Essex Property Trust, Inc. (ESS)
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
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% |