Getty Realty Corp. (GTY)

Getty Realty Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	203.16	198.67	180.49	163.89	153.89	144.6
Total Revenue	206.75	203.39	185.85	165.59	155.41	147.35
Revenue Growth (YoY	7.80%	9.44%	12.23%	6.55%	5.47%	4.76%
Property Expenses	13.14	14.86	23.79	21.55	22.05	23.52
Selling, General & Administrative	24.5	24.23	22.8	20.54	20.15	17.29
Depreciation & Amortization	58.37	54.98	45.3	39.9	35.52	30.19
Other Operating Expenses	0.59	0.46	1.26	-21.18	1.64	0.97
Total Operating Expenses	96.6	94.53	93.14	60.81	79.36	71.97
Operating Income	110.15	108.86	92.7	104.78	76.05	75.37
Interest Expense	-41.87	-39.27	-31.53	-27.66	-24.67	-26.09
Other Non-Operating Income	0.54	0.57	0.57	0.41	1.08	21.13
EBT Excluding Unusual Items	68.82	70.15	61.75	77.53	52.46	70.42
Gain (Loss) on Sale of Assets	5.32	6.04	4.63	16.42	16.72	4.55
Asset Writedown	-3.86	-3.97	-5.24	-3.55	-4.4	-4.26
Total Legal Settlements	-0.13	-0.13	-	-0.28	-1.91	-0.09
Other Unusual Items	-1.04	-1.04	-0.98	-0.09	-	-1.23
Pretax Income	69.13	71.06	60.15	90.04	62.86	69.39
Earnings From Continuing Operations	69.13	71.06	60.15	90.04	62.86	69.39
Net Income	69.13	71.06	60.15	90.04	62.86	69.39
Preferred Dividends & Other Adjustments	2.75	2.63	2.21	2.1	1.44	1.36
Net Income to Common	66.37	68.44	57.94	87.94	61.42	68.03
Net Income Growth	10.09%	18.14%	-33.20%	43.24%	-9.41%	39.55%
Basic Shares Outstanding	55	54	50	47	45	42
Diluted Shares Outstanding	55	55	50	47	45	42
Shares Change (YoY)	5.87%	8.63%	7.21%	4.50%	6.53%	2.33%
EPS (Basic)	1.22	1.26	1.16	1.88	1.37	1.62
EPS (Diluted)	1.20	1.25	1.15	1.88	1.37	1.62
EPS Growth	2.68%	8.70%	-38.83%	37.23%	-15.34%	36.41%
Dividend Per Share	1.840	1.820	1.740	1.660	1.580	1.500
Dividend Growth	4.54%	4.60%	4.82%	5.06%	5.33%	5.63%
Operating Margin	53.28%	53.52%	49.88%	63.28%	48.94%	51.15%
Profit Margin	32.10%	33.65%	31.18%	53.11%	39.52%	46.17%
EBITDA	169.26	164.11	138.63	145.95	113.2	107.09
EBITDA Margin	81.87%	80.69%	74.59%	88.14%	72.84%	72.68%
D&A For Ebitda	59.11	55.25	45.92	41.18	37.15	31.72
EBIT	110.15	108.86	92.7	104.78	76.05	75.37
EBIT Margin	53.28%	53.52%	49.88%	63.28%	48.94%	51.15%
Funds From Operations (FFO)	122.83	120.77	103.44	114.33	84.29	97.35
FFO Per Share	2.24	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	82.96%	82.98%	84.07%	68.45%	83.96%	64.33%
Revenue as Reported	206.75	203.39	185.85	165.59	155.41	147.35

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

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