Gaming and Leisure Properties, Inc. (GLPI)
NASDAQ: GLPI · Real-Time Price · USD
47.85
-0.19 (-0.40%)
Dec 27, 2024, 4:00 PM EST - Market closed
GLPI 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 | 1,326 | 1,286 | 1,173 | 1,107 | 1,031 | 996.17 | Upgrade
|
| Other Revenue | - | - | - | 109.69 | 103 | 128.39 | Upgrade
|
| Total Revenue | 1,511 | 1,440 | 1,312 | 1,216 | 1,153 | 1,153 | Upgrade
|
| Revenue Growth (YoY | 7.33% | 9.81% | 7.84% | 5.48% | -0.03% | 9.26% | Upgrade
|
| Property Expenses | 47.25 | 48.12 | 49.05 | 90.43 | 85.74 | 117.14 | Upgrade
|
| Selling, General & Administrative | 58.97 | 56.45 | 51.32 | 61.25 | 68.57 | 65.39 | Upgrade
|
| Depreciation & Amortization | 261.13 | 262.87 | 238.69 | 236.43 | 230.97 | 240.44 | Upgrade
|
| Provision for Loan Losses | -29.64 | -6.46 | -6.9 | -8.23 | - | -13 | Upgrade
|
| Other Operating Expenses | 2.19 | - | - | - | - | - | Upgrade
|
| Total Operating Expenses | 399.18 | 373.9 | 345.95 | 396.33 | 385.28 | 435.96 | Upgrade
|
| Operating Income | 1,112 | 1,066 | 965.73 | 820.02 | 767.88 | 717.52 | Upgrade
|
| Interest Expense | -351.92 | -323.39 | -309.29 | -283.04 | -282.14 | -301.52 | Upgrade
|
| Interest & Investment Income | 37.98 | 12.61 | 1.91 | 0.2 | 0.57 | 0.76 | Upgrade
|
| Other Non-Operating Income | 2.19 | 2.19 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 800.03 | 757.9 | 658.35 | 537.18 | 486.31 | 416.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.79 | 0.02 | 67.48 | 21.75 | 41.39 | -0.09 | Upgrade
|
| Total Insurance Settlements | - | - | - | 3.5 | - | - | Upgrade
|
| Asset Writedown | - | - | -3.3 | - | - | - | Upgrade
|
| Other Unusual Items | - | -0.56 | -2.19 | - | -18.11 | -21.01 | Upgrade
|
| Pretax Income | 803.82 | 757.37 | 720.34 | 562.43 | 509.59 | 395.65 | Upgrade
|
| Income Tax Expense | 2.52 | 2 | 17.06 | 28.34 | 3.88 | 4.76 | Upgrade
|
| Earnings From Continuing Operations | 801.29 | 755.37 | 703.29 | 534.09 | 505.71 | 390.88 | Upgrade
|
| Minority Interest in Earnings | -22.59 | -21.09 | -18.63 | -0.04 | - | - | Upgrade
|
| Net Income | 778.7 | 734.28 | 684.65 | 534.05 | 505.71 | 390.88 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.44 | 0.43 | 0.43 | 0.35 | 0.58 | 0.58 | Upgrade
|
| Net Income to Common | 778.26 | 733.85 | 684.22 | 533.7 | 505.13 | 390.31 | Upgrade
|
| Net Income Growth | 8.59% | 7.25% | 28.20% | 5.60% | 29.38% | 15.13% | Upgrade
|
| Basic Shares Outstanding | 271 | 264 | 253 | 235 | 219 | 215 | Upgrade
|
| Diluted Shares Outstanding | 272 | 265 | 254 | 236 | 220 | 216 | Upgrade
|
| Shares Change (YoY) | 3.51% | 4.39% | 7.46% | 7.49% | 1.85% | 0.47% | Upgrade
|
| EPS (Basic) | 2.87 | 2.78 | 2.71 | 2.27 | 2.31 | 1.82 | Upgrade
|
| EPS (Diluted) | 2.86 | 2.77 | 2.70 | 2.26 | 2.30 | 1.81 | Upgrade
|
| EPS Growth | 4.90% | 2.74% | 19.30% | -1.75% | 27.03% | 14.59% | Upgrade
|
| Dividend Per Share | 3.010 | 2.900 | 2.805 | 2.660 | 2.500 | 2.740 | Upgrade
|
| Dividend Growth | 4.70% | 3.39% | 5.45% | 6.40% | -8.76% | 6.61% | Upgrade
|
| Operating Margin | 73.58% | 74.04% | 73.63% | 67.42% | 66.59% | 62.20% | Upgrade
|
| Profit Margin | 51.51% | 50.95% | 52.16% | 43.88% | 43.80% | 33.84% | Upgrade
|
| Free Cash Flow Margin | 69.05% | 70.08% | 70.15% | 66.08% | 37.12% | 65.05% | Upgrade
|
| EBITDA | 1,386 | 1,343 | 1,220 | 1,072 | 1,011 | 976.49 | Upgrade
|
| EBITDA Margin | 91.73% | 93.23% | 93.03% | 88.14% | 87.66% | 84.66% | Upgrade
|
| D&A For Ebitda | 274.24 | 276.42 | 254.55 | 252.05 | 243 | 258.97 | Upgrade
|
| EBIT | 1,112 | 1,066 | 965.73 | 820.02 | 767.88 | 717.52 | Upgrade
|
| EBIT Margin | 73.58% | 74.04% | 73.63% | 67.42% | 66.59% | 62.20% | Upgrade
|
| Funds From Operations (FFO) | 1,056 | 1,016 | 887.25 | - | - | - | Upgrade
|
| FFO Per Share | - | 3.73 | 3.40 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 1,007 | 924.36 | - | - | - | Upgrade
|
| AFFO Per Share | - | 3.69 | 3.55 | - | - | - | Upgrade
|
| FFO Payout Ratio | 77.58% | 75.64% | 86.88% | - | - | - | Upgrade
|
| Effective Tax Rate | 0.31% | 0.26% | 2.37% | 5.04% | 0.76% | 1.20% | Upgrade
|
| Revenue as Reported | 1,511 | 1,440 | 1,312 | 1,216 | 1,153 | 1,153 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.