Camden Property Trust (CPT)
NYSE: CPT · Real-Time Price · USD
125.53
+1.47 (1.18%)
Mar 3, 2025, 4:00 PM EST - Market closed
Camden Property 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 | 1,544 | 1,542 | 1,423 | 1,144 | 1,044 | Upgrade
|
| Property Management Fees | 7.14 | 3.45 | 5.19 | 10.53 | 10.8 | Upgrade
|
| Other Revenue | - | - | 3.05 | 9.78 | 8.05 | Upgrade
|
| Total Revenue | 1,555 | 1,546 | 1,434 | 1,165 | 1,066 | Upgrade
|
| Revenue Growth (YoY | 0.58% | 7.83% | 23.08% | 9.34% | 1.60% | Upgrade
|
| Property Expenses | 599.34 | 584.34 | 529.2 | 447.88 | 422.98 | Upgrade
|
| Selling, General & Administrative | 72.37 | 62.51 | 60.41 | 59.37 | 53.62 | Upgrade
|
| Depreciation & Amortization | 582.01 | 574.81 | 577.02 | 420.69 | 367.16 | Upgrade
|
| Total Operating Expenses | 1,254 | 1,222 | 1,167 | 927.94 | 843.77 | Upgrade
|
| Operating Income | 301.68 | 324.7 | 267.38 | 237.18 | 221.87 | Upgrade
|
| Interest Expense | -129.82 | -133.4 | -113.42 | -97.3 | -91.53 | Upgrade
|
| EBT Excluding Unusual Items | 171.87 | 191.3 | 153.96 | 139.89 | 130.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 474.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 43.81 | 225.42 | 36.37 | 174.38 | 0.38 | Upgrade
|
| Asset Writedown | -40.99 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.92 | -2.51 | - | - | -0.18 | Upgrade
|
| Pretax Income | 173.77 | 414.2 | 664.47 | 314.27 | 130.55 | Upgrade
|
| Income Tax Expense | 2.93 | 3.65 | 2.97 | 1.89 | 1.97 | Upgrade
|
| Earnings From Continuing Operations | 170.84 | 410.55 | 661.51 | 312.38 | 128.58 | Upgrade
|
| Net Income to Company | 170.84 | 410.55 | 661.51 | 312.38 | 128.58 | Upgrade
|
| Minority Interest in Earnings | -7.55 | -7.24 | -7.9 | -8.47 | -4.67 | Upgrade
|
| Net Income | 163.29 | 403.31 | 653.61 | 303.91 | 123.91 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.3 | 0.65 | 0.99 | 0.55 | 0.26 | Upgrade
|
| Net Income to Common | 163 | 402.66 | 652.62 | 303.36 | 123.65 | Upgrade
|
| Net Income Growth | -59.51% | -38.30% | 115.07% | 145.26% | -43.58% | Upgrade
|
| Basic Shares Outstanding | 108 | 109 | 108 | 102 | 99 | Upgrade
|
| Diluted Shares Outstanding | 109 | 109 | 108 | 103 | 99 | Upgrade
|
| Shares Change (YoY) | -0.79% | 0.93% | 5.41% | 3.41% | 0.05% | Upgrade
|
| EPS (Basic) | 1.50 | 3.71 | 6.06 | 2.97 | 1.24 | Upgrade
|
| EPS (Diluted) | 1.50 | 3.70 | 6.03 | 2.96 | 1.24 | Upgrade
|
| EPS Growth | -59.41% | -38.69% | 103.75% | 138.85% | -44.16% | Upgrade
|
| Dividend Per Share | 4.120 | 4.000 | 3.760 | 3.320 | 3.320 | Upgrade
|
| Dividend Growth | 3.00% | 6.38% | 13.25% | 0% | 3.75% | Upgrade
|
| Operating Margin | 19.40% | 21.00% | 18.65% | 20.36% | 20.82% | Upgrade
|
| Profit Margin | 10.48% | 26.04% | 45.51% | 26.04% | 11.60% | Upgrade
|
| Free Cash Flow Margin | 49.82% | 51.41% | 51.93% | 49.56% | 48.73% | Upgrade
|
| EBITDA | 883.7 | 899.51 | 835.8 | 656.77 | 588.93 | Upgrade
|
| EBITDA Margin | 56.81% | 58.17% | 58.28% | 56.37% | 55.27% | Upgrade
|
| D&A For Ebitda | 582.01 | 574.81 | 568.42 | 419.59 | 367.06 | Upgrade
|
| EBIT | 301.68 | 324.7 | 267.38 | 237.18 | 221.87 | Upgrade
|
| EBIT Margin | 19.40% | 21.00% | 18.65% | 20.36% | 20.82% | Upgrade
|
| Funds From Operations (FFO) | 738.02 | 747.88 | 719.61 | - | - | Upgrade
|
| FFO Per Share | 6.70 | 6.78 | 6.59 | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 738.02 | 747.88 | 628.9 | - | - | Upgrade
|
| AFFO Per Share | 6.70 | 6.78 | 5.76 | - | - | Upgrade
|
| FFO Payout Ratio | 61.10% | 58.15% | 55.14% | - | - | Upgrade
|
| Effective Tax Rate | 1.68% | 0.88% | 0.45% | 0.60% | 1.51% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.