Cousins Properties Incorporated (CUZ)
NYSE: CUZ · Real-Time Price · USD
30.09
-0.26 (-0.86%)
Feb 21, 2025, 4:00 PM EST - Market closed
Cousins Properties 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 | 847.77 | 799.05 | 753.51 | 739.06 | 721.88 | Upgrade
|
| Property Management Fees | 1.76 | 1.37 | 6.12 | 15.56 | 18.23 | Upgrade
|
| Other Revenue | 4.43 | 4.75 | 5.86 | 7.25 | 8.18 | Upgrade
|
| Total Revenue | 853.96 | 805.17 | 765.49 | 761.87 | 748.29 | Upgrade
|
| Revenue Growth (YoY | 6.06% | 5.18% | 0.47% | 1.82% | 11.65% | Upgrade
|
| Property Expenses | 280.66 | 266.43 | 258.37 | 259.46 | 250.85 | Upgrade
|
| Selling, General & Administrative | 36.57 | 32.33 | 28.32 | 29.32 | 27.03 | Upgrade
|
| Depreciation & Amortization | 365.05 | 314.9 | 295.59 | 288.09 | 288.65 | Upgrade
|
| Other Operating Expenses | 0.63 | 0.61 | 2.02 | 2.48 | 1.58 | Upgrade
|
| Total Operating Expenses | 682.91 | 614.27 | 584.3 | 579.35 | 568.11 | Upgrade
|
| Operating Income | 171.06 | 190.9 | 181.19 | 182.52 | 180.18 | Upgrade
|
| Interest Expense | -122.48 | -105.46 | -72.54 | -67.03 | -60.61 | Upgrade
|
| Other Non-Operating Income | -2.1 | -2.13 | -2.13 | -2.13 | -2.09 | Upgrade
|
| EBT Excluding Unusual Items | 46.48 | 83.31 | 106.52 | 113.37 | 117.48 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 60.77 | 13.08 | 45.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.5 | -0.01 | 152.55 | 90.13 | Upgrade
|
| Asset Writedown | - | - | - | - | -14.83 | Upgrade
|
| Other Unusual Items | - | - | 0.17 | - | - | Upgrade
|
| Pretax Income | 46.58 | 83.82 | 167.45 | 279 | 238.11 | Upgrade
|
| Earnings From Continuing Operations | 46.58 | 83.82 | 167.45 | 279 | 238.11 | Upgrade
|
| Net Income to Company | 46.58 | 83.82 | 167.45 | 279 | 238.11 | Upgrade
|
| Minority Interest in Earnings | -0.62 | -0.85 | -0.65 | -0.41 | -0.84 | Upgrade
|
| Net Income | 45.96 | 82.96 | 166.79 | 278.59 | 237.28 | Upgrade
|
| Net Income to Common | 45.96 | 82.96 | 166.79 | 278.59 | 237.28 | Upgrade
|
| Net Income Growth | -44.60% | -50.26% | -40.13% | 17.41% | 57.75% | Upgrade
|
| Basic Shares Outstanding | 153 | 152 | 150 | 149 | 148 | Upgrade
|
| Diluted Shares Outstanding | 154 | 152 | 150 | 149 | 149 | Upgrade
|
| Shares Change (YoY) | 1.30% | 1.08% | 1.03% | 0.17% | 14.48% | Upgrade
|
| EPS (Basic) | 0.30 | 0.55 | 1.11 | 1.87 | 1.60 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.55 | 1.11 | 1.87 | 1.60 | Upgrade
|
| EPS Growth | -45.31% | -50.82% | -40.70% | 17.08% | 36.20% | Upgrade
|
| Dividend Per Share | 1.280 | 1.280 | 1.280 | 1.240 | 1.200 | Upgrade
|
| Dividend Growth | 0% | 0% | 3.23% | 3.33% | 3.45% | Upgrade
|
| Operating Margin | 20.03% | 23.71% | 23.67% | 23.96% | 24.08% | Upgrade
|
| Profit Margin | 5.38% | 10.30% | 21.79% | 36.57% | 31.71% | Upgrade
|
| Free Cash Flow Margin | 46.87% | 45.75% | 47.70% | 51.12% | 46.92% | Upgrade
|
| EBITDA | 530.28 | 499.32 | 470.74 | 459.02 | 468.82 | Upgrade
|
| EBITDA Margin | 62.10% | 62.01% | 61.50% | 60.25% | 62.65% | Upgrade
|
| D&A For Ebitda | 359.22 | 308.42 | 289.55 | 276.5 | 288.65 | Upgrade
|
| EBIT | 171.06 | 190.9 | 181.19 | 182.52 | 180.18 | Upgrade
|
| EBIT Margin | 20.03% | 23.71% | 23.67% | 23.96% | 24.08% | Upgrade
|
| Funds From Operations (FFO) | 414.09 | 398.29 | - | - | - | Upgrade
|
| FFO Per Share | 2.69 | 2.62 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 414.09 | 398.29 | - | - | - | Upgrade
|
| AFFO Per Share | 2.69 | 2.62 | - | - | - | Upgrade
|
| FFO Payout Ratio | 47.19% | 48.80% | - | - | - | Upgrade
|
| Revenue as Reported | 856.76 | 802.87 | 762.29 | 755.07 | 740.34 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.