Centerspace (CSR)
NYSE: CSR · IEX Real-Time Price · USD
70.38
+1.26 (1.82%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Centerspace Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 257.92 | 261.31 | 256.72 | 201.71 | 177.99 | 185.76 | Upgrade
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| Total Revenue | 257.92 | 261.31 | 256.72 | 201.71 | 177.99 | 185.76 | Upgrade
|
| Revenue Growth (YoY | -2.41% | 1.79% | 27.27% | 13.32% | -4.18% | 1.61% | Upgrade
|
| Property Expenses | 107.84 | 111.97 | 115.33 | 88.11 | 78.96 | 84.5 | Upgrade
|
| Selling, General & Administrative | 23.42 | 23.28 | 20.72 | 18.71 | 13.44 | 14.45 | Upgrade
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| Depreciation & Amortization | 102.7 | 101.68 | 105.26 | 92.17 | 75.59 | 74.27 | Upgrade
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| Total Operating Expenses | 233.95 | 236.92 | 241.31 | 198.99 | 167.99 | 173.22 | Upgrade
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| Operating Income | 23.97 | 24.39 | 15.41 | 2.72 | 10 | 12.53 | Upgrade
|
| Interest Expense | -35.32 | -36.43 | -32.75 | -31.99 | -29.1 | -30.54 | Upgrade
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| Net Interest Expense | -33.97 | -35.22 | -31.5 | -31.99 | -29.1 | -28.45 | Upgrade
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| EBT Excluding Unusual Items | -9.85 | -10.84 | -16.09 | -29.28 | -19.1 | -15.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.51 | 71.24 | 0.04 | 27.52 | 25.5 | 97.62 | Upgrade
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| Total Legal Settlements | -3.86 | -3.86 | - | - | - | 6.59 | Upgrade
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| Other Unusual Items | 0.54 | -2.1 | -1.59 | -0.34 | -1.66 | -3.48 | Upgrade
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| Pretax Income | -7.89 | 49.23 | -17.64 | -2.1 | 4.74 | 84.82 | Upgrade
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| Earnings From Continuing Operations | -7.89 | 49.23 | -17.64 | -2.1 | 4.74 | 84.82 | Upgrade
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| Net Income to Company | -7.89 | 49.23 | -17.64 | -2.1 | 4.74 | 84.82 | Upgrade
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| Minority Interest | 2.38 | -7.27 | 4.17 | 2.71 | 0.34 | -5.62 | Upgrade
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| Preferred Dividends & Other Adjustments | 7.07 | 7.07 | 7.07 | 7.07 | 6.87 | 7.36 | Upgrade
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| Net Income to Common Shareholders | -12.58 | 34.9 | -20.54 | -6.46 | -1.79 | 71.85 | Upgrade
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| Net Income Growth | - | - | - | -87.97% | -93.59% | - | Upgrade
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| Basic Shares Outstanding | 15 | 15 | 15 | 14 | 13 | 12 | Upgrade
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| Diluted Shares Outstanding | 15 | 17 | 15 | 14 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -6.63% | 12.50% | 10.24% | 9.86% | -4.69% | 10.43% | Upgrade
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| EPS (Basic) | -0.84 | 2.33 | -1.35 | -0.47 | -0.14 | 6.12 | Upgrade
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| EPS (Diluted) | -1.10 | 2.32 | -1.35 | -0.47 | -0.14 | 6.00 | Upgrade
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| Dividend Per Share | 2.940 | 2.920 | 2.920 | 2.840 | 2.800 | 2.800 | Upgrade
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| Dividend Growth | 0.68% | 0% | 2.82% | 1.43% | 0% | -11.11% | Upgrade
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| Payout Ratio | 0.00% | 121.08% | - | 7455.81% | 830.80% | 50.61% | Upgrade
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| EBITDA | 128.16 | 127.56 | 121.62 | 95.83 | 86.6 | 87.94 | Upgrade
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| EBITDA Margin | 49.69% | 48.81% | 47.37% | 47.51% | 48.65% | 47.34% | Upgrade
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| D&A For Ebitda | 104.19 | 103.17 | 106.21 | 93.11 | 76.6 | 75.41 | Upgrade
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| EBIT | 23.97 | 24.39 | 15.41 | 2.72 | 10 | 12.53 | Upgrade
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| EBIT Margin | 9.29% | 9.33% | 6.00% | 1.35% | 5.62% | 6.75% | Upgrade
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| Funds From Operations (FFO) | 81.93 | 77.29 | 79.93 | - | - | - | Upgrade
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| FFO Per Share | 4.53 | 4.27 | 4.32 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 77.29 | 79.93 | - | - | - | Upgrade
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| AFFO Per Share | - | 4.23 | 4.29 | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template.