American Realty Investors, Inc. (ARL)
NYSE: ARL · Real-Time Price · USD
15.00
-0.40 (-2.60%)
Dec 20, 2024, 4:00 PM EST - Market closed
American Realty Investors 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 | 46.33 | 47.02 | 34.08 | 37.81 | 51.91 | 46.23 | Upgrade
|
| Other Revenue | 4.7 | 6.72 | 472.73 | 18.87 | 6.74 | 10.44 | Upgrade
|
| Total Revenue | 51.03 | 53.74 | 506.81 | 56.67 | 58.65 | 56.68 | Upgrade
|
| Revenue Growth (YoY | 0.87% | -89.40% | 794.27% | -3.37% | 3.48% | -62.58% | Upgrade
|
| Property Expenses | 27.56 | 27.9 | 18.34 | 20.86 | 24.36 | 25.69 | Upgrade
|
| Selling, General & Administrative | 15.35 | 20.2 | 18.79 | 29.93 | 20.02 | 20.31 | Upgrade
|
| Depreciation & Amortization | 13.46 | 13.65 | 9.69 | 11.87 | 14.76 | 13.38 | Upgrade
|
| Total Operating Expenses | 56.37 | 61.74 | 46.81 | 62.66 | 59.14 | 59.38 | Upgrade
|
| Operating Income | -5.35 | -8 | 460 | -5.98 | -0.49 | -2.7 | Upgrade
|
| Interest Expense | -7.89 | -9.5 | -17.53 | -23.42 | -35 | -39.86 | Upgrade
|
| Interest & Investment Income | 17.68 | 26.85 | 26.56 | 17.76 | 23.1 | 25.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.99 | 20.07 | -6.18 | -13.38 | -15.11 | Upgrade
|
| EBT Excluding Unusual Items | 4.45 | 10.34 | 489.1 | -17.82 | -25.78 | -31.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -25.48 | -1.92 | 87.13 | 24.65 | 36.9 | 15.19 | Upgrade
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| Other Unusual Items | - | -1.71 | -2.81 | -1.45 | - | -5.22 | Upgrade
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| Pretax Income | -21.03 | 6.71 | 573.43 | 5.38 | 11.12 | -21.74 | Upgrade
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| Income Tax Expense | -4.51 | 1.46 | 98.11 | -1.07 | -0.15 | - | Upgrade
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| Earnings From Continuing Operations | -16.52 | 5.25 | 475.32 | 6.45 | 11.27 | -21.74 | Upgrade
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| Net Income to Company | -16.52 | 5.25 | 475.32 | 6.45 | 11.27 | -21.74 | Upgrade
|
| Minority Interest in Earnings | -0.15 | -1.28 | -101.97 | -3.1 | -2.24 | 5.79 | Upgrade
|
| Net Income | -16.67 | 3.97 | 373.35 | 3.35 | 9.03 | -15.96 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0 | Upgrade
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| Net Income to Common | -16.67 | 3.97 | 373.35 | 3.35 | 9.03 | -15.96 | Upgrade
|
| Net Income Growth | - | -98.94% | 11054.74% | -62.93% | - | - | Upgrade
|
| Basic Shares Outstanding | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Diluted Shares Outstanding | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.66% | 0.30% | -4.20% | Upgrade
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| EPS (Basic) | -1.03 | 0.25 | 23.11 | 0.21 | 0.56 | -1.00 | Upgrade
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| EPS (Diluted) | -1.03 | 0.25 | 23.11 | 0.21 | 0.56 | -1.00 | Upgrade
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| EPS Growth | - | -98.94% | 11052.51% | -63.18% | - | - | Upgrade
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| Operating Margin | -10.47% | -14.88% | 90.76% | -10.56% | -0.84% | -4.77% | Upgrade
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| Profit Margin | -32.66% | 7.38% | 73.67% | 5.91% | 15.40% | -28.16% | Upgrade
|
| Free Cash Flow Margin | -43.19% | -57.78% | -8.96% | -20.33% | 5.96% | -71.71% | Upgrade
|
| EBITDA | 8.38 | 6.57 | 473.11 | 9.05 | 18.09 | 12.89 | Upgrade
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| EBITDA Margin | 16.41% | 12.23% | 93.35% | 15.96% | 30.84% | 22.73% | Upgrade
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| D&A For Ebitda | 13.72 | 14.57 | 13.11 | 15.03 | 18.58 | 15.59 | Upgrade
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| EBIT | -5.35 | -8 | 460 | -5.98 | -0.49 | -2.7 | Upgrade
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| EBIT Margin | -10.47% | -14.88% | 90.76% | -10.56% | -0.84% | -4.77% | Upgrade
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| Funds From Operations (FFO) | 22.55 | 20 | 43.28 | 18.82 | 23.36 | 17.94 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 20.71 | 41.27 | 26.45 | 36.73 | 38.27 | Upgrade
|
| Effective Tax Rate | - | 21.71% | 17.11% | - | - | - | Upgrade
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| Revenue as Reported | 49.33 | 50.5 | 37.54 | 42.04 | 59.03 | 58.99 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.