First Industrial Realty Trust, Inc. (FR)
NYSE: FR · Real-Time Price · USD
47.31
-0.32 (-0.67%)
At close: Apr 25, 2025, 4:00 PM
47.41
+0.10 (0.21%)
Pre-market: Apr 28, 2025, 5:29 AM EDT
FR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 676.61 | 660.97 | 602.29 | 532.24 | 473.24 | 437.54 | Upgrade
|
| Other Revenue | 9.28 | 11.21 | 15.91 | 122.63 | 2.89 | 10.24 | Upgrade
|
| Total Revenue | 685.88 | 672.18 | 618.2 | 654.87 | 476.13 | 447.79 | Upgrade
|
| Revenue Growth (YoY | 8.47% | 8.73% | -5.60% | 37.54% | 6.33% | 5.24% | Upgrade
|
| Property Expenses | 185.44 | 184.35 | 169.32 | 144.57 | 131.3 | 119.2 | Upgrade
|
| Selling, General & Administrative | 45.05 | 40.94 | 37.12 | 33.97 | 34.61 | 32.85 | Upgrade
|
| Depreciation & Amortization | 173.87 | 171.94 | 162.95 | 147.42 | 130.95 | 129.64 | Upgrade
|
| Total Operating Expenses | 404.36 | 397.22 | 369.39 | 325.96 | 296.86 | 281.68 | Upgrade
|
| Operating Income | 281.52 | 274.96 | 248.81 | 328.91 | 179.27 | 166.1 | Upgrade
|
| Interest Expense | -85.24 | -86.62 | -77.96 | -52.2 | -47.53 | -54.72 | Upgrade
|
| EBT Excluding Unusual Items | 196.28 | 188.34 | 170.85 | 276.71 | 131.74 | 111.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.93 | 1.76 | 28.03 | - | - | 4.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 87.96 | 111.97 | 95.65 | 128.27 | 150.31 | 86.75 | Upgrade
|
| Pretax Income | 289.17 | 302.06 | 294.53 | 404.98 | 282.05 | 202.58 | Upgrade
|
| Income Tax Expense | 10.8 | 6.08 | 8.69 | 23.36 | 4.88 | 2.41 | Upgrade
|
| Earnings From Continuing Operations | 278.37 | 295.99 | 285.84 | 381.61 | 277.17 | 200.17 | Upgrade
|
| Net Income to Company | 278.37 | 295.99 | 285.84 | 381.61 | 277.17 | 200.17 | Upgrade
|
| Minority Interest in Earnings | -11.17 | -8.43 | -11.02 | -22.48 | -6.17 | -4.18 | Upgrade
|
| Net Income | 267.21 | 287.55 | 274.82 | 359.13 | 271 | 195.99 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.2 | 0.21 | 0.23 | 0.35 | 0.3 | 0.31 | Upgrade
|
| Net Income to Common | 267 | 287.34 | 274.58 | 358.79 | 270.7 | 195.68 | Upgrade
|
| Net Income Growth | -7.00% | 4.63% | -23.48% | 32.52% | 38.27% | -17.92% | Upgrade
|
| Basic Shares Outstanding | 132 | 132 | 132 | 132 | 130 | 128 | Upgrade
|
| Diluted Shares Outstanding | 132 | 132 | 132 | 132 | 130 | 128 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.06% | 0.18% | 1.79% | 1.46% | 0.96% | Upgrade
|
| EPS (Basic) | 2.02 | 2.17 | 2.08 | 2.72 | 2.09 | 1.53 | Upgrade
|
| EPS (Diluted) | 2.01 | 2.17 | 2.07 | 2.72 | 2.09 | 1.53 | Upgrade
|
| EPS Growth | -6.95% | 4.83% | -23.83% | 30.20% | 36.43% | -18.62% | Upgrade
|
| Dividend Per Share | 1.555 | 1.480 | 1.280 | 1.180 | 1.080 | 1.000 | Upgrade
|
| Dividend Growth | 16.92% | 15.63% | 8.48% | 9.26% | 8.00% | 8.70% | Upgrade
|
| Operating Margin | 41.05% | 40.91% | 40.25% | 50.22% | 37.65% | 37.09% | Upgrade
|
| Profit Margin | 38.93% | 42.75% | 44.42% | 54.79% | 56.85% | 43.70% | Upgrade
|
| EBITDA | 464.87 | 451.25 | 413.32 | 481.23 | 318.32 | 303.87 | Upgrade
|
| EBITDA Margin | 67.78% | 67.13% | 66.86% | 73.48% | 66.86% | 67.86% | Upgrade
|
| D&A For Ebitda | 183.35 | 176.29 | 164.52 | 152.32 | 139.06 | 137.76 | Upgrade
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| EBIT | 281.52 | 274.96 | 248.81 | 328.91 | 179.27 | 166.1 | Upgrade
|
| EBIT Margin | 41.05% | 40.91% | 40.25% | 50.22% | 37.65% | 37.09% | Upgrade
|
| Funds From Operations (FFO) | 361.53 | 350.49 | 322.67 | 301.17 | 255.96 | 234.96 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 350.49 | 322.67 | 301.17 | 255.96 | 234.96 | Upgrade
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| FFO Payout Ratio | 55.42% | 55.20% | 52.49% | 51.58% | 54.58% | 54.19% | Upgrade
|
| Effective Tax Rate | 3.73% | 2.01% | 2.95% | 5.77% | 1.73% | 1.19% | Upgrade
|
| Revenue as Reported | 684.44 | 669.64 | 614.03 | 539.93 | 476.29 | 448.03 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.