Getty Realty Corp. (GTY)

Getty Realty Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	192.05	180.49	163.89	153.89	144.6	137.74
Total Revenue	198.02	185.85	165.59	155.41	147.35	140.66
Revenue Growth (YoY	9.20%	12.23%	6.55%	5.47%	4.76%	3.34%
Property Expenses	17.18	23.79	21.55	22.05	23.52	24.98
Selling, General & Administrative	23.67	22.84	20.62	20.15	17.29	15.38
Depreciation & Amortization	52.7	45.3	39.9	35.52	30.19	25.16
Other Operating Expenses	0.42	1.26	-21.18	1.64	0.97	-0.47
Total Operating Expenses	93.97	93.18	60.9	79.36	71.97	65.05
Operating Income	104.05	92.67	104.69	76.05	75.37	75.61
Interest Expense	-37.68	-31.53	-27.66	-24.67	-26.09	-24.63
Other Non-Operating Income	0.7	0.57	0.41	1.08	21.13	2.73
EBT Excluding Unusual Items	67.07	61.71	77.44	52.46	70.42	53.7
Gain (Loss) on Sale of Assets	2.85	4.63	16.42	16.72	4.55	1.06
Total Insurance Settlements	-	-	-	-	-	4.87
Asset Writedown	-3.74	-5.24	-3.55	-4.4	-4.26	-4.01
Total Legal Settlements	-	-	-0.28	-1.91	-0.09	-5.9
Other Unusual Items	-0.9	-0.94	-	-	-1.23	-
Pretax Income	65.28	60.15	90.04	62.86	69.39	49.72
Earnings From Continuing Operations	65.28	60.15	90.04	62.86	69.39	49.72
Net Income	65.28	60.15	90.04	62.86	69.39	49.72
Preferred Dividends & Other Adjustments	2.56	2.21	2.1	1.44	1.36	1
Net Income to Common	62.72	57.94	87.94	61.42	68.03	48.73
Net Income Growth	-7.99%	-33.20%	43.24%	-9.41%	39.55%	4.23%
Basic Shares Outstanding	54	50	47	45	42	41
Diluted Shares Outstanding	54	50	47	45	42	41
Shares Change (YoY)	10.56%	7.21%	4.50%	6.53%	2.34%	2.29%
EPS (Basic)	1.17	1.16	1.88	1.37	1.62	1.19
EPS (Diluted)	1.16	1.15	1.88	1.37	1.62	1.19
EPS Growth	-17.78%	-38.83%	37.23%	-15.34%	36.41%	1.50%
Dividend Per Share	1.800	1.740	1.660	1.580	1.500	1.420
Dividend Growth	4.65%	4.82%	5.06%	5.33%	5.63%	8.40%
Operating Margin	52.54%	49.86%	63.22%	48.94%	51.15%	53.75%
Profit Margin	31.67%	31.18%	53.11%	39.52%	46.17%	34.64%
Free Cash Flow Margin	63.19%	56.66%	56.22%	55.86%	56.21%	54.58%
EBITDA	156.99	138.59	145.87	113.2	107.09	100.15
EBITDA Margin	79.28%	74.57%	88.09%	72.84%	72.68%	71.20%
D&A For Ebitda	52.95	45.92	41.18	37.15	31.72	24.54
EBIT	104.05	92.67	104.69	76.05	75.37	75.61
EBIT Margin	52.54%	49.86%	63.22%	48.94%	51.15%	53.75%
Funds From Operations (FFO)	115.8	103.44	114.33	84.29	97.35	76.53
FFO Per Share	2.15	2.06	2.44	1.88	2.31	1.86
Adjusted Funds From Operations (AFFO)	-	112.94	100.09	93.05	81.69	70.61
AFFO Per Share	-	2.25	2.14	2.08	1.94	1.72
FFO Payout Ratio	84.63%	84.07%	68.45%	83.96%	64.33%	74.34%
Revenue as Reported	198.02	185.85	165.59	155.41	147.35	140.66

Source: S&P Capital IQ. Real Estate template. Financial Sources.