Camden Property Trust (CPT)
NYSE: CPT · Real-Time Price · USD
114.91
+2.39 (2.12%)
Dec 20, 2024, 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 | 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 | 1,545 | 1,542 | 1,423 | 1,144 | 1,044 | 1,028 | Upgrade
|
| Property Management Fees | 6.68 | 3.45 | 5.19 | 10.53 | 10.8 | 8.7 | Upgrade
|
| Other Revenue | - | - | 3.05 | 9.78 | 8.05 | 8.58 | Upgrade
|
| Total Revenue | 1,557 | 1,546 | 1,434 | 1,165 | 1,066 | 1,049 | Upgrade
|
| Revenue Growth (YoY | 1.45% | 7.83% | 23.08% | 9.34% | 1.60% | 7.94% | Upgrade
|
| Property Expenses | 593.84 | 584.34 | 529.2 | 447.88 | 422.98 | 397.4 | Upgrade
|
| Selling, General & Administrative | 69.44 | 62.51 | 60.41 | 59.37 | 53.62 | 53.2 | Upgrade
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| Depreciation & Amortization | 581.5 | 574.81 | 577.02 | 420.69 | 367.16 | 336.27 | Upgrade
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| Total Operating Expenses | 1,245 | 1,222 | 1,167 | 927.94 | 843.77 | 786.87 | Upgrade
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| Operating Income | 311.78 | 324.7 | 267.38 | 237.18 | 221.87 | 261.96 | Upgrade
|
| Interest Expense | -131.22 | -133.4 | -113.42 | -97.3 | -91.53 | -80.71 | Upgrade
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| EBT Excluding Unusual Items | 180.56 | 191.3 | 153.96 | 139.89 | 130.35 | 181.25 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 474.15 | - | - | 6.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 220.3 | 225.42 | 36.37 | 174.38 | 0.38 | 49.9 | Upgrade
|
| Other Unusual Items | -4.22 | -2.51 | - | - | -0.18 | -12 | Upgrade
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| Pretax Income | 355.66 | 414.2 | 664.47 | 314.27 | 130.55 | 225.36 | Upgrade
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| Income Tax Expense | 3.25 | 3.65 | 2.97 | 1.89 | 1.97 | 1.09 | Upgrade
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| Earnings From Continuing Operations | 352.41 | 410.55 | 661.51 | 312.38 | 128.58 | 224.27 | Upgrade
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| Net Income to Company | 352.41 | 410.55 | 661.51 | 312.38 | 128.58 | 224.27 | Upgrade
|
| Minority Interest in Earnings | -7.47 | -7.24 | -7.9 | -8.47 | -4.67 | -4.65 | Upgrade
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| Net Income | 344.93 | 403.31 | 653.61 | 303.91 | 123.91 | 219.62 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.55 | 0.65 | 0.99 | 0.55 | 0.26 | 0.54 | Upgrade
|
| Net Income to Common | 344.38 | 402.66 | 652.62 | 303.36 | 123.65 | 219.08 | Upgrade
|
| Net Income Growth | 52.16% | -38.30% | 115.07% | 145.26% | -43.58% | 40.67% | Upgrade
|
| Basic Shares Outstanding | 109 | 109 | 108 | 102 | 99 | 98 | Upgrade
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| Diluted Shares Outstanding | 109 | 109 | 108 | 103 | 99 | 99 | Upgrade
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| Shares Change (YoY) | 0.47% | 0.93% | 5.41% | 3.41% | 0.05% | 4.21% | Upgrade
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| EPS (Basic) | 3.17 | 3.71 | 6.06 | 2.97 | 1.24 | 2.23 | Upgrade
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| EPS (Diluted) | 3.17 | 3.70 | 6.03 | 2.96 | 1.24 | 2.22 | Upgrade
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| EPS Growth | 52.45% | -38.69% | 103.75% | 138.85% | -44.16% | 36.37% | Upgrade
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| Dividend Per Share | 4.090 | 4.000 | 3.760 | 3.320 | 3.320 | 3.200 | Upgrade
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| Dividend Growth | 3.81% | 6.38% | 13.25% | 0% | 3.75% | 3.90% | Upgrade
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| Operating Margin | 20.03% | 21.00% | 18.65% | 20.36% | 20.82% | 24.98% | Upgrade
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| Profit Margin | 22.12% | 26.04% | 45.51% | 26.04% | 11.60% | 20.89% | Upgrade
|
| Free Cash Flow Margin | 52.33% | 51.41% | 51.93% | 49.56% | 48.73% | 52.97% | Upgrade
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| EBITDA | 893.28 | 899.51 | 835.8 | 656.77 | 588.93 | 598.03 | Upgrade
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| EBITDA Margin | 57.39% | 58.17% | 58.28% | 56.37% | 55.27% | 57.02% | Upgrade
|
| D&A For Ebitda | 581.5 | 574.81 | 568.42 | 419.59 | 367.06 | 336.07 | Upgrade
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| EBIT | 311.78 | 324.7 | 267.38 | 237.18 | 221.87 | 261.96 | Upgrade
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| EBIT Margin | 20.03% | 21.00% | 18.65% | 20.36% | 20.82% | 24.98% | Upgrade
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| Funds From Operations (FFO) | 742.66 | 747.88 | 719.61 | - | - | - | Upgrade
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| FFO Per Share | 6.74 | 6.78 | 6.59 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 747.88 | 719.61 | - | - | - | Upgrade
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| AFFO Per Share | - | 6.78 | 6.59 | - | - | - | Upgrade
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| FFO Payout Ratio | 60.31% | 58.15% | 55.14% | - | - | - | Upgrade
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| Effective Tax Rate | 0.91% | 0.88% | 0.45% | 0.60% | 1.51% | 0.48% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.