InvenTrust Properties Corp. (IVT)
NYSE: IVT · Real-Time Price · USD
29.69
-0.22 (-0.74%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Rental Revenue | 272.44 | 257.15 | 232.98 | 207.35 | 192.96 | Upgrade
|
| Other Revenue | 1.53 | 0.97 | 7.39 | 17.72 | 2.61 | Upgrade
|
| Total Revenue | 273.97 | 258.12 | 240.37 | 225.07 | 195.57 | Upgrade
|
| Revenue Growth (YoY | 6.14% | 7.38% | 6.80% | 15.08% | -12.32% | Upgrade
|
| Property Expenses | 79.85 | 77.64 | 73.16 | 64.1 | 58.75 | Upgrade
|
| Selling, General & Administrative | 36.39 | 34.49 | 35.88 | 40.33 | 35.05 | Upgrade
|
| Depreciation & Amortization | 110.74 | 110.74 | 92.42 | 85.01 | 85.84 | Upgrade
|
| Total Operating Expenses | 226.97 | 222.87 | 201.46 | 189.44 | 179.65 | Upgrade
|
| Operating Income | 47 | 35.25 | 38.91 | 35.63 | 15.92 | Upgrade
|
| Interest Expense | -37.1 | -38.14 | -26.78 | -16.26 | -18.75 | Upgrade
|
| Other Non-Operating Income | 3.76 | 5.48 | 2.03 | -19.16 | 2.15 | Upgrade
|
| EBT Excluding Unusual Items | 13.66 | 2.59 | 14.17 | 0.21 | -0.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -6.69 | -0.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.86 | 2.69 | 38.25 | 1.52 | 1.75 | Upgrade
|
| Asset Writedown | -3.85 | - | - | - | -9 | Upgrade
|
| Other Unusual Items | - | -0.02 | -0.18 | -0.4 | -1.37 | Upgrade
|
| Pretax Income | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade
|
| Earnings From Continuing Operations | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade
|
| Net Income | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade
|
| Net Income to Common | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade
|
| Net Income Growth | 159.21% | -89.91% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 70 | 68 | 67 | 71 | 72 | Upgrade
|
| Diluted Shares Outstanding | 71 | 68 | 68 | 71 | 72 | Upgrade
|
| Shares Change (YoY) | 4.71% | 0.43% | -4.99% | -1.34% | -1.30% | Upgrade
|
| EPS (Basic) | 0.19 | 0.08 | 0.77 | -0.08 | -0.14 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.08 | 0.77 | -0.08 | -0.14 | Upgrade
|
| EPS Growth | 143.52% | -89.87% | - | - | - | Upgrade
|
| Dividend Per Share | 0.905 | 0.862 | 0.821 | 0.780 | 0.760 | Upgrade
|
| Dividend Growth | 5.01% | 5.02% | 5.23% | 2.63% | 4.11% | Upgrade
|
| Operating Margin | 17.15% | 13.66% | 16.19% | 15.83% | 8.14% | Upgrade
|
| Profit Margin | 4.99% | 2.04% | 21.73% | -2.38% | -5.20% | Upgrade
|
| Free Cash Flow Margin | 49.96% | 50.22% | 52.33% | 39.97% | 48.14% | Upgrade
|
| EBITDA | 155.31 | 142.99 | 125.95 | 116.36 | 94.74 | Upgrade
|
| EBITDA Margin | 56.69% | 55.40% | 52.40% | 51.70% | 48.44% | Upgrade
|
| D&A For Ebitda | 108.31 | 107.74 | 87.03 | 80.72 | 78.82 | Upgrade
|
| EBIT | 47 | 35.25 | 38.91 | 35.63 | 15.92 | Upgrade
|
| EBIT Margin | 17.15% | 13.66% | 16.19% | 15.83% | 8.14% | Upgrade
|
| Funds From Operations (FFO) | 126.71 | 115.5 | - | - | - | Upgrade
|
| FFO Per Share | 1.78 | 1.70 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 126.71 | 115.5 | - | - | - | Upgrade
|
| AFFO Per Share | 1.78 | 1.70 | - | - | - | Upgrade
|
| FFO Payout Ratio | 49.55% | 49.78% | - | - | - | Upgrade
|
| Revenue as Reported | 273.97 | 258.68 | 236.71 | 211.98 | 197.83 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.