CBL & Associates Properties, Inc. (CBL)
NYSE: CBL · Real-Time Price · USD
26.62
-0.03 (-0.11%)
At close: Mar 28, 2025, 4:00 PM
26.89
+0.27 (1.01%)
After-hours: Mar 28, 2025, 8:00 PM EDT

CBL Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
493.88513.96542.25554.17554.06
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Property Management Fees
7.617.927.167.146.8
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Other Revenue
14.0813.4113.6115.5615
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Total Revenue
515.56535.29563.01576.88575.86
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Revenue Growth (YoY
-3.69%-4.92%-2.40%0.18%-25.09%
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Property Expenses
175.15187.14191.73188.45187.88
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Selling, General & Administrative
67.2564.0767.2252.3453.43
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Depreciation & Amortization
140.59190.51256.31208.08215.03
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Other Operating Expenses
0.230.220.830.750.95
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Total Operating Expenses
383.22441.93516.09449.61457.29
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Operating Income
132.3493.3646.92127.27118.57
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Interest Expense
-154.49-172.91-217.34-267.9-200.66
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Interest & Investment Income
15.7113.24.942.576.4
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Income (Loss) on Equity Investments
22.9311.8719.8-10.03-14.85
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EBT Excluding Unusual Items
16.5-54.49-145.69-148.1-90.55
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Gain (Loss) on Sale of Investments
---0.04--
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Gain (Loss) on Sale of Assets
16.685341.686.444.7
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Asset Writedown
-1.46--0.25-146.78-213.36
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Total Legal Settlements
0.552.310.31.057.86
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Other Unusual Items
25.913.277.64-436.57-27.34
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Pretax Income
58.174.1-96.44-643.95-318.69
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Income Tax Expense
1.060.893.08-4.8116.84
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Earnings From Continuing Operations
57.123.2-99.52-639.14-335.53
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Net Income to Company
57.123.2-99.52-639.14-335.53
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Minority Interest in Earnings
1.853.346.0316.9740.45
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Net Income
58.976.55-93.48-622.17-295.08
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Preferred Dividends & Other Adjustments
1.211.112.54-37.41
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Net Income to Common
57.765.43-96.02-622.17-332.49
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Net Income Growth
800.86%----
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Basic Shares Outstanding
313130167190
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Diluted Shares Outstanding
313130167190
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Shares Change (YoY)
-1.09%4.18%-82.02%-12.17%9.71%
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EPS (Basic)
1.870.17-3.20-3.72-1.75
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EPS (Diluted)
1.870.17-3.20-3.72-1.75
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EPS Growth
999.46%----
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Dividend Per Share
1.6001.5000.750--
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Dividend Growth
6.67%100.00%---
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Operating Margin
25.67%17.44%8.33%22.06%20.59%
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Profit Margin
11.20%1.01%-17.05%-107.85%-57.74%
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EBITDA
288.59305.29324.03339.35333.03
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EBITDA Margin
55.98%57.03%57.55%58.83%57.83%
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D&A For Ebitda
156.26211.93277.11212.08214.46
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EBIT
132.3493.3646.92127.27118.57
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EBIT Margin
25.67%17.44%8.33%22.06%20.59%
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Funds From Operations (FFO)
198.19211.11--108.18
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FFO Per Share
6.406.59---
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Adjusted Funds From Operations (AFFO)
207.29213.17--140.76
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AFFO Per Share
6.696.66---
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FFO Payout Ratio
25.41%55.94%---
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Effective Tax Rate
1.81%21.82%---
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Revenue as Reported
515.56535.29563.01576.88575.86
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q