PotlatchDeltic Corporation (PCH)

NASDAQ: PCH · Real-Time Price · USD

40.38

-2.15 (-5.06%)

At close: Apr 4, 2025, 4:00 PM

39.59

-0.79 (-1.95%)

After-hours: Apr 4, 2025, 7:22 PM EDT

PotlatchDeltic 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	2015 - 2019
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	2015 - 2019
Other Revenue	1,062	1,024	1,331	1,337	1,041	Upgrade
Total Revenue	1,062	1,024	1,331	1,337	1,041	Upgrade
Revenue Growth (YoY	3.71%	-23.05%	-0.50%	28.48%	25.85%	Upgrade
Property Expenses	945.67	899.58	806.82	715.85	687.78	Upgrade
Selling, General & Administrative	83.21	75.73	76.51	73.43	72.52	Upgrade
Other Operating Expenses	-0.8	0.91	13.69	13.23	14.23	Upgrade
Total Operating Expenses	1,028	976.22	897.02	802.51	774.53	Upgrade
Operating Income	34	47.85	433.76	534.93	266.4	Upgrade
Interest Expense	-28.92	-24.22	-27.4	-29.28	-29.46	Upgrade
Other Non-Operating Income	3.12	1.27	-0.07	-	-	Upgrade
EBT Excluding Unusual Items	8.19	24.9	406.3	505.66	236.94	Upgrade
Merger & Restructuring Charges	-	-2.45	-27.33	-	-	Upgrade
Total Insurance Settlements	-	39.44	34.51	3.36	-	Upgrade
Other Unusual Items	-	-	-14.17	-	-42.99	Upgrade
Pretax Income	8.19	61.89	399.31	509.02	193.95	Upgrade
Income Tax Expense	-13.69	-0.22	65.41	85.16	27.12	Upgrade
Net Income	21.88	62.1	333.9	423.86	166.83	Upgrade
Net Income to Common	21.88	62.1	333.9	423.86	166.83	Upgrade
Net Income Growth	-64.77%	-81.40%	-21.22%	154.07%	199.72%	Upgrade
Basic Shares Outstanding	79	80	73	67	67	Upgrade
Diluted Shares Outstanding	79	80	73	68	68	Upgrade
Shares Change (YoY)	-1.03%	9.93%	7.68%	0.22%	-0.26%	Upgrade
EPS (Basic)	0.28	0.78	4.59	6.29	2.48	Upgrade
EPS (Diluted)	0.28	0.77	4.58	6.26	2.47	Upgrade
EPS Growth	-64.14%	-83.19%	-26.84%	153.44%	201.22%	Upgrade
Dividend Per Share	1.800	1.800	1.770	1.670	1.610	Upgrade
Dividend Growth	-	1.70%	5.99%	3.73%	0.63%	Upgrade
Operating Margin	3.20%	4.67%	32.59%	40.00%	25.59%	Upgrade
Profit Margin	2.06%	6.06%	25.09%	31.69%	16.03%	Upgrade
EBITDA	145.49	167.37	530.46	610.56	342.67	Upgrade
EBITDA Margin	13.70%	16.34%	39.86%	45.65%	32.92%	Upgrade
D&A For Ebitda	111.5	119.52	96.7	75.63	76.26	Upgrade
EBIT	34	47.85	433.76	534.93	266.4	Upgrade
EBIT Margin	3.20%	4.67%	32.59%	40.00%	25.59%	Upgrade
Effective Tax Rate	-	-	16.38%	16.73%	13.98%	Upgrade

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q