Equity Commonwealth (EQC)
NYSE: EQC · IEX Real-Time Price · USD
19.76
+0.24 (1.23%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Equity Commonwealth Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 55 | 55.34 | 58.76 | 54.93 | 62.13 | 116.87 | Upgrade
|
| Other Revenue | 5.14 | 5.19 | 4.38 | 3.08 | 4.14 | 10.98 | Upgrade
|
| Total Revenue | 60.14 | 60.52 | 63.14 | 58 | 66.28 | 127.85 | Upgrade
|
| Revenue Growth (YoY | -3.05% | -4.14% | 8.86% | -12.49% | -48.16% | -35.11% | Upgrade
|
| Property Expenses | 26.74 | 27.46 | 24.18 | 25.89 | 28.86 | 46.42 | Upgrade
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| Selling, General & Administrative | 36.74 | 36.97 | 30.38 | 37.54 | 33.23 | 38.44 | Upgrade
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| Depreciation & Amortization | 17.49 | 17.44 | 17.81 | 17.77 | 19.33 | 28.12 | Upgrade
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| Total Operating Expenses | 80.97 | 81.88 | 72.37 | 81.21 | 81.42 | 112.98 | Upgrade
|
| Operating Income | -20.84 | -21.36 | -9.23 | -23.21 | -15.14 | 14.87 | Upgrade
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| Interest Expense | - | - | - | - | -0.62 | -8.91 | Upgrade
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| Net Interest Expense | 115.8 | 114.67 | 46.95 | 6.58 | 21.12 | 63.48 | Upgrade
|
| EBT Excluding Unusual Items | 94.97 | 93.31 | 37.71 | -16.41 | 5.47 | 78.35 | Upgrade
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| Merger & Restructuring Charges | - | - | - | 0.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.1 | - | 446.74 | 422.17 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.13 | -6.37 | Upgrade
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| Pretax Income | 94.97 | 93.31 | 37.81 | -16.31 | 452.34 | 494.15 | Upgrade
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| Income Tax Expense | 0.82 | 1.87 | 0.45 | 0.12 | 0.25 | 1.28 | Upgrade
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| Earnings From Continuing Operations | 94.15 | 91.45 | 37.36 | -16.43 | 452.09 | 492.87 | Upgrade
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| Net Income to Company | 94.15 | 91.45 | 37.36 | -16.43 | 452.09 | 492.87 | Upgrade
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| Minority Interest | -0.27 | -0.28 | -0.09 | 0.03 | -0.8 | -0.19 | Upgrade
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| Preferred Dividends & Other Adjustments | 7.99 | 7.99 | 7.99 | 7.99 | 7.99 | 7.99 | Upgrade
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| Net Income to Common Shareholders | 85.9 | 83.18 | 29.28 | -24.38 | 443.31 | 484.69 | Upgrade
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| Net Income Growth | 60.09% | 144.65% | - | - | -8.40% | 80.59% | Upgrade
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| Basic Shares Outstanding | 108 | 109 | 112 | 121 | 122 | 122 | Upgrade
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| Diluted Shares Outstanding | 109 | 110 | 113 | 121 | 127 | 126 | Upgrade
|
| Shares Change (YoY) | -2.49% | -2.34% | -7.07% | -4.10% | 0.27% | 2.33% | Upgrade
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| EPS (Basic) | 0.79 | 0.76 | 0.26 | -0.20 | 3.64 | 3.97 | Upgrade
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| EPS (Diluted) | 0.78 | 0.75 | 0.26 | -0.20 | 3.56 | 3.90 | Upgrade
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| EPS Growth | 70.31% | 188.46% | - | - | -8.65% | 81.49% | Upgrade
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| Payout Ratio | 10.68% | 522.38% | 322.54% | - | 2.01% | 1.81% | Upgrade
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| EBITDA | -3.34 | -3.91 | 8.58 | -5.44 | 4.19 | 42.82 | Upgrade
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| EBITDA Margin | -5.56% | -6.46% | 13.59% | -9.37% | 6.32% | 33.49% | Upgrade
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| D&A For Ebitda | 17.49 | 17.44 | 17.81 | 17.77 | 19.33 | 27.95 | Upgrade
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| EBIT | -20.84 | -21.36 | -9.23 | -23.21 | -15.14 | 14.87 | Upgrade
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| EBIT Margin | -34.65% | -35.29% | -14.62% | -40.01% | -22.85% | 11.63% | Upgrade
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| Funds From Operations (FFO) | 103.62 | 100.87 | 46.92 | -6.82 | 15.8 | 89.74 | Upgrade
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| FFO Per Share | 0.94 | 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
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| Effective Tax Rate | 0.86% | 2.00% | 1.20% | - | 0.05% | 0.26% | Upgrade
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| Revenue as Reported | 60.14 | 60.52 | 63.14 | 58 | 66.28 | 127.85 | Upgrade
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Source: S&P Capital IQ. Real Estate template.