Elme Communities (ELME)
NYSE: ELME · Real-Time Price · USD
16.57
-0.30 (-1.75%)
Dec 3, 2024, 1:44 PM EST - Market open
Elme Communities 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 | 239.52 | 227.91 | 209.38 | 169.15 | 176 | 176.75 | Upgrade
|
| Total Revenue | 239.52 | 227.91 | 209.38 | 169.15 | 176 | 176.75 | Upgrade
|
| Revenue Growth (YoY | 6.62% | 8.85% | 23.78% | -3.89% | -0.42% | -39.41% | Upgrade
|
| Property Expenses | 95.07 | 87.94 | 81.44 | 66.92 | 69.13 | 69.42 | Upgrade
|
| Selling, General & Administrative | 24.68 | 25.89 | 28.26 | 27.54 | 23.95 | 26.07 | Upgrade
|
| Depreciation & Amortization | 96.41 | 88.95 | 91.72 | 72.66 | 70.34 | 83.36 | Upgrade
|
| Total Operating Expenses | 216.16 | 202.78 | 201.42 | 167.11 | 163.41 | 178.85 | Upgrade
|
| Operating Income | 23.37 | 25.14 | 7.96 | 2.04 | 12.59 | -2.11 | Upgrade
|
| Interest Expense | -37.82 | -30.43 | -24.94 | -39.93 | -37.31 | -53.73 | Upgrade
|
| Other Non-Operating Income | 1.41 | 0.57 | 0.71 | 4.11 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -13.05 | -4.72 | -16.27 | -33.78 | -24.72 | -55.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -15.01 | 59.96 | Upgrade
|
| Asset Writedown | - | -41.86 | - | - | - | -8.37 | Upgrade
|
| Other Unusual Items | -0.15 | -0.05 | -4.92 | -12.73 | -0.59 | - | Upgrade
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| Pretax Income | -13.19 | -52.98 | -30.87 | -53.14 | -40.32 | -4.25 | Upgrade
|
| Earnings From Continuing Operations | -13.19 | -52.98 | -30.87 | -53.14 | -40.32 | -4.25 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 69.52 | 24.64 | 387.8 | Upgrade
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| Net Income to Company | -13.19 | -52.98 | -30.87 | 16.38 | -15.68 | 383.55 | Upgrade
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| Net Income | -13.19 | -52.98 | -30.87 | 16.38 | -15.68 | 383.55 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.28 | 0.26 | 0.23 | 0.39 | 0.55 | 1.96 | Upgrade
|
| Net Income to Common | -13.48 | -53.23 | -31.1 | 15.99 | -16.23 | 381.59 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 1396.49% | Upgrade
|
| Basic Shares Outstanding | 88 | 88 | 87 | 85 | 82 | 80 | Upgrade
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| Diluted Shares Outstanding | 88 | 88 | 87 | 85 | 82 | 80 | Upgrade
|
| Shares Change (YoY) | 0.25% | 0.40% | 3.36% | 2.67% | 2.61% | 1.54% | Upgrade
|
| EPS (Basic) | -0.15 | -0.61 | -0.36 | 0.19 | -0.20 | 4.75 | Upgrade
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| EPS (Diluted) | -0.16 | -0.61 | -0.36 | 0.19 | -0.20 | 4.75 | Upgrade
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| EPS Growth | - | - | - | - | - | 1394.03% | Upgrade
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| Dividend Per Share | 0.720 | 0.720 | 0.680 | 0.940 | 1.200 | 1.200 | Upgrade
|
| Dividend Growth | 1.41% | 5.88% | -27.66% | -21.67% | 0% | 0% | Upgrade
|
| Operating Margin | 9.75% | 11.03% | 3.80% | 1.21% | 7.15% | -1.19% | Upgrade
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| Profit Margin | -5.63% | -23.36% | -14.85% | 9.45% | -9.22% | 215.89% | Upgrade
|
| Free Cash Flow Margin | 39.07% | 37.15% | 34.97% | 52.71% | 64.19% | 74.07% | Upgrade
|
| EBITDA | 119.77 | 114.09 | 99.69 | 74.7 | 82.93 | 81.26 | Upgrade
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| EBITDA Margin | 50.00% | 50.06% | 47.61% | 44.16% | 47.12% | 45.97% | Upgrade
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| D&A For Ebitda | 96.41 | 88.95 | 91.72 | 72.66 | 70.34 | 83.36 | Upgrade
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| EBIT | 23.37 | 25.14 | 7.96 | 2.04 | 12.59 | -2.11 | Upgrade
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| EBIT Margin | 9.75% | 11.03% | 3.80% | 1.21% | 7.15% | -1.19% | Upgrade
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| Funds From Operations (FFO) | 83.21 | 77.83 | 60.85 | 65.5 | - | 134.12 | Upgrade
|
| FFO Per Share | 0.95 | 0.88 | 0.69 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 78.54 | 68.43 | 65.5 | - | 134.12 | Upgrade
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| AFFO Per Share | - | 0.89 | 0.78 | - | - | - | Upgrade
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| FFO Payout Ratio | 76.42% | 82.66% | 97.55% | 138.51% | - | 71.85% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.