Getty Realty Corp. (GTY)

Getty Realty Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	198.67	180.49	163.89	153.89	144.6
Total Revenue	203.39	185.85	165.59	155.41	147.35
Revenue Growth (YoY	9.44%	12.23%	6.55%	5.47%	4.76%
Property Expenses	14.86	23.79	21.55	22.05	23.52
Selling, General & Administrative	24.23	22.8	20.54	20.15	17.29
Depreciation & Amortization	54.98	45.3	39.9	35.52	30.19
Other Operating Expenses	0.46	1.26	-21.18	1.64	0.97
Total Operating Expenses	94.53	93.14	60.81	79.36	71.97
Operating Income	108.86	92.7	104.78	76.05	75.37
Interest Expense	-39.27	-31.53	-27.66	-24.67	-26.09
Other Non-Operating Income	0.57	0.57	0.41	1.08	21.13
EBT Excluding Unusual Items	70.15	61.75	77.53	52.46	70.42
Gain (Loss) on Sale of Assets	6.04	4.63	16.42	16.72	4.55
Asset Writedown	-3.97	-5.24	-3.55	-4.4	-4.26
Total Legal Settlements	-0.13	-	-0.28	-1.91	-0.09
Other Unusual Items	-1.04	-0.98	-0.09	-	-1.23
Pretax Income	71.06	60.15	90.04	62.86	69.39
Earnings From Continuing Operations	71.06	60.15	90.04	62.86	69.39
Net Income	71.06	60.15	90.04	62.86	69.39
Preferred Dividends & Other Adjustments	2.63	2.21	2.1	1.44	1.36
Net Income to Common	68.44	57.94	87.94	61.42	68.03
Net Income Growth	18.14%	-33.20%	43.24%	-9.41%	39.55%
Basic Shares Outstanding	54	50	47	45	42
Diluted Shares Outstanding	55	50	47	45	42
Shares Change (YoY)	8.63%	7.21%	4.50%	6.53%	2.34%
EPS (Basic)	1.26	1.16	1.88	1.37	1.62
EPS (Diluted)	1.25	1.15	1.88	1.37	1.62
EPS Growth	8.70%	-38.83%	37.23%	-15.34%	36.41%
Dividend Per Share	1.820	1.740	1.660	1.580	1.500
Dividend Growth	4.60%	4.82%	5.06%	5.33%	5.63%
Operating Margin	53.52%	49.88%	63.28%	48.94%	51.15%
Profit Margin	33.65%	31.18%	53.11%	39.52%	46.17%
Free Cash Flow Margin	64.16%	56.66%	56.22%	55.86%	56.21%
EBITDA	164.11	138.63	145.95	113.2	107.09
EBITDA Margin	80.69%	74.59%	88.14%	72.84%	72.68%
D&A For Ebitda	55.25	45.92	41.18	37.15	31.72
EBIT	108.86	92.7	104.78	76.05	75.37
EBIT Margin	53.52%	49.88%	63.28%	48.94%	51.15%
Funds From Operations (FFO)	120.77	103.44	114.33	84.29	97.35
FFO Per Share	2.21	2.06	2.44	1.88	2.31
Adjusted Funds From Operations (AFFO)	127.41	112.94	100.09	93.05	81.69
AFFO Per Share	2.34	2.25	2.14	2.08	1.94
FFO Payout Ratio	82.98%	84.07%	68.45%	83.96%	64.33%
Revenue as Reported	203.39	185.85	165.59	155.41	147.35

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