Home » Stocks » Essex Property Trust » Financials » Income Statement

Essex Property Trust, Inc. (ESS)

Stock Price: $203.23 USD 0.71 (0.35%)
Updated Oct 23, 2020 4:02 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue1,4601,4001,3641,2941,19497161153546741040940837533431429725521120417714612584.5750.6943.94
Revenue Growth4.29%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 Revenue43141640638936431319717216214613913212111110496.7080.7439.3233.2129.3928.0325.8918.2311.3110.16
Gross Profit1,03098495890583165841336330526427027625322421020117417217014711899.3766.3439.3933.78
Selling, General & Admin54.2653.4541.3940.7540.0940.8826.6824.5720.6923.2628.0627.6826.6722.2319.1518.049.648.647.506.064.263.772.411.721.53
Other Operating Expenses49441844444446041619817116113513511097.4078.9080.6868.6156.6569.2754.9847.1539.8334.9221.7310.625.73
Operating Expenses54847248548450045722519618215916313812410199.8286.6566.2877.9062.4853.2144.0938.6924.1412.347.26
Operating Income48151247342133120218916712310610713812912211011410893.8610894.2673.9360.6842.2027.0526.53
Interest Expense / Income21722022322020516511711291.6982.7681.2085.0685.9072.2770.7860.7152.4143.1938.7530.0421.2719.3712.6611.4410.93
Other Expense / Income-176-98.66-183-214-106-85.19-84.10-70.15-15.62-12.89-11.39-9.22-68.79-13.16-43.16-26.7020.312.0320.5619.869.0914.980.236.735.00
Pretax Income43939043341523212215612547.0735.9337.1162.1411263.2782.2579.9535.0948.6448.5544.3543.5626.3329.328.8810.60
Income Tax-------------0.532.540.26---------
Net Income43939043341523212215612547.0735.9337.1162.1411262.7579.7279.6935.0948.6448.5544.3543.5626.3329.328.8810.60
Shares Outstanding (Basic)65.8466.0465.8365.4764.8756.5537.2535.0332.5429.6727.2725.2124.5523.0823.0422.9221.4718.5318.4518.2317.5216.6313.647.286.28
Shares Outstanding (Diluted)65.9466.0965.9065.5965.0656.7037.3435.1232.6329.7329.7525.3525.1023.5523.3923.1621.6818.7318.7718.6618.4916.8115.297.356.28
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)6.675.916.586.283.502.074.053.421.241.143.012.104.192.503.383.391.582.622.632.422.411.371.961.131.69
EPS (Diluted)6.665.906.576.273.492.064.043.411.241.142.912.094.102.453.323.361.572.602.592.372.361.361.921.121.69
EPS Growth12.88%-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 Share6.917.174.302.71-3.27-3.67-4.45-7.06-0.47-10.47-0.69-4.69-14.90-7.03-1.24-1.02-0.480.751.290.33-0.91-6.67-15.61-11.161.13
Dividend Per Share7.807.447.006.405.765.114.844.404.164.134.124.083.723.363.243.163.123.082.802.362.151.951.771.721.69
Dividend Growth4.84%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 Margin70.5%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 Margin32.9%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 Margin30.1%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 Margin31.2%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%---------
EBITDA1,1401,0911,1251,07689064746640830325324226030021923321414513612410590.9867.6555.9729.1829.54
EBITDA Margin78.1%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%
EBIT65761165663543728727323713911911814719813615314187.5091.8387.2974.4064.8345.7041.9820.3221.53
EBIT Margin45.0%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%