Equity Commonwealth (EQC)
NYSE: EQC · Real-Time Price · USD
1.755
-0.005 (-0.28%)
Dec 27, 2024, 11:19 AM EST - Market open
Equity Commonwealth 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 | 53.32 | 55.34 | 58.76 | 54.93 | 62.13 | 116.87 | Upgrade
|
| Other Revenue | 5.12 | 5.19 | 4.38 | 3.08 | 4.14 | 10.98 | Upgrade
|
| Total Revenue | 58.43 | 60.52 | 63.14 | 58 | 66.28 | 127.85 | Upgrade
|
| Revenue Growth (YoY | -4.47% | -4.14% | 8.86% | -12.49% | -48.16% | -35.11% | Upgrade
|
| Property Expenses | 26.66 | 27.46 | 24.18 | 25.89 | 28.86 | 46.42 | Upgrade
|
| Selling, General & Administrative | 44.17 | 36.97 | 30.38 | 37.54 | 33.23 | 38.44 | Upgrade
|
| Depreciation & Amortization | 16.94 | 17.44 | 17.81 | 17.77 | 19.33 | 28.12 | Upgrade
|
| Total Operating Expenses | 87.77 | 81.88 | 72.37 | 81.21 | 81.42 | 112.98 | Upgrade
|
| Operating Income | -29.33 | -21.36 | -9.23 | -23.21 | -15.14 | 14.87 | Upgrade
|
| Interest Expense | - | - | - | - | -0.62 | -8.91 | Upgrade
|
| Interest & Investment Income | 118.95 | 114.67 | 46.95 | 6.58 | 21.74 | 72.39 | Upgrade
|
| Other Non-Operating Income | - | - | - | 0.23 | -0.52 | - | Upgrade
|
| EBT Excluding Unusual Items | 89.62 | 93.31 | 37.71 | -16.41 | 5.47 | 78.35 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | 0.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.1 | - | 446.74 | 422.17 | Upgrade
|
| Asset Writedown | -50.23 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 6 | - | - | - | 0.13 | -6.37 | Upgrade
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| Pretax Income | 50.49 | 93.31 | 37.81 | -16.31 | 452.34 | 494.15 | Upgrade
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| Income Tax Expense | 0.45 | 1.87 | 0.45 | 0.12 | 0.25 | 1.28 | Upgrade
|
| Earnings From Continuing Operations | 50.04 | 91.45 | 37.36 | -16.43 | 452.09 | 492.87 | Upgrade
|
| Net Income to Company | 50.04 | 91.45 | 37.36 | -16.43 | 452.09 | 492.87 | Upgrade
|
| Minority Interest in Earnings | -0.13 | -0.28 | -0.09 | 0.03 | -0.8 | -0.19 | Upgrade
|
| Net Income | 49.92 | 91.16 | 37.26 | -16.4 | 451.29 | 492.68 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.99 | 7.99 | 7.99 | 7.99 | 7.99 | 7.99 | Upgrade
|
| Net Income to Common | 41.93 | 83.18 | 29.28 | -24.38 | 443.31 | 484.69 | Upgrade
|
| Net Income Growth | -41.61% | 144.65% | - | - | -8.40% | 80.59% | Upgrade
|
| Basic Shares Outstanding | 107 | 109 | 112 | 121 | 122 | 122 | Upgrade
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| Diluted Shares Outstanding | 108 | 110 | 113 | 121 | 127 | 126 | Upgrade
|
| Shares Change (YoY) | -2.42% | -2.34% | -7.07% | -4.10% | 0.27% | 2.33% | Upgrade
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| EPS (Basic) | 0.39 | 0.76 | 0.26 | -0.20 | 3.64 | 3.97 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.75 | 0.26 | -0.20 | 3.56 | 3.90 | Upgrade
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| EPS Growth | -45.82% | 188.46% | - | - | -8.65% | 81.49% | Upgrade
|
| Operating Margin | -50.20% | -35.29% | -14.62% | -40.01% | -22.85% | 11.63% | Upgrade
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| Profit Margin | 71.75% | 137.43% | 46.37% | -42.04% | 668.86% | 379.11% | Upgrade
|
| Free Cash Flow Margin | 212.69% | 202.02% | 103.01% | 27.77% | 50.29% | 77.39% | Upgrade
|
| EBITDA | -12.4 | -3.91 | 8.58 | -5.44 | 4.19 | 42.82 | Upgrade
|
| EBITDA Margin | -21.21% | -6.46% | 13.59% | -9.37% | 6.32% | 33.49% | Upgrade
|
| D&A For Ebitda | 16.94 | 17.44 | 17.81 | 17.77 | 19.33 | 27.95 | Upgrade
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| EBIT | -29.33 | -21.36 | -9.23 | -23.21 | -15.14 | 14.87 | Upgrade
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| EBIT Margin | -50.20% | -35.29% | -14.62% | -40.01% | -22.85% | 11.63% | Upgrade
|
| Funds From Operations (FFO) | 109.18 | 100.87 | 46.92 | -6.82 | 15.8 | 89.74 | Upgrade
|
| FFO Per Share | 1.01 | 0.91 | 0.41 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 100.87 | 46.92 | -6.82 | 15.8 | 89.74 | Upgrade
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| AFFO Per Share | - | 0.91 | 0.41 | - | - | - | Upgrade
|
| FFO Payout Ratio | 1.86% | 464.21% | 239.11% | - | 6.93% | 1.06% | Upgrade
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| Effective Tax Rate | 0.88% | 2.00% | 1.20% | - | 0.05% | 0.26% | Upgrade
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| Revenue as Reported | 58.43 | 60.52 | 63.14 | 58 | 66.28 | 127.85 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.