Douglas Emmett, Inc. (DEI)
NYSE: DEI · Real-Time Price · USD
16.11
-0.41 (-2.48%)
Feb 21, 2025, 4:00 PM EST - Market closed
Douglas Emmett 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 | 858.18 | 889.04 | 876.45 | 821.04 | 787.37 | Upgrade
|
| Other Revenue | 130.89 | 95.51 | 114.53 | 93.5 | 100.68 | Upgrade
|
| Total Revenue | 989.07 | 984.55 | 990.98 | 914.54 | 888.05 | Upgrade
|
| Revenue Growth (YoY | 0.46% | -0.65% | 8.36% | 2.98% | -5.89% | Upgrade
|
| Property Expenses | 350.26 | 361.63 | 333.82 | 303.4 | 305.41 | Upgrade
|
| Selling, General & Administrative | 45.36 | 49.24 | 45.41 | 42.55 | 39.6 | Upgrade
|
| Depreciation & Amortization | 384.05 | 377.85 | 372.8 | 371.29 | 385.25 | Upgrade
|
| Total Operating Expenses | 779.66 | 788.72 | 752.02 | 717.24 | 730.26 | Upgrade
|
| Operating Income | 209.41 | 195.83 | 238.95 | 197.3 | 157.79 | Upgrade
|
| Interest Expense | -229.44 | -209.47 | -150.19 | -147.5 | -142.87 | Upgrade
|
| Other Non-Operating Income | 27.62 | 18.6 | 3.87 | 1.53 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | 7.59 | 4.96 | 92.64 | 51.33 | 15.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 6.39 | Upgrade
|
| Total Insurance Settlements | - | 1.3 | 3.9 | 4.8 | 17.01 | Upgrade
|
| Asset Writedown | - | -82.1 | - | - | - | Upgrade
|
| Pretax Income | 7.59 | -75.84 | 96.54 | 56.13 | 38.55 | Upgrade
|
| Earnings From Continuing Operations | 7.59 | -75.84 | 96.54 | 56.13 | 38.55 | Upgrade
|
| Minority Interest in Earnings | 15.93 | 33.13 | 0.61 | 9.14 | 11.87 | Upgrade
|
| Net Income | 23.52 | -42.71 | 97.15 | 65.27 | 50.42 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.38 | 1.19 | 0.91 | 0.88 | 0.83 | Upgrade
|
| Net Income to Common | 22.14 | -43.9 | 96.23 | 64.39 | 49.59 | Upgrade
|
| Net Income Growth | - | - | 48.84% | 29.44% | -86.14% | Upgrade
|
| Basic Shares Outstanding | 167 | 170 | 176 | 175 | 175 | Upgrade
|
| Diluted Shares Outstanding | 167 | 170 | 176 | 175 | 175 | Upgrade
|
| Shares Change (YoY) | -1.30% | -3.50% | 0.16% | 0.06% | 1.17% | Upgrade
|
| EPS (Basic) | 0.13 | -0.26 | 0.55 | 0.37 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.13 | -0.26 | 0.55 | 0.37 | 0.28 | Upgrade
|
| EPS Growth | - | - | 49.21% | 29.77% | -86.46% | Upgrade
|
| Dividend Per Share | 0.760 | 0.760 | 1.030 | 1.120 | 1.120 | Upgrade
|
| Dividend Growth | 0% | -26.21% | -8.04% | 0% | 5.66% | Upgrade
|
| Operating Margin | 21.17% | 19.89% | 24.11% | 21.57% | 17.77% | Upgrade
|
| Profit Margin | 2.24% | -4.46% | 9.71% | 7.04% | 5.58% | Upgrade
|
| Free Cash Flow Margin | 41.32% | 43.37% | 50.14% | 48.87% | 47.32% | Upgrade
|
| EBITDA | 585.43 | 562.72 | 600.5 | 559.05 | 527.16 | Upgrade
|
| EBITDA Margin | 59.19% | 57.15% | 60.60% | 61.13% | 59.36% | Upgrade
|
| D&A For Ebitda | 376.03 | 366.89 | 361.54 | 361.75 | 369.37 | Upgrade
|
| EBIT | 209.41 | 195.83 | 238.95 | 197.3 | 157.79 | Upgrade
|
| EBIT Margin | 21.17% | 19.89% | 24.11% | 21.57% | 17.77% | Upgrade
|
| Funds From Operations (FFO) | 345.53 | 377.29 | - | - | - | Upgrade
|
| FFO Per Share | 1.71 | 1.86 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 276.53 | 299.54 | - | - | - | Upgrade
|
| AFFO Per Share | 1.37 | 1.48 | - | - | - | Upgrade
|
| FFO Payout Ratio | 36.81% | 34.43% | - | - | - | Upgrade
|
| Revenue as Reported | 986.48 | 1,020 | 993.65 | 918.4 | 891.52 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.