InvenTrust Properties Corp. (IVT)
NYSE: IVT · Real-Time Price · USD
29.80
+0.24 (0.81%)
Dec 20, 2024, 4:00 PM EST - Market closed
InvenTrust Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 266.01 | 257.15 | 232.98 | 207.35 | 192.96 | 220.65 | Upgrade
|
| Other Revenue | 28.55 | 28.18 | 14.56 | 17.72 | 2.61 | 2.39 | Upgrade
|
| Total Revenue | 294.56 | 285.32 | 247.54 | 225.07 | 195.57 | 223.04 | Upgrade
|
| Revenue Growth (YoY | 13.58% | 15.26% | 9.98% | 15.08% | -12.32% | -8.40% | Upgrade
|
| Property Expenses | 77.49 | 77.64 | 73.16 | 64.1 | 58.75 | 66.18 | Upgrade
|
| Selling, General & Administrative | 35.87 | 34.49 | 35.88 | 40.33 | 35.05 | 37.67 | Upgrade
|
| Depreciation & Amortization | 110.49 | 110.74 | 92.42 | 85.01 | 85.84 | 95.12 | Upgrade
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| Total Operating Expenses | 223.85 | 222.87 | 201.46 | 189.44 | 179.65 | 198.97 | Upgrade
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| Operating Income | 70.71 | 62.46 | 46.08 | 35.63 | 15.92 | 24.08 | Upgrade
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| Interest Expense | -38.44 | -38.14 | -26.78 | -16.26 | -18.75 | -22.72 | Upgrade
|
| Other Non-Operating Income | 5.22 | 5.48 | 2.03 | -19.16 | 2.15 | 1.38 | Upgrade
|
| EBT Excluding Unusual Items | 37.49 | 29.8 | 21.33 | 0.21 | -0.68 | 2.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.21 | -27.21 | -7.17 | -6.69 | -0.88 | 4.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 2.69 | 38.25 | 1.52 | 1.75 | 62.01 | Upgrade
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| Asset Writedown | -3.85 | - | - | - | -9 | -2.36 | Upgrade
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| Other Unusual Items | -0.02 | -0.02 | -0.18 | -0.4 | -1.37 | -2.9 | Upgrade
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| Pretax Income | 6.75 | 5.27 | 52.23 | -5.36 | -10.17 | 63.9 | Upgrade
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| Earnings From Continuing Operations | 6.75 | 5.27 | 52.23 | -5.36 | -10.17 | 63.9 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -25.5 | Upgrade
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| Net Income to Company | 6.75 | 5.27 | 52.23 | -5.36 | -10.17 | 38.4 | Upgrade
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| Net Income | 6.75 | 5.27 | 52.23 | -5.36 | -10.17 | 38.4 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.03 | Upgrade
|
| Net Income to Common | 6.75 | 5.27 | 52.23 | -5.36 | -10.17 | 38.37 | Upgrade
|
| Net Income Growth | 199.42% | -89.91% | - | - | - | -54.20% | Upgrade
|
| Basic Shares Outstanding | 68 | 68 | 67 | 71 | 72 | 73 | Upgrade
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| Diluted Shares Outstanding | 69 | 68 | 68 | 71 | 72 | 73 | Upgrade
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| Shares Change (YoY) | 1.29% | 0.43% | -4.99% | -1.34% | -1.30% | -4.22% | Upgrade
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| EPS (Basic) | 0.10 | 0.08 | 0.77 | -0.08 | -0.14 | 0.53 | Upgrade
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| EPS (Diluted) | 0.10 | 0.08 | 0.77 | -0.08 | -0.14 | 0.53 | Upgrade
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| EPS Growth | 189.28% | -89.87% | - | - | - | -52.16% | Upgrade
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| Dividend Per Share | 0.895 | 0.862 | 0.820 | 0.780 | 0.760 | 0.730 | Upgrade
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| Dividend Growth | 5.25% | 5.12% | 5.13% | 2.63% | 4.11% | 4.29% | Upgrade
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| Operating Margin | 24.00% | 21.89% | 18.62% | 15.83% | 8.14% | 10.80% | Upgrade
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| Profit Margin | 2.29% | 1.85% | 21.10% | -2.38% | -5.20% | 17.20% | Upgrade
|
| Free Cash Flow Margin | 44.04% | 45.43% | 50.82% | 39.97% | 48.14% | 47.53% | Upgrade
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| EBITDA | 178.85 | 170.2 | 133.12 | 116.36 | 94.74 | 113.07 | Upgrade
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| EBITDA Margin | 60.72% | 59.65% | 53.78% | 51.70% | 48.44% | 50.70% | Upgrade
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| D&A For Ebitda | 108.15 | 107.74 | 87.03 | 80.72 | 78.82 | 89 | Upgrade
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| EBIT | 70.71 | 62.46 | 46.08 | 35.63 | 15.92 | 24.08 | Upgrade
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| EBIT Margin | 24.00% | 21.89% | 18.62% | 15.83% | 8.14% | 10.80% | Upgrade
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| Funds From Operations (FFO) | 122.57 | 115.5 | 111.98 | - | - | - | Upgrade
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| FFO Per Share | 1.79 | 1.70 | 1.66 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 115.5 | 111.98 | - | - | - | Upgrade
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| AFFO Per Share | - | 1.70 | 1.66 | - | - | - | Upgrade
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| FFO Payout Ratio | 48.85% | 49.78% | 49.39% | - | - | - | Upgrade
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| Revenue as Reported | 267.46 | 258.68 | 236.71 | 211.98 | 197.83 | 226.49 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.