Industrial Logistics Properties Trust (ILPT)
NASDAQ: ILPT · Real-Time Price · USD
2.670
+0.030 (1.14%)
Apr 28, 2025, 4:00 PM EDT - Market closed
ILPT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 442.32 | 437.34 | 388.15 | 219.87 | 254.58 | Upgrade
|
| Total Revenue | 442.32 | 437.34 | 388.15 | 219.87 | 254.58 | Upgrade
|
| Revenue Growth (YoY | 1.14% | 12.67% | 76.53% | -13.63% | 11.05% | Upgrade
|
| Property Expenses | 62.56 | 60.34 | 51.21 | 31.27 | 54.77 | Upgrade
|
| Selling, General & Administrative | 30.45 | 31.16 | 32.88 | 16.72 | 0.2 | Upgrade
|
| Depreciation & Amortization | 171.99 | 178.73 | 160.98 | 50.6 | 70.52 | Upgrade
|
| Other Operating Expenses | 38.55 | 38.19 | 30.86 | 18.68 | 20.75 | Upgrade
|
| Total Operating Expenses | 303.55 | 308.42 | 275.92 | 117.27 | 146.23 | Upgrade
|
| Operating Income | 138.77 | 128.91 | 112.23 | 102.61 | 108.34 | Upgrade
|
| Interest Expense | -292.54 | -288.54 | -280.05 | -35.63 | -51.62 | Upgrade
|
| Interest & Investment Income | 11.43 | 7.91 | 2.66 | - | 0.11 | Upgrade
|
| Income (Loss) on Equity Investments | 5.33 | 0.9 | 7.08 | 40.92 | 0.53 | Upgrade
|
| EBT Excluding Unusual Items | -137.01 | -150.81 | -158.08 | 107.9 | 57.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.76 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.71 | -0.01 | 12.05 | 24 | Upgrade
|
| Asset Writedown | - | -0.16 | -100.75 | - | - | Upgrade
|
| Other Unusual Items | - | -0.36 | -22.2 | - | 0.12 | Upgrade
|
| Pretax Income | -137.01 | -149.62 | -286.8 | 119.96 | 81.48 | Upgrade
|
| Income Tax Expense | 0.16 | 0.1 | 0.05 | 0.27 | 0.28 | Upgrade
|
| Earnings From Continuing Operations | -137.17 | -149.72 | -286.84 | 119.68 | 81.21 | Upgrade
|
| Minority Interest in Earnings | 41.5 | 41.73 | 60.12 | - | 0.87 | Upgrade
|
| Net Income | -95.67 | -107.99 | -226.72 | 119.68 | 82.07 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.01 | 0.01 | 0.13 | 0.31 | 0.15 | Upgrade
|
| Net Income to Common | -95.68 | -108 | -226.85 | 119.38 | 81.92 | Upgrade
|
| Net Income Growth | - | - | - | 45.83% | 56.33% | Upgrade
|
| Basic Shares Outstanding | 66 | 65 | 65 | 65 | 65 | Upgrade
|
| Diluted Shares Outstanding | 66 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.28% | 0.06% | 0.15% | 0.09% | Upgrade
|
| EPS (Basic) | -1.46 | -1.65 | -3.48 | 1.83 | 1.26 | Upgrade
|
| EPS (Diluted) | -1.46 | -1.65 | -3.48 | 1.83 | 1.26 | Upgrade
|
| EPS Growth | - | - | - | 45.44% | 56.05% | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.360 | 1.320 | 1.320 | Upgrade
|
| Dividend Growth | - | -88.89% | -72.73% | - | - | Upgrade
|
| Operating Margin | 31.37% | 29.48% | 28.91% | 46.67% | 42.56% | Upgrade
|
| Profit Margin | -21.63% | -24.70% | -58.45% | 54.29% | 32.18% | Upgrade
|
| EBITDA | 306.03 | 304.11 | 267.03 | 151.72 | 176.74 | Upgrade
|
| EBITDA Margin | 69.19% | 69.54% | 68.80% | 69.00% | 69.42% | Upgrade
|
| D&A For Ebitda | 167.26 | 175.2 | 154.81 | 49.11 | 68.39 | Upgrade
|
| EBIT | 138.77 | 128.91 | 112.23 | 102.61 | 108.34 | Upgrade
|
| EBIT Margin | 31.37% | 29.48% | 28.91% | 46.67% | 42.56% | Upgrade
|
| Funds From Operations (FFO) | 35.36 | 31.04 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 35.36 | 31.04 | - | - | - | Upgrade
|
| FFO Payout Ratio | 7.46% | 8.46% | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | 0.23% | 0.34% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.