Essex Property Trust, Inc. (ESS)
NYSE: ESS · IEX Real-Time Price · USD
233.97
+1.32 (0.57%)
Apr 18, 2024, 4:00 PM EDT - Market closed
Essex Property Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,669 | 1,607 | 1,441 | 1,496 | 1,460 | 1,400 | 1,364 | 1,294 | 1,194 | 970.94 | Upgrade
|
| Revenue Growth (YoY) | 3.89% | 11.54% | -3.69% | 2.44% | 4.29% | 2.65% | 5.40% | 8.34% | 23.02% | 59.02% | Upgrade
|
| Cost of Revenue | 531.35 | 507.97 | 481.45 | 474.97 | 430.59 | 416.4 | 405.54 | 388.93 | 363.51 | 312.55 | Upgrade
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| Gross Profit | 1,138 | 1,099 | 959.11 | 1,021 | 1,030 | 983.66 | 958.36 | 905.07 | 830.9 | 658.39 | Upgrade
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| Selling, General & Admin | 63.47 | 56.58 | 51.84 | 65.39 | 54.26 | 53.45 | 41.39 | 40.75 | 40.09 | 40.88 | Upgrade
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| Other Operating Expenses | 549.47 | 541.45 | 520.27 | 528.91 | 494.19 | 418.22 | 444.03 | 443.52 | 459.64 | 416 | Upgrade
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| Operating Expenses | 612.94 | 598.03 | 572.11 | 594.3 | 548.45 | 471.67 | 485.41 | 484.27 | 499.73 | 456.88 | Upgrade
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| Operating Income | 525.1 | 500.81 | 387 | 426.47 | 481.11 | 511.99 | 472.95 | 420.8 | 331.17 | 201.51 | Upgrade
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| Interest Expense / Income | 212.91 | 204.8 | 203.13 | 220.63 | 217.34 | 220.49 | 222.89 | 219.65 | 204.83 | 164.55 | Upgrade
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| Other Expense / Income | -93.63 | -112.3 | -304.68 | -363.03 | -175.51 | -98.66 | -183.01 | -213.83 | -105.77 | -85.19 | Upgrade
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| Pretax Income | 405.83 | 408.32 | 488.55 | 568.87 | 439.29 | 390.15 | 433.06 | 414.98 | 232.12 | 122.15 | Upgrade
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| Net Income | 405.83 | 408.32 | 488.55 | 568.87 | 439.29 | 390.15 | 433.06 | 414.98 | 232.12 | 122.15 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.86 | 5.26 | 5.29 | Upgrade
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| Net Income Common | 405.83 | 408.32 | 488.55 | 568.87 | 439.29 | 390.15 | 433.06 | 411.12 | 226.87 | 116.86 | Upgrade
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| Net Income Growth | -0.61% | -16.42% | -14.12% | 29.50% | 12.59% | -9.91% | 5.34% | 81.22% | 94.14% | -22.51% | Upgrade
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| Shares Outstanding (Basic) | 64 | 65 | 65 | 65 | 66 | 66 | 66 | 65 | 65 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 65 | 65 | 66 | 66 | 66 | 66 | 66 | 65 | 57 | Upgrade
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| Shares Change | -1.30% | 0.01% | -0.73% | -0.57% | -0.22% | 0.28% | 0.47% | 0.81% | 14.75% | 51.86% | Upgrade
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| EPS (Basic) | 6.32 | 6.27 | 7.51 | 8.69 | 6.67 | 5.91 | 6.58 | 6.28 | 3.50 | 2.07 | Upgrade
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| EPS (Diluted) | 6.32 | 6.27 | 7.51 | 8.69 | 6.66 | 5.90 | 6.57 | 6.27 | 3.49 | 2.06 | Upgrade
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| EPS Growth | 0.80% | -16.51% | -13.58% | 30.48% | 12.88% | -10.20% | 4.78% | 79.66% | 69.42% | -49.01% | Upgrade
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| Free Cash Flow | 734.15 | 666.16 | 519.13 | 94.84 | 455.04 | 473.79 | 282.94 | 177.1 | -212.08 | -207.29 | Upgrade
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| Free Cash Flow Per Share | 11.43 | 10.24 | 7.98 | 1.45 | 6.91 | 7.17 | 4.30 | 2.71 | -3.27 | -3.67 | Upgrade
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| Dividend Per Share | 9.240 | 8.800 | 8.360 | 8.310 | 7.800 | 7.440 | 7.000 | 6.400 | 5.760 | 5.110 | Upgrade
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| Dividend Growth | 5.00% | 5.26% | 0.60% | 6.54% | 4.84% | 6.29% | 9.38% | 11.11% | 12.72% | 5.58% | Upgrade
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| Gross Margin | 68.17% | 68.39% | 66.58% | 68.25% | 70.51% | 70.26% | 70.27% | 69.94% | 69.57% | 67.81% | Upgrade
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| Operating Margin | 31.45% | 31.17% | 26.86% | 28.51% | 32.95% | 36.57% | 34.68% | 32.52% | 27.73% | 20.75% | Upgrade
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| Profit Margin | 24.31% | 25.41% | 33.91% | 38.03% | 30.08% | 27.87% | 31.75% | 31.77% | 18.99% | 12.04% | Upgrade
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| Free Cash Flow Margin | 43.98% | 41.46% | 36.04% | 6.34% | 31.16% | 33.84% | 20.74% | 13.69% | -17.76% | -21.35% | Upgrade
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| EBITDA | 1,167 | 1,152 | 1,212 | 1,315 | 1,140 | 1,091 | 1,125 | 1,076 | 890.37 | 647.29 | Upgrade
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| EBITDA Margin | 69.92% | 71.72% | 84.12% | 87.92% | 78.10% | 77.89% | 82.47% | 83.18% | 74.54% | 66.67% | Upgrade
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| Depreciation & Amortization | 548.44 | 539.32 | 520.07 | 525.5 | 483.75 | 479.88 | 468.88 | 441.68 | 453.42 | 360.59 | Upgrade
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| EBIT | 618.73 | 613.11 | 691.68 | 789.5 | 656.63 | 610.65 | 655.95 | 634.63 | 436.95 | 286.7 | Upgrade
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| EBIT Margin | 37.06% | 38.16% | 48.01% | 52.78% | 44.97% | 43.62% | 48.09% | 49.04% | 36.58% | 29.53% | Upgrade
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