Alexandria Real Estate Equities, Inc. (ARE)
NYSE: ARE · Real-Time Price · USD
71.89
+0.32 (0.45%)
At close: May 7, 2025, 4:00 PM
72.33
+0.44 (0.61%)
Pre-market: May 8, 2025, 8:00 AM EDT

ARE Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
3,0373,0502,8422,5762,1081,878
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Other Revenue
74.5173.7544.2213.5718.1615.58
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Total Revenue
3,1123,1232,8872,5902,1261,894
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Revenue Growth (YoY
5.31%8.20%11.47%21.78%12.28%22.86%
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Property Expenses
917.35909.27859.18783.15623.56530.22
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Selling, General & Administrative
151.98168.36199.35177.28151.46133.34
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Depreciation & Amortization
1,2571,2021,0931,002821.06698.1
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Total Operating Expenses
2,3262,2802,1521,9631,5961,362
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Operating Income
785.63843.45734.67627.03530.33532.12
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Interest Expense
-195.87-185.84-74.2-94.2-142.17-171.61
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Interest & Investment Income
-43.28---259.48421.32
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EBT Excluding Unusual Items
546.47657.61660.47532.83647.64781.83
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Gain (Loss) on Sale of Investments
-103.11-53.12-195.4-331.76--
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Gain (Loss) on Sale of Assets
142.09129.31277.04537.92126.57154.09
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Asset Writedown
-255.22-223.07-461.11-64.97-52.68-48.08
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Other Unusual Items
----3.32-67.25-60.67
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Pretax Income
330.22510.73280.99670.7654.28827.17
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Earnings From Continuing Operations
330.22510.73280.99670.7654.28827.17
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Net Income to Company
330.22510.73280.99670.7654.28827.17
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Minority Interest in Earnings
-186.75-187.78-177.36-149.04-83.04-56.21
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Net Income
143.47322.95103.64521.66571.25770.96
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Preferred Dividends & Other Adjustments
12.413.3911.28.397.8510.17
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Net Income to Common
131.07309.5692.44513.27563.4760.79
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Net Income Growth
-26.92%211.61%-80.13%-8.68%-25.90%112.29%
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Basic Shares Outstanding
172172171162147126
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Diluted Shares Outstanding
172172171162147126
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Shares Change (YoY)
0.30%0.68%5.72%9.63%16.58%12.41%
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EPS (Basic)
0.761.800.543.183.836.03
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EPS (Diluted)
0.761.800.543.183.826.01
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EPS Growth
-28.99%233.15%-82.99%-16.89%-36.44%92.63%
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Dividend Per Share
5.2405.1904.9604.7204.4804.240
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Dividend Growth
4.38%4.64%5.08%5.36%5.66%6.00%
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Operating Margin
25.25%27.00%25.45%24.21%24.94%28.10%
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Profit Margin
4.21%9.91%3.20%19.82%26.50%40.17%
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EBITDA
1,9721,9601,7351,5551,2971,173
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EBITDA Margin
63.37%62.76%60.10%60.04%60.98%61.94%
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D&A For Ebitda
1,1861,1171,000927.8766.28640.86
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EBIT
785.63843.45734.67627.03530.33532.12
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EBIT Margin
25.25%27.00%25.45%24.21%24.94%28.10%
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Funds From Operations (FFO)
1,2951,4321,229879.571,2031,274
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FFO Per Share
7.548.327.195.448.1610.07
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Adjusted Funds From Operations (AFFO)
-1,6291,5321,3621,145923.8
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AFFO Per Share
9.429.478.978.427.767.30
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FFO Payout Ratio
70.01%62.76%68.93%86.15%54.51%41.82%
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Revenue as Reported
3,1053,1162,8862,5892,1141,886
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Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q