Chatham Lodging Trust (CLDT)
NYSE: CLDT · Real-Time Price · USD
7.22
-0.08 (-1.10%)
At close: Mar 28, 2025, 4:00 PM
6.97
-0.25 (-3.42%)
After-hours: Mar 28, 2025, 8:00 PM EDT
Chatham Lodging Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 290.29 | 285 | 272.27 | 187.37 | 130.56 | Upgrade
|
| Other Revenue | 25.81 | 24.83 | 21.26 | 13.64 | 1.89 | Upgrade
|
| Total Revenue | 316.1 | 309.83 | 293.53 | 201.01 | 132.45 | Upgrade
|
| Revenue Growth (YoY | 2.03% | 5.55% | 46.02% | 51.76% | -57.90% | Upgrade
|
| Property Expenses | 168.47 | 162.49 | 149.04 | 117.47 | 96.37 | Upgrade
|
| Selling, General & Administrative | 54.8 | 53.93 | 50.27 | 41.4 | 33.73 | Upgrade
|
| Depreciation & Amortization | 60.74 | 58.25 | 59.35 | 54.22 | 53.87 | Upgrade
|
| Other Operating Expenses | 0.03 | 2.14 | 0.68 | 0.71 | 4.39 | Upgrade
|
| Total Operating Expenses | 284.04 | 276.8 | 259.34 | 213.8 | 188.36 | Upgrade
|
| Operating Income | 32.06 | 33.03 | 34.19 | -12.78 | -55.91 | Upgrade
|
| Interest Expense | -30.88 | -27.13 | -26.45 | -24.46 | -28.12 | Upgrade
|
| Interest & Investment Income | 1.71 | 1.53 | 0.01 | 0.24 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 2.9 | 7.43 | 7.74 | -37 | -83.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 23.82 | -14.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.71 | 0.02 | 2.27 | -0.02 | 21.12 | Upgrade
|
| Asset Writedown | -4.26 | -4.27 | - | -5.64 | - | Upgrade
|
| Total Legal Settlements | -0.3 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.02 | -0.7 | -0.14 | - | - | Upgrade
|
| Pretax Income | 4.04 | 2.49 | 9.87 | -18.85 | -77.02 | Upgrade
|
| Earnings From Continuing Operations | 4.04 | 2.49 | 9.87 | -18.85 | -77.02 | Upgrade
|
| Minority Interest in Earnings | 0.13 | 0.16 | -0.07 | 0.44 | 1 | Upgrade
|
| Net Income | 4.17 | 2.64 | 9.81 | -18.41 | -76.02 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8.08 | 8.06 | 7.98 | 3.98 | - | Upgrade
|
| Net Income to Common | -3.91 | -5.42 | 1.83 | -22.39 | -76.02 | Upgrade
|
| Net Income Growth | 57.56% | -73.03% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 49 | 49 | 49 | 48 | 47 | Upgrade
|
| Diluted Shares Outstanding | 49 | 49 | 49 | 48 | 47 | Upgrade
|
| Shares Change (YoY) | 0.11% | -0.43% | 1.47% | 2.96% | -0.13% | Upgrade
|
| EPS (Basic) | -0.08 | -0.11 | 0.04 | -0.46 | -1.62 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.11 | 0.04 | -0.46 | -1.62 | Upgrade
|
| Dividend Per Share | 0.280 | 0.280 | 0.070 | - | 0.220 | Upgrade
|
| Dividend Growth | - | 300.00% | - | - | -83.33% | Upgrade
|
| Operating Margin | 10.14% | 10.66% | 11.65% | -6.36% | -42.21% | Upgrade
|
| Profit Margin | -1.24% | -1.75% | 0.62% | -11.14% | -57.40% | Upgrade
|
| EBITDA | 92.59 | 91.07 | 93.31 | 41.18 | -2.28 | Upgrade
|
| EBITDA Margin | 29.29% | 29.39% | 31.79% | 20.49% | -1.72% | Upgrade
|
| D&A For Ebitda | 60.52 | 58.04 | 59.12 | 53.97 | 53.63 | Upgrade
|
| EBIT | 32.06 | 33.03 | 34.19 | -12.78 | -55.91 | Upgrade
|
| EBIT Margin | 10.14% | 10.66% | 11.65% | -6.36% | -42.21% | Upgrade
|
| Funds From Operations (FFO) | 54.14 | 56.83 | 58.78 | 13.56 | - | Upgrade
|
| FFO Per Share | 1.06 | 1.12 | 1.17 | 0.27 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 55.5 | 59.66 | 59.6 | 14.32 | - | Upgrade
|
| AFFO Per Share | 1.08 | 1.18 | 1.19 | 0.29 | - | Upgrade
|
| FFO Payout Ratio | 26.56% | 25.01% | 0.25% | 2.08% | - | Upgrade
|
| Revenue as Reported | 317.21 | 311.11 | 294.85 | 203.98 | 144.92 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.