94% | 28.10% | Upgrade
|
| Profit Margin | 4.21% | 9.91% | 3.20% | 19.82% | 26.50% | 40.17% | Upgrade
|
| EBITDA | 1,972 | 1,960 | 1,735 | 1,555 | 1,297 | 1,173 | Upgrade
|
| EBITDA Margin | 63.37% | 62.76% | 60.10% | 60.04% | 60.98% | 61.94% | Upgrade
|
| D&A For Ebitda | 1,186 | 1,117 | 1,000 | 927.8 | 766.28 | 640.86 | Upgrade
|
| EBIT | 785.63 | 843.45 | 734.67 | 627.03 | 530.33 | 532.12 | Upgrade
|
| EBIT Margin | 25.25% | 27.00% | 25.45% | 24.21% | 24.94% | 28.10% | Upgrade
|
| Funds From Operations (FFO) | 1,295 | 1,432 | 1,229 | 879.57 | 1,203 | 1,274 | Upgrade
|
| FFO Per Share | 7.54 | 8.32 | 7.19 | 5.44 | 8.16 | 10.07 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 1,629 | 1,532 | 1,362 | 1,145 | 923.8 | Upgrade
|
| AFFO Per Share | 9.42 | 9.47 | 8.97 | 8.42 | 7.76 | 7.30 | Upgrade
|
| FFO Payout Ratio | 70.01% | 62.76% | 68.93% | 86.15% | 54.51% | 41.82% | Upgrade
|
| Revenue as Reported | 3,105 | 3,116 | 2,886 | 2,589 | 2,114 | 1,886 | Upgrade
|
Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.