Home » Stocks » Digital Realty Trust » Financials » Income Statement

Digital Realty Trust, Inc. (DLR)

Stock Price: $152.60 USD 0.30 (0.20%)
Updated Oct 23, 2020 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005
Revenue3,2093,0462,4582,1421,7631,6161,4821,2791,063865637527395272192
Revenue Growth5.34%23.94%14.74%21.49%9.09%9.05%15.89%20.36%22.8%35.83%20.8%33.45%45.27%41.99%-
Cost of Revenue1,02195776076364259554745135829521018213686.1559.45
Gross Profit2,1892,0891,6981,3801,1211,022935828705571427345259186132
Selling, General & Admin21116416115310693.1965.6557.2153.6247.2039.9937.6530.7920.4412.62
Other Operating Expenses1,3831,3761,08673065867849040634728120917914090.9259.97
Operating Expenses1,5941,5401,24788276377155546340132824921717111172.59
Operating Income59455045149735825138036530424217812887.6874.5759.59
Interest Expense / Income35332225923620119118915714913788.4463.6267.0549.6035.38
Other Expense / Income-351-105-63.51-176-147-146-125-5.06-1.260.780.65-1.63-18.43-6.428.11
Pretax Income59233325643730320531621315610488.7066.3639.0531.3916.10
Income Tax12.002.087.9010.396.455.241.292.65-0.041.851.041.110.81--
Net Income58033124842629720031421015610287.6665.2538.2431.3916.10
Preferred Dividends86.7581.3275.1194.1079.4267.4742.9138.6725.4043.9640.4038.5619.3313.7810.01
Net Income Common49325017333221713327217213158.3447.2626.6918.9117.616.09
Shares Outstanding (Basic)20820617415013813312811698.4184.2875.9568.8360.5336.1323.99
Shares Outstanding (Diluted)20920717515113913412811699.1786.0177.0270.4462.5737.4424.22
Shares Change1.11%18.37%16.08%8.47%3.66%4.24%10.56%17.59%16.77%10.96%10.35%13.72%67.5%50.65%-
EPS (Basic)2.371.210.992.211.571.002.121.481.330.690.620.390.310.490.25
EPS (Diluted)2.351.210.992.201.560.992.121.481.320.680.610.380.300.470.25
EPS Growth94.21%22.22%-55%41.03%57.58%-53.3%43.24%12.12%94.12%11.48%60.53%26.67%-36.17%88%-
Free Cash Flow Per Share0.01-1.70-3.121.020.43-1.47-5.50-16.10-4.40-16.02-3.25-5.92-8.60-14.10-16.50
Dividend Per Share4.324.043.723.523.403.323.122.922.722.021.471.261.171.081.00
Dividend Growth6.93%8.6%5.68%3.53%2.41%6.41%6.85%7.35%34.65%37.41%16.67%7.88%8.05%8.43%-
Gross Margin68.2%68.6%69.1%64.4%63.6%63.2%63.1%64.8%66.3%66%67%65.4%65.5%68.3%69%
Operating Margin18.5%18.0%18.4%23.2%20.3%15.5%25.6%28.5%28.6%28.0%27.9%24.3%22.2%27.4%31.1%
Profit Margin15.4%8.2%7%15.5%12.3%8.2%18.3%13.4%12.3%6.7%7.4%5.1%4.8%6.5%3.2%
FCF Margin0.0%-11.5%-22.1%7.1%3.4%-12.2%-47.5%-145.6%-40.7%-156.0%-38.7%-77.2%-131.6%-187.3%-206.6%
Effective Tax Rate2.0%0.6%3.1%2.4%2.1%2.5%0.4%1.2%-1.8%1.2%1.7%2.1%--
EBITDA1,7541,4251,1101,19296985390368655344833424818713485.23
EBITDA Margin54.7%46.8%45.2%55.6%55%52.8%60.9%53.6%52%51.8%52.4%47.1%47.4%49.2%44.5%
EBIT94565551567350539750537030624217713010680.9951.48
EBIT Margin29.4%21.5%20.9%31.4%28.6%24.5%34.1%28.9%28.8%27.9%27.8%24.6%26.8%29.8%26.9%