Essex Property Trust, Inc. (ESS)

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Stock Price: $243.45 USD -1.75 (-0.71%)

Updated Jan 22, 2021 4:00 PM EST - Market closed

Pre-market: $243.55 +0.10 (0.04%) Jan 25, 8:41 AM

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• Income
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• Cash Flow
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• Quarterly
• Trailing

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.

Year		2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue		1,460	1,400	1,364	1,294	1,194	971	611	535	467	410	409	408	375	334	314	297	255	211	204	177	146	125	84.57	50.69	43.94
Revenue Growth		4.29%	2.65%	5.4%	8.34%	23.02%	59.02%	14.1%	14.49%	13.93%	0.34%	0.11%	8.99%	12.17%	6.34%	5.67%	16.67%	20.73%	3.71%	15.09%	21.1%	16.59%	48.11%	66.83%	15.37%	-
Cost of Revenue		431	416	406	389	364	313	197	172	162	146	139	132	121	111	104	96.70	80.74	39.32	33.21	29.39	28.03	25.89	18.23	11.31	10.16
Gross Profit		1,030	984	958	905	831	658	413	363	305	264	270	276	253	224	210	201	174	172	170	147	118	99.37	66.34	39.39	33.78
Selling, General & Admin		54.26	53.45	41.39	40.75	40.09	40.88	26.68	24.57	20.69	23.26	28.06	27.68	26.67	22.23	19.15	18.04	9.64	8.64	7.50	6.06	4.26	3.77	2.41	1.72	1.53
Other Operating Expenses		494	418	444	444	460	416	198	171	161	135	135	110	97.40	78.90	80.68	68.61	56.65	69.27	54.98	47.15	39.83	34.92	21.73	10.62	5.73
Operating Expenses		548	472	485	484	500	457	225	196	182	159	163	138	124	101	99.82	86.65	66.28	77.90	62.48	53.21	44.09	38.69	24.14	12.34	7.26
Operating Income		481	512	473	421	331	202	189	167	123	106	107	138	129	122	110	114	108	93.86	108	94.26	73.93	60.68	42.20	27.05	26.53
Interest Expense / Income		217	220	223	220	205	165	117	112	91.69	82.76	81.20	85.06	85.90	72.27	70.78	60.71	52.41	43.19	38.75	30.04	21.27	19.37	12.66	11.44	10.93
Other Expense / Income		-176	-98.66	-183	-214	-106	-85.19	-84.10	-70.15	-15.62	-12.89	-11.39	-9.22	-68.79	-13.16	-43.16	-26.70	20.31	2.03	20.56	19.86	9.09	14.98	0.23	6.73	5.00
Pretax Income		439	390	433	415	232	122	156	125	47.07	35.93	37.11	62.14	112	63.27	82.25	79.95	35.09	48.64	48.55	44.35	43.56	26.33	29.32	8.88	10.60
Income Tax		-	-	-	-	-	-	-	-	-	-	-	-	-	0.53	2.54	0.26	-	-	-	-	-	-	-	-	-
Net Income		439	390	433	415	232	122	156	125	47.07	35.93	37.11	62.14	112	62.75	79.72	79.69	35.09	48.64	48.55	44.35	43.56	26.33	29.32	8.88	10.60
Shares Outstanding (Basic)		65.84	66.04	65.83	65.47	64.87	56.55	37.25	35.03	32.54	29.67	27.27	25.21	24.55	23.08	23.04	22.92	21.47	18.53	18.45	18.23	17.52	16.63	13.64	7.28	6.28
Shares Outstanding (Diluted)		65.94	66.09	65.90	65.59	65.06	56.70	37.34	35.12	32.63	29.73	29.75	25.35	25.10	23.55	23.39	23.16	21.68	18.73	18.77	18.66	18.49	16.81	15.29	7.35	6.28
Shares Change		-0.3%	0.32%	0.55%	0.92%	14.72%	51.81%	6.33%	7.65%	9.69%	8.79%	8.19%	2.68%	6.35%	0.19%	0.51%	6.77%	15.85%	0.43%	1.2%	4.07%	5.35%	21.88%	87.35%	16.07%	-
EPS (Basic)		6.67	5.91	6.58	6.28	3.50	2.07	4.05	3.42	1.24	1.14	3.01	2.10	4.19	2.50	3.38	3.39	1.58	2.62	2.63	2.42	2.41	1.37	1.96	1.13	1.69
EPS (Diluted)		6.66	5.90	6.57	6.27	3.49	2.06	4.04	3.41	1.24	1.14	2.91	2.09	4.10	2.45	3.32	3.36	1.57	2.60	2.59	2.37	2.36	1.36	1.92	1.12	1.69
EPS Growth		12.88%	-10.2%	4.78%	79.66%	69.42%	-49.01%	18.48%	175%	8.77%	-60.82%	39.23%	-49.02%	67.35%	-26.2%	-1.19%	114.01%	-39.62%	0.39%	9.28%	0.42%	73.53%	-29.17%	71.43%	-33.73%	-
Free Cash Flow Per Share		6.91	7.17	4.30	2.71	-3.27	-3.67	-4.45	-7.06	-0.47	-10.47	-0.69	-4.69	-14.90	-7.03	-1.24	-1.02	-0.48	0.75	1.29	0.33	-0.91	-6.67	-15.61	-11.16	1.13
Dividend Per Share		7.80	7.44	7.00	6.40	5.76	5.11	4.84	4.40	4.16	4.13	4.12	4.08	3.72	3.36	3.24	3.16	3.12	3.08	2.80	2.36	2.15	1.95	1.77	1.72	1.69
Dividend Growth		4.84%	6.29%	9.38%	11.11%	12.72%	5.58%	10%	5.77%	0.73%	0.24%	0.98%	9.68%	10.71%	3.7%	2.53%	1.28%	1.3%	10%	18.44%	9.95%	10.26%	10.17%	2.91%	2.08%	-
Gross Margin		70.5%	70.3%	70.3%	69.9%	69.6%	67.8%	67.7%	67.8%	65.3%	64.4%	66.1%	67.6%	67.6%	66.9%	66.7%	67.5%	68.3%	81.4%	83.7%	83.4%	80.8%	79.3%	78.4%	77.7%	76.9%
Operating Margin		32.9%	36.6%	34.7%	32.5%	27.7%	20.8%	30.9%	31.2%	26.3%	25.8%	26.1%	33.8%	34.5%	36.6%	35.0%	38.3%	42.3%	44.5%	53.0%	53.3%	50.6%	48.4%	49.9%	53.4%	60.4%
Profit Margin		30.1%	27.9%	31.8%	31.8%	19%	12%	24.7%	22.4%	8.6%	8.2%	20.1%	13%	27.5%	17.2%	24.8%	26.1%	13.3%	23%	23.9%	24.9%	28.9%	18.2%	31.5%	16.3%	24.1%
FCF Margin		31.2%	33.8%	20.7%	13.7%	-17.8%	-21.3%	-27.1%	-46.2%	-3.3%	-75.7%	-4.6%	-28.9%	-97.6%	-48.6%	-9.1%	-7.8%	-4.0%	6.6%	11.7%	3.4%	-10.9%	-88.5%	-251.8%	-160.4%	16.1%
Effective Tax Rate		-	-	-	-	-	-	-	-	-	-	-	-	-	0.8%	3.1%	0.3%	-	-	-	-	-	-	-	-	-
EBITDA		1,140	1,091	1,125	1,076	890	647	466	408	303	253	242	260	300	219	233	214	145	136	124	105	90.98	67.65	55.97	29.18	29.54
EBITDA Margin		78.1%	77.9%	82.5%	83.2%	74.5%	66.7%	76.4%	76.2%	64.8%	61.7%	59.1%	63.8%	80.1%	65.4%	74.2%	71.8%	56.9%	64.4%	60.7%	59.5%	62.3%	54%	66.2%	57.6%	67.2%
EBIT		657	611	656	635	437	287	273	237	139	119	118	147	198	136	153	141	87.50	91.83	87.29	74.40	64.83	45.70	41.98	20.32	21.53
EBIT Margin		45.0%	43.6%	48.1%	49.0%	36.6%	29.5%	44.7%	44.3%	29.7%	28.9%	28.9%	36.0%	52.8%	40.6%	48.7%	47.3%	34.3%	43.5%	42.9%	42.1%	44.4%	36.5%	49.6%	40.1%	49.0%