Cousins Properties Incorporated (CUZ)
NYSE: CUZ · Real-Time Price · USD
31.65
+0.55 (1.77%)
Nov 21, 2024, 11:22 AM EST - Market open
Cousins Properties 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 | 824.14 | 799.05 | 753.51 | 739.06 | 721.88 | 628.75 | Upgrade
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| Property Management Fees | 1.61 | 1.37 | 6.12 | 15.56 | 18.23 | 28.52 | Upgrade
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| Other Revenue | 2.16 | 4.75 | 5.8 | 7.25 | 8.18 | 12.91 | Upgrade
|
| Total Revenue | 827.91 | 805.17 | 765.43 | 761.87 | 748.29 | 670.18 | Upgrade
|
| Revenue Growth (YoY | 3.09% | 5.19% | 0.47% | 1.82% | 11.65% | 37.49% | Upgrade
|
| Property Expenses | 271 | 266.43 | 258.37 | 259.46 | 250.85 | 222.15 | Upgrade
|
| Selling, General & Administrative | 34.86 | 32.33 | 28.32 | 29.32 | 27.03 | 37.01 | Upgrade
|
| Depreciation & Amortization | 350.8 | 314.9 | 295.59 | 288.09 | 288.65 | 257.15 | Upgrade
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| Other Operating Expenses | 0.57 | 0.61 | 2.02 | 2.48 | 1.58 | 4 | Upgrade
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| Total Operating Expenses | 657.23 | 614.27 | 584.3 | 579.35 | 568.11 | 520.31 | Upgrade
|
| Operating Income | 170.69 | 190.9 | 181.13 | 182.52 | 180.18 | 149.88 | Upgrade
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| Interest Expense | -116.88 | -105.46 | -72.54 | -67.03 | -60.61 | -53.96 | Upgrade
|
| Other Non-Operating Income | -2.25 | -2.13 | -2.13 | -2.13 | -2.09 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | 51.56 | 83.31 | 106.46 | 113.37 | 117.48 | 94.8 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.43 | -52.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 60.83 | 13.08 | 45.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | 0.5 | -0.01 | 152.55 | 90.13 | 110.76 | Upgrade
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| Asset Writedown | - | - | - | - | -14.83 | - | Upgrade
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| Other Unusual Items | - | - | 0.17 | - | - | - | Upgrade
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| Pretax Income | 51.66 | 83.82 | 167.45 | 279 | 238.11 | 152.68 | Upgrade
|
| Earnings From Continuing Operations | 51.66 | 83.82 | 167.45 | 279 | 238.11 | 152.68 | Upgrade
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| Net Income to Company | 51.66 | 83.82 | 167.45 | 279 | 238.11 | 152.68 | Upgrade
|
| Minority Interest in Earnings | -0.55 | -0.85 | -0.65 | -0.41 | -0.84 | -2.27 | Upgrade
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| Net Income | 51.11 | 82.96 | 166.79 | 278.59 | 237.28 | 150.42 | Upgrade
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| Net Income to Common | 51.11 | 82.96 | 166.79 | 278.59 | 237.28 | 150.42 | Upgrade
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| Net Income Growth | -42.11% | -50.26% | -40.13% | 17.41% | 57.75% | 90.01% | Upgrade
|
| Basic Shares Outstanding | 152 | 152 | 150 | 149 | 148 | 128 | Upgrade
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| Diluted Shares Outstanding | 152 | 152 | 150 | 149 | 149 | 130 | Upgrade
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| Shares Change (YoY) | 0.33% | 1.08% | 1.03% | 0.17% | 14.48% | 21.49% | Upgrade
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| EPS (Basic) | 0.34 | 0.55 | 1.11 | 1.87 | 1.60 | 1.17 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.55 | 1.11 | 1.87 | 1.60 | 1.17 | Upgrade
|
| EPS Growth | -42.37% | -50.82% | -40.70% | 17.08% | 36.20% | 55.78% | Upgrade
|
| Dividend Per Share | 1.280 | 1.280 | 1.280 | 1.240 | 1.200 | 1.160 | Upgrade
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| Dividend Growth | 0% | 0% | 3.23% | 3.33% | 3.45% | 11.54% | Upgrade
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| Operating Margin | 20.62% | 23.71% | 23.66% | 23.96% | 24.08% | 22.36% | Upgrade
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| Profit Margin | 6.17% | 10.30% | 21.79% | 36.57% | 31.71% | 22.44% | Upgrade
|
| Free Cash Flow Margin | 43.73% | 45.75% | 47.71% | 51.12% | 46.92% | 45.24% | Upgrade
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| EBITDA | 515.11 | 498.52 | 469.86 | 459.02 | 468.82 | 407.02 | Upgrade
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| EBITDA Margin | 62.22% | 61.92% | 61.38% | 60.25% | 62.65% | 60.73% | Upgrade
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| D&A For Ebitda | 344.42 | 307.62 | 288.73 | 276.5 | 288.65 | 257.15 | Upgrade
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| EBIT | 170.69 | 190.9 | 181.13 | 182.52 | 180.18 | 149.88 | Upgrade
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| EBIT Margin | 20.62% | 23.71% | 23.66% | 23.96% | 24.08% | 22.36% | Upgrade
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| Funds From Operations (FFO) | 403.45 | 398.29 | 408.76 | - | - | - | Upgrade
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| FFO Per Share | 2.65 | 2.62 | 2.72 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 398.29 | 408.76 | - | - | - | Upgrade
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| AFFO Per Share | - | 2.62 | 2.72 | - | - | - | Upgrade
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| FFO Payout Ratio | 48.39% | 48.80% | 47.04% | - | - | - | Upgrade
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| Revenue as Reported | 828.41 | 802.87 | 762.29 | 755.07 | 740.34 | 657.52 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.