Brandywine Realty Trust (BDN)
NYSE: BDN · Real-Time Price · USD
5.39
+0.05 (0.94%)
At close: Nov 20, 2024, 4:00 PM
5.40
+0.01 (0.19%)
Pre-market: Nov 21, 2024, 7:01 AM EST
Brandywine Realty Trust 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 | 474.18 | 479.85 | 470.85 | 451.52 | 513.5 | 554.67 | Upgrade
|
| Property Management Fees | 23.32 | 24.42 | 24.13 | 26.44 | 18.58 | 19.63 | Upgrade
|
| Other Revenue | -190.58 | -66.43 | -13.28 | -20.12 | -15.77 | -3.74 | Upgrade
|
| Total Revenue | 306.93 | 437.84 | 481.71 | 457.85 | 516.31 | 570.55 | Upgrade
|
| Revenue Growth (YoY | -36.17% | -9.11% | 5.21% | -11.32% | -9.51% | 7.16% | Upgrade
|
| Property Expenses | 186.7 | 189.95 | 194.4 | 188.31 | 205.46 | 225.85 | Upgrade
|
| Selling, General & Administrative | 40.68 | 34.86 | 35.01 | 30.15 | 30.29 | 32.16 | Upgrade
|
| Depreciation & Amortization | 180.58 | 188.7 | 177.58 | 174.51 | 187.98 | 205.51 | Upgrade
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| Total Operating Expenses | 407.96 | 413.51 | 406.99 | 392.97 | 423.73 | 463.51 | Upgrade
|
| Operating Income | -101.03 | 24.33 | 74.72 | 64.88 | 92.59 | 107.05 | Upgrade
|
| Interest Expense | -114.75 | -99.83 | -71.86 | -65.45 | -76.82 | -84.28 | Upgrade
|
| Interest & Investment Income | 2.93 | 1.67 | 1.91 | 8.3 | 1.94 | 2.32 | Upgrade
|
| EBT Excluding Unusual Items | -212.86 | -73.82 | 4.77 | 7.72 | 17.71 | 25.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.51 | -1.1 | -0.42 | -0.73 | -0.04 | -0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 58.77 | 9.13 | 52.4 | 6.02 | 289.74 | 14.02 | Upgrade
|
| Total Insurance Settlements | - | - | 2.8 | 3 | - | - | Upgrade
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| Asset Writedown | -156.05 | -131.67 | -5.06 | -3.6 | -0.3 | -4.5 | Upgrade
|
| Other Unusual Items | 1.08 | 0.14 | -0.44 | - | - | - | Upgrade
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| Pretax Income | -309.57 | -197.33 | 54.05 | 12.41 | 307.1 | 34.54 | Upgrade
|
| Income Tax Expense | 0.05 | 0.07 | 0.06 | 0.05 | -0.22 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | -309.62 | -197.4 | 53.99 | 12.37 | 307.33 | 34.53 | Upgrade
|
| Net Income to Company | -309.62 | -197.4 | 53.99 | 12.37 | 307.33 | 34.53 | Upgrade
|
| Minority Interest in Earnings | 0.93 | 0.61 | -0.17 | -0.08 | -1.8 | -0.26 | Upgrade
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| Net Income | -308.7 | -196.79 | 53.82 | 12.29 | 305.53 | 34.27 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.02 | 0.57 | 0.46 | 0.42 | 0.41 | 0.4 | Upgrade
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| Net Income to Common | -309.72 | -197.36 | 53.37 | 11.87 | 305.12 | 33.87 | Upgrade
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| Net Income Growth | - | - | 337.99% | -95.98% | 791.61% | -74.53% | Upgrade
|
| Basic Shares Outstanding | 172 | 172 | 171 | 171 | 172 | 176 | Upgrade
|
| Diluted Shares Outstanding | 172 | 172 | 172 | 172 | 172 | 177 | Upgrade
|
| Shares Change (YoY) | 0.32% | -0.21% | 0.03% | -0.03% | -2.47% | -1.64% | Upgrade
|
| EPS (Basic) | -1.80 | -1.15 | 0.31 | 0.07 | 1.77 | 0.19 | Upgrade
|
| EPS (Diluted) | -1.80 | -1.15 | 0.31 | 0.07 | 1.77 | 0.19 | Upgrade
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| EPS Growth | - | - | 346.35% | -96.08% | 831.58% | -74.67% | Upgrade
|
| Dividend Per Share | 0.600 | 0.680 | 0.760 | 0.760 | 0.760 | 0.760 | Upgrade
|
| Dividend Growth | -16.67% | -10.53% | 0% | 0% | 0% | 4.11% | Upgrade
|
| Operating Margin | -32.92% | 5.56% | 15.51% | 14.17% | 17.93% | 18.76% | Upgrade
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| Profit Margin | -100.91% | -45.08% | 11.08% | 2.59% | 59.10% | 5.94% | Upgrade
|
| Free Cash Flow Margin | 61.93% | 40.49% | 43.45% | 41.69% | 43.73% | 41.05% | Upgrade
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| EBITDA | 57.62 | 184.48 | 221.45 | 231.63 | 271.03 | 297.14 | Upgrade
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| EBITDA Margin | 18.77% | 42.13% | 45.97% | 50.59% | 52.49% | 52.08% | Upgrade
|
| D&A For Ebitda | 158.66 | 160.14 | 146.73 | 166.75 | 178.45 | 190.09 | Upgrade
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| EBIT | -101.03 | 24.33 | 74.72 | 64.88 | 92.59 | 107.05 | Upgrade
|
| EBIT Margin | -32.92% | 5.56% | 15.51% | 14.17% | 17.93% | 18.76% | Upgrade
|
| Funds From Operations (FFO) | 166.26 | 198.3 | 238.23 | - | - | - | Upgrade
|
| FFO Per Share | 0.95 | 1.15 | 1.38 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 198.3 | 238.23 | - | - | - | Upgrade
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| AFFO Per Share | - | 1.15 | 1.38 | - | - | - | Upgrade
|
| FFO Payout Ratio | 62.70% | 62.66% | 54.87% | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | 0.10% | 0.38% | - | 0.03% | Upgrade
|
| Revenue as Reported | 513.78 | 514.65 | 506.1 | 486.82 | 534.85 | 580.42 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.