Federal Realty Investment Trust (FRT)
NYSE: FRT · Real-Time Price · USD
112.73
+0.60 (0.54%)
Dec 24, 2024, 1:00 PM EST - Market closed
FRT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1,182 | 1,131 | 1,073 | 948.84 | 832.17 | 932.74 | Upgrade
|
| Other Revenue | 2.2 | 3.87 | 5.17 | 1.25 | -8.06 | -2.01 | Upgrade
|
| Total Revenue | 1,185 | 1,136 | 1,080 | 952.47 | 827.43 | 933.78 | Upgrade
|
| Revenue Growth (YoY | 5.41% | 5.23% | 13.34% | 15.11% | -11.39% | 2.38% | Upgrade
|
| Property Expenses | 377.57 | 355.12 | 348.97 | 309.14 | 283.73 | 291.33 | Upgrade
|
| Selling, General & Administrative | 56 | 58.69 | 60.45 | 57.34 | 48.11 | 50.18 | Upgrade
|
| Depreciation & Amortization | 337.9 | 321.76 | 302.41 | 279.98 | 255.03 | 239.76 | Upgrade
|
| Total Operating Expenses | 771.47 | 735.57 | 711.83 | 646.45 | 586.87 | 581.27 | Upgrade
|
| Operating Income | 413.56 | 400.46 | 367.72 | 306.02 | 240.56 | 352.51 | Upgrade
|
| Interest Expense | -175.22 | -167.81 | -136.99 | -127.7 | -136.29 | -109.62 | Upgrade
|
| Interest & Investment Income | 4.42 | 4.69 | 1.07 | 0.81 | 1.89 | 1.27 | Upgrade
|
| EBT Excluding Unusual Items | 242.76 | 237.34 | 231.8 | 179.13 | 106.17 | 244.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 70.37 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 60.46 | 9.88 | 93.48 | 89.95 | 98.12 | 116.39 | Upgrade
|
| Asset Writedown | - | - | - | - | -57.22 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -11.18 | - | Upgrade
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| Pretax Income | 303.22 | 247.22 | 395.66 | 269.08 | 135.89 | 360.54 | Upgrade
|
| Earnings From Continuing Operations | 303.22 | 247.22 | 395.66 | 269.08 | 135.89 | 360.54 | Upgrade
|
| Net Income to Company | 303.22 | 247.22 | 395.66 | 269.08 | 135.89 | 360.54 | Upgrade
|
| Minority Interest in Earnings | -9.45 | -10.23 | -10.17 | -7.58 | -4.18 | -6.68 | Upgrade
|
| Net Income | 293.77 | 236.99 | 385.49 | 261.5 | 131.71 | 353.87 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9.33 | 9.32 | 9.36 | 9.25 | 9.03 | 9.05 | Upgrade
|
| Net Income to Common | 284.44 | 227.67 | 376.13 | 252.25 | 122.67 | 344.82 | Upgrade
|
| Net Income Growth | 1.80% | -38.52% | 47.42% | 98.55% | -62.78% | 46.28% | Upgrade
|
| Basic Shares Outstanding | 83 | 81 | 80 | 77 | 76 | 75 | Upgrade
|
| Diluted Shares Outstanding | 83 | 81 | 81 | 77 | 76 | 75 | Upgrade
|
| Shares Change (YoY) | 1.82% | 1.00% | 4.06% | 2.45% | 1.00% | 2.00% | Upgrade
|
| EPS (Basic) | 3.44 | 2.80 | 4.71 | 3.26 | 1.62 | 4.61 | Upgrade
|
| EPS (Diluted) | 3.44 | 2.80 | 4.71 | 3.26 | 1.62 | 4.61 | Upgrade
|
| EPS Growth | -0.13% | -40.51% | 44.38% | 101.23% | -64.86% | 45.02% | Upgrade
|
| Dividend Per Share | 4.370 | 4.340 | 4.300 | 4.260 | 4.220 | 4.140 | Upgrade
|
| Dividend Growth | 0.92% | 0.93% | 0.94% | 0.95% | 1.93% | 2.48% | Upgrade
|
| Operating Margin | 34.90% | 35.25% | 34.06% | 32.13% | 29.07% | 37.75% | Upgrade
|
| Profit Margin | 24.00% | 20.04% | 34.84% | 26.48% | 14.83% | 36.93% | Upgrade
|
| Free Cash Flow Margin | 47.90% | 48.93% | 47.87% | 49.49% | 44.71% | 49.47% | Upgrade
|
| EBITDA | 739.03 | 709.79 | 659.3 | 577.54 | 491.55 | 586.18 | Upgrade
|
| EBITDA Margin | 62.36% | 62.48% | 61.07% | 60.64% | 59.41% | 62.78% | Upgrade
|
| D&A For Ebitda | 325.47 | 309.33 | 291.58 | 271.52 | 250.98 | 233.68 | Upgrade
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| EBIT | 413.56 | 400.46 | 367.72 | 306.02 | 240.56 | 352.51 | Upgrade
|
| EBIT Margin | 34.90% | 35.25% | 34.06% | 32.13% | 29.07% | 37.75% | Upgrade
|
| Funds From Operations (FFO) | 557.56 | 537.31 | 509.16 | 434.74 | 333.85 | 465.82 | Upgrade
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| FFO Per Share | 6.68 | 6.55 | 6.32 | 5.57 | 4.38 | 6.17 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 537.31 | 509.16 | 434.74 | 333.85 | 465.82 | Upgrade
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| AFFO Per Share | - | 6.55 | 6.32 | 5.57 | 4.38 | 6.17 | Upgrade
|
| Revenue as Reported | 1,183 | 1,132 | 1,074 | 951.22 | 835.49 | 935.79 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.