Digital Realty Trust, Inc. (DLR)
NYSE: DLR · Real-Time Price · USD
165.13
-0.67 (-0.40%)
At close: Oct 24, 2024, 4:00 PM
175.60
+10.47 (6.34%)
After-hours: Oct 24, 2024, 5:40 PM EDT
Digital Realty Trust 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 | Jun '24 Jun 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 | 5,406 | 5,430 | 4,663 | 4,395 | 3,887 | 3,196 | Upgrade
|
| Property Management Fees | 53.95 | 46.89 | 29.15 | 32.84 | 17.06 | 12.89 | Upgrade
|
| Other Revenue | -107.2 | -29.79 | -13.5 | 62.28 | -57.63 | 8.07 | Upgrade
|
| Total Revenue | 5,353 | 5,447 | 4,678 | 4,490 | 3,846 | 3,217 | Upgrade
|
| Revenue Growth (YoY | 4.76% | 16.44% | 4.19% | 16.75% | 19.54% | 4.48% | Upgrade
|
| Property Expenses | 2,531 | 2,598 | 2,018 | 1,778 | 1,514 | 1,193 | Upgrade
|
| Selling, General & Administrative | 539.93 | 525.86 | 501.37 | 484.05 | 427.37 | 286.4 | Upgrade
|
| Depreciation & Amortization | 1,621 | 1,618 | 1,499 | 1,403 | 1,290 | 1,088 | Upgrade
|
| Other Operating Expenses | 17.18 | 7.53 | 12.44 | 2.55 | 1.08 | 14.12 | Upgrade
|
| Total Operating Expenses | 4,709 | 4,750 | 4,030 | 3,668 | 3,233 | 2,582 | Upgrade
|
| Operating Income | 643.59 | 697.76 | 648.24 | 822.01 | 613.04 | 635.56 | Upgrade
|
| Interest Expense | -448.7 | -437.74 | -299.13 | -293.85 | -333.02 | -353.06 | Upgrade
|
| Other Non-Operating Income | 147.05 | 68.43 | 8.92 | -4.36 | 20.22 | 66 | Upgrade
|
| EBT Excluding Unusual Items | 341.95 | 328.45 | 358.02 | 523.81 | 300.24 | 348.5 | Upgrade
|
| Merger & Restructuring Charges | -112.6 | -84.72 | -68.77 | -47.43 | -106.66 | -27.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,262 | 900.53 | 176.75 | 1,381 | 316.89 | 335.15 | Upgrade
|
| Asset Writedown | -286.67 | -118.36 | -3 | -18.29 | -6.48 | -5.35 | Upgrade
|
| Other Unusual Items | -1.07 | - | -51.14 | -18.67 | -103.22 | -39.16 | Upgrade
|
| Pretax Income | 1,204 | 1,026 | 411.88 | 1,820 | 400.78 | 611.22 | Upgrade
|
| Income Tax Expense | 75.36 | 75.58 | 31.55 | 72.8 | 38.05 | 12 | Upgrade
|
| Earnings From Continuing Operations | 1,128 | 950.31 | 380.33 | 1,747 | 362.73 | 599.22 | Upgrade
|
| Minority Interest in Earnings | -4.68 | -1.47 | -2.64 | -38.15 | -6.33 | -19.46 | Upgrade
|
| Net Income | 1,124 | 948.84 | 377.68 | 1,709 | 356.4 | 579.76 | Upgrade
|
| Preferred Dividends & Other Adjustments | 40.72 | 40.72 | 40.72 | 27.76 | 93.06 | 86.75 | Upgrade
|
| Net Income to Common | 1,083 | 908.11 | 336.96 | 1,681 | 263.34 | 493.01 | Upgrade
|
| Net Income Growth | 162.61% | 151.23% | -77.90% | 379.59% | -38.53% | 75.02% | Upgrade
|
| Basic Shares Outstanding | 310 | 299 | 286 | 282 | 260 | 208 | Upgrade
|
| Diluted Shares Outstanding | 319 | 309 | 298 | 283 | 263 | 209 | Upgrade
|
| Shares Change (YoY) | 3.71% | 3.74% | 5.19% | 7.88% | 25.33% | 1.35% | Upgrade
|
| EPS (Basic) | 3.49 | 3.04 | 1.18 | 5.95 | 1.01 | 2.37 | Upgrade
|
| EPS (Diluted) | 3.43 | 3.00 | 1.11 | 5.94 | 1.00 | 2.35 | Upgrade
|
| EPS Growth | 181.64% | 168.82% | -81.23% | 494.00% | -57.45% | 94.21% | Upgrade
|
| Dividend Per Share | 4.880 | 4.880 | 4.880 | 4.640 | 4.480 | 4.320 | Upgrade
|
| Dividend Growth | 0% | 0% | 5.17% | 3.57% | 3.70% | 6.93% | Upgrade
|
| Operating Margin | 12.02% | 12.81% | 13.86% | 18.31% | 15.94% | 19.75% | Upgrade
|
| Profit Margin | 20.23% | 16.67% | 7.20% | 37.45% | 6.85% | 15.32% | Upgrade
|
| Free Cash Flow Margin | 32.62% | 30.01% | 35.47% | 37.91% | 44.37% | 47.05% | Upgrade
|
| EBITDA | 2,335 | 2,386 | 2,223 | 2,312 | 1,990 | 1,816 | Upgrade
|
| EBITDA Margin | 43.63% | 43.80% | 47.52% | 51.50% | 51.74% | 56.46% | Upgrade
|
| D&A For Ebitda | 1,692 | 1,688 | 1,575 | 1,490 | 1,377 | 1,181 | Upgrade
|
| EBIT | 643.59 | 697.76 | 648.24 | 822.01 | 613.04 | 635.56 | Upgrade
|
| EBIT Margin | 12.02% | 12.81% | 13.86% | 18.31% | 15.94% | 19.75% | Upgrade
|
| Funds From Operations (FFO) | 1,927 | 1,916 | 1,819 | 1,843 | 1,382 | 1,454 | Upgrade
|
| FFO Per Share | 0.04 | 6.20 | 6.03 | 6.36 | 5.11 | 6.66 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 1,916 | 1,819 | 1,843 | 1,382 | 1,454 | Upgrade
|
| AFFO Per Share | - | 6.08 | 5.99 | 6.36 | 5.11 | 6.66 | Upgrade
|
| Effective Tax Rate | 6.26% | 7.37% | 7.66% | 4.00% | 9.49% | 1.96% | Upgrade
|
| Revenue as Reported | 5,460 | 5,477 | 4,692 | 4,428 | 3,904 | 3,209 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.