Camden Property Trust (CPT)
NYSE: CPT · IEX Real-Time Price · USD
99.62
+1.41 (1.44%)
Apr 26, 2024, 4:00 PM EDT - Market closed
Camden Property Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,562 | 1,411 | 1,170 | 1,070 | 1,062 | 957.3 | 928.69 | 891.02 | 842.95 | 804.87 | Upgrade
|
| Revenue Growth (YoY) | 10.66% | 20.66% | 9.36% | 0.72% | 10.93% | 3.08% | 4.23% | 5.70% | 4.73% | -0.64% | Upgrade
|
| Cost of Revenue | 584.34 | 529.2 | 447.88 | 422.98 | 397.4 | 373.61 | 358.42 | 340.33 | 328.8 | 313.11 | Upgrade
|
| Gross Profit | 977.41 | 882.13 | 721.83 | 646.65 | 664.55 | 583.69 | 570.27 | 550.7 | 514.15 | 491.76 | Upgrade
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| Selling, General & Admin | 62.51 | 60.41 | 59.37 | 53.62 | 53.2 | 50.74 | 50.59 | 47.42 | 46.23 | 51.01 | Upgrade
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| Other Operating Expenses | 590.21 | 557.38 | 435.06 | 379.21 | 357.97 | 294.41 | 237.35 | 255.66 | 240.68 | 225.99 | Upgrade
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| Operating Expenses | 652.72 | 617.8 | 494.43 | 432.83 | 411.17 | 345.15 | 287.94 | 303.07 | 286.91 | 277 | Upgrade
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| Operating Income | 324.7 | 264.33 | 227.41 | 213.82 | 253.38 | 238.55 | 282.34 | 247.62 | 227.24 | 214.77 | Upgrade
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| Interest Expense / Income | 133.4 | 113.42 | 97.3 | 91.53 | 80.71 | 84.26 | 86.75 | 93.15 | 97.31 | 94.91 | Upgrade
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| Other Expense / Income | -215.66 | -505.67 | -175.69 | -3.59 | -48.04 | -3.27 | -2.06 | -666.96 | -121.26 | -174.13 | Upgrade
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| Pretax Income | 406.96 | 656.58 | 305.8 | 125.88 | 220.71 | 157.55 | 197.65 | 821.44 | 251.19 | 293.99 | Upgrade
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| Income Tax | 3.65 | 2.97 | 1.89 | 1.97 | 1.09 | 1.42 | 1.22 | 1.62 | 1.87 | 1.9 | Upgrade
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| Net Income | 403.31 | 653.61 | 303.91 | 123.91 | 219.62 | 156.13 | 196.42 | 819.82 | 249.32 | 292.09 | Upgrade
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| Net Income Growth | -38.30% | 115.07% | 145.26% | -43.58% | 40.67% | -20.51% | -76.04% | 228.83% | -14.64% | -13.16% | Upgrade
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| Shares Outstanding (Basic) | 109 | 108 | 102 | 99 | 98 | 95 | 91 | 90 | 89 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 109 | 108 | 103 | 99 | 99 | 95 | 93 | 90 | 89 | 88 | Upgrade
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| Shares Change | 0.93% | 5.41% | 3.41% | 0.05% | 4.21% | 3.08% | 2.91% | 0.46% | 1.16% | -0.03% | Upgrade
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| EPS (Basic) | 3.71 | 6.07 | 2.97 | 1.24 | 2.23 | 1.63 | 2.14 | 9.08 | 2.77 | 3.29 | Upgrade
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| EPS (Diluted) | 3.70 | 6.04 | 2.96 | 1.24 | 2.22 | 1.63 | 2.13 | 9.05 | 2.76 | 3.27 | Upgrade
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| EPS Growth | -38.74% | 104.05% | 138.71% | -44.14% | 36.20% | -23.47% | -76.46% | 227.90% | -15.60% | -13.49% | Upgrade
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| Free Cash Flow | 674.68 | -700.23 | -226.49 | 92.83 | -220.69 | -134.19 | 154.21 | 615.87 | 156.48 | 96.77 | Upgrade
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| Free Cash Flow Per Share | 6.21 | -6.51 | -2.22 | 0.93 | -2.24 | -1.41 | 1.69 | 6.88 | 1.76 | 1.10 | Upgrade
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| Dividend Per Share | 4.000 | 3.760 | 3.445 | 3.320 | 3.200 | 3.080 | 3.000 | 7.250 | 2.800 | 2.640 | Upgrade
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| Dividend Growth | 6.38% | 9.14% | 3.77% | 3.75% | 3.90% | 2.67% | -58.62% | 158.93% | 6.06% | 4.76% | Upgrade
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| Gross Margin | 62.58% | 62.50% | 61.71% | 60.46% | 62.58% | 60.97% | 61.41% | 61.80% | 60.99% | 61.10% | Upgrade
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| Operating Margin | 20.79% | 18.73% | 19.44% | 19.99% | 23.86% | 24.92% | 30.40% | 27.79% | 26.96% | 26.68% | Upgrade
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| Profit Margin | 25.82% | 46.31% | 25.98% | 11.58% | 20.68% | 16.31% | 21.15% | 92.01% | 29.58% | 36.29% | Upgrade
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| Free Cash Flow Margin | 43.20% | -49.62% | -19.36% | 8.68% | -20.78% | -14.02% | 16.60% | 69.12% | 18.56% | 12.02% | Upgrade
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| Effective Tax Rate | 0.90% | 0.45% | 0.62% | 1.57% | 0.49% | 0.90% | 0.62% | 0.20% | 0.75% | 0.65% | Upgrade
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| EBITDA | 1,115 | 1,347 | 823.79 | 584.57 | 637.69 | 542.76 | 548.37 | 1,165 | 589.44 | 610.95 | Upgrade
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| EBITDA Margin | 71.40% | 95.44% | 70.43% | 54.65% | 60.05% | 56.70% | 59.05% | 130.72% | 69.93% | 75.91% | Upgrade
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| Depreciation & Amortization | 574.81 | 577.02 | 420.69 | 367.16 | 336.27 | 300.95 | 263.97 | 250.15 | 240.94 | 222.06 | Upgrade
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| EBIT | 540.35 | 770 | 403.1 | 217.41 | 301.42 | 241.82 | 284.4 | 914.59 | 348.5 | 388.9 | Upgrade
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| EBIT Margin | 34.60% | 54.56% | 34.46% | 20.33% | 28.38% | 25.26% | 30.62% | 102.64% | 41.34% | 48.32% | Upgrade
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