Industrial Logistics Properties Trust (ILPT)
NASDAQ: ILPT · Real-Time Price · USD
3.490
-0.060 (-1.69%)
Mar 28, 2025, 4:00 PM EDT - Market closed

ILPT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
442.32437.34388.15219.87254.58
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Total Revenue
442.32437.34388.15219.87254.58
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Revenue Growth (YoY
1.14%12.67%76.53%-13.63%11.05%
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Property Expenses
62.5660.3451.2131.2754.77
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Selling, General & Administrative
30.4531.1632.8816.720.2
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Depreciation & Amortization
171.99178.73160.9850.670.52
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Other Operating Expenses
38.5538.1930.8618.6820.75
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Total Operating Expenses
303.55308.42275.92117.27146.23
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Operating Income
138.77128.91112.23102.61108.34
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Interest Expense
-292.54-288.54-280.05-35.63-51.62
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Interest & Investment Income
11.437.912.66-0.11
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Income (Loss) on Equity Investments
5.330.97.0840.920.53
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EBT Excluding Unusual Items
-137.01-150.81-158.08107.957.37
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Gain (Loss) on Sale of Investments
---5.76--
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Gain (Loss) on Sale of Assets
-1.71-0.0112.0524
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Asset Writedown
--0.16-100.75--
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Other Unusual Items
--0.36-22.2-0.12
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Pretax Income
-137.01-149.62-286.8119.9681.48
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Income Tax Expense
0.160.10.050.270.28
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Earnings From Continuing Operations
-137.17-149.72-286.84119.6881.21
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Minority Interest in Earnings
41.541.7360.12-0.87
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Net Income
-95.67-107.99-226.72119.6882.07
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Preferred Dividends & Other Adjustments
0.010.010.130.310.15
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Net Income to Common
-95.68-108-226.85119.3881.92
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Net Income Growth
---45.83%56.33%
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Basic Shares Outstanding
6665656565
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Diluted Shares Outstanding
6665656565
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Shares Change (YoY)
0.41%0.28%0.06%0.15%0.09%
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EPS (Basic)
-1.46-1.65-3.481.831.26
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EPS (Diluted)
-1.46-1.65-3.481.831.26
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EPS Growth
---45.44%56.05%
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Dividend Per Share
0.0400.0400.3601.3201.320
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Dividend Growth
--88.89%-72.73%--
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Operating Margin
31.37%29.48%28.91%46.67%42.56%
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Profit Margin
-21.63%-24.70%-58.45%54.29%32.18%
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EBITDA
306.03304.11267.03151.72176.74
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EBITDA Margin
69.19%69.54%68.80%69.00%69.42%
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D&A For Ebitda
167.26175.2154.8149.1168.39
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EBIT
138.77128.91112.23102.61108.34
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EBIT Margin
31.37%29.48%28.91%46.67%42.56%
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Funds From Operations (FFO)
35.3631.04---
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Adjusted Funds From Operations (AFFO)
35.3631.04---
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FFO Payout Ratio
7.46%8.46%---
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Effective Tax Rate
---0.23%0.34%
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q