BRT Apartments Corp. (BRT)
NYSE: BRT · Real-Time Price · USD
19.85
+0.09 (0.46%)
Nov 21, 2024, 3:37 PM EST - Market open
BRT Apartments 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 | 94.62 | 93.07 | 70.52 | 32.04 | 27.45 | 27.01 | Upgrade
|
| Other Revenue | 2.13 | 2.63 | 0.05 | 0.41 | -5.37 | -8.07 | Upgrade
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| Total Revenue | 96.74 | 95.7 | 70.56 | 32.45 | 22.08 | 18.94 | Upgrade
|
| Revenue Growth (YoY | 1.95% | 35.62% | 117.45% | 46.97% | 16.60% | 3.24% | Upgrade
|
| Property Expenses | 42.08 | 41.03 | 29.71 | 14.2 | 12.38 | 12.33 | Upgrade
|
| Selling, General & Administrative | 15.29 | 15.43 | 14.65 | 12.62 | 11.7 | 10.09 | Upgrade
|
| Depreciation & Amortization | 25.79 | 28.48 | 24.81 | 8.03 | 6.74 | 5.92 | Upgrade
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| Total Operating Expenses | 83.15 | 84.95 | 69.17 | 34.85 | 30.82 | 28.34 | Upgrade
|
| Operating Income | 13.59 | 10.75 | 1.39 | -2.4 | -8.74 | -9.4 | Upgrade
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| Interest Expense | -22.35 | -22.16 | -15.51 | -6.76 | -7.1 | -7.8 | Upgrade
|
| EBT Excluding Unusual Items | -8.76 | -11.41 | -14.13 | -9.16 | -15.84 | -17.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 14.96 | 66.39 | 32.49 | - | 9.93 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.6 | 0.01 | 7.69 | - | 10.62 | Upgrade
|
| Total Insurance Settlements | -0.48 | 0.24 | 0.06 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -3.64 | - | Upgrade
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| Other Unusual Items | -0.32 | -0.32 | -1.41 | -1.58 | - | -1.39 | Upgrade
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| Pretax Income | -9.56 | 4.07 | 50.92 | 29.46 | -19.48 | 1.96 | Upgrade
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| Income Tax Expense | -0.25 | 0.05 | 0.82 | 0.21 | 0.25 | 0.27 | Upgrade
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| Earnings From Continuing Operations | -9.31 | 4.02 | 50.1 | 29.25 | -19.73 | 1.69 | Upgrade
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| Net Income to Company | -9.31 | 4.02 | 50.1 | 29.25 | -19.73 | 1.69 | Upgrade
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| Minority Interest in Earnings | -0.15 | -0.14 | -0.14 | -0.14 | -0.13 | -0.84 | Upgrade
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| Net Income | -9.46 | 3.87 | 49.96 | 29.11 | -19.86 | 0.86 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.29 | 0.95 | 2.47 | 1.41 | -1.52 | - | Upgrade
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| Net Income to Common | -9.75 | 2.92 | 47.48 | 27.7 | -18.34 | 0.86 | Upgrade
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| Net Income Growth | - | -92.25% | 71.58% | - | - | -96.64% | Upgrade
|
| Basic Shares Outstanding | 18 | 18 | 18 | 17 | 17 | 16 | Upgrade
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| Diluted Shares Outstanding | 18 | 18 | 18 | 17 | 17 | 16 | Upgrade
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| Shares Change (YoY) | -1.98% | 0.53% | 4.50% | -0.18% | 5.88% | 6.25% | Upgrade
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| EPS (Basic) | -0.55 | 0.16 | 2.67 | 1.63 | -1.07 | 0.05 | Upgrade
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| EPS (Diluted) | -0.55 | 0.16 | 2.66 | 1.62 | -1.07 | 0.05 | Upgrade
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| EPS Growth | - | -93.98% | 64.20% | - | - | -97.02% | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.980 | 0.900 | 0.880 | 0.840 | Upgrade
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| Dividend Growth | 0% | 2.04% | 8.89% | 2.27% | 4.76% | 5.00% | Upgrade
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| Operating Margin | 14.05% | 11.24% | 1.97% | -7.39% | -39.60% | -49.66% | Upgrade
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| Profit Margin | -10.07% | 3.05% | 67.29% | 85.37% | -83.08% | 4.52% | Upgrade
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| Free Cash Flow Margin | 21.19% | 20.49% | 21.90% | -1.63% | -7.95% | 45.67% | Upgrade
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| EBITDA | 39.38 | 39.24 | 26.2 | 5.63 | -2 | -3.49 | Upgrade
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| EBITDA Margin | 40.70% | 41.00% | 37.13% | 17.34% | -9.06% | -18.42% | Upgrade
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| D&A For Ebitda | 25.79 | 28.48 | 24.81 | 8.03 | 6.74 | 5.92 | Upgrade
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| EBIT | 13.59 | 10.75 | 1.39 | -2.4 | -8.74 | -9.4 | Upgrade
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| EBIT Margin | 14.05% | 11.24% | 1.97% | -7.39% | -39.60% | -49.66% | Upgrade
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| Funds From Operations (FFO) | 22.06 | 22.61 | 23.23 | 17.43 | 17 | 12.01 | Upgrade
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| FFO Per Share | 1.18 | 1.19 | 1.24 | 0.97 | 0.99 | 0.74 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 28.86 | 28.35 | 23.81 | 19.21 | 16.63 | Upgrade
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| AFFO Per Share | - | 1.52 | 1.52 | 1.33 | 1.12 | 1.03 | Upgrade
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| FFO Payout Ratio | 84.33% | 83.64% | 76.88% | 90.48% | 88.92% | 112.14% | Upgrade
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| Effective Tax Rate | - | 1.33% | 1.61% | 0.70% | - | 13.75% | Upgrade
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| Revenue as Reported | 95.17 | 93.62 | 70.53 | 32.06 | 28.1 | 27.76 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.