JBG SMITH Properties (JBGS)
NYSE: JBGS · Real-Time Price · USD
15.61
+0.11 (0.71%)
Nov 21, 2024, 4:00 PM EST - Market closed
JBG SMITH 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 | 466.76 | 483.16 | 491.74 | 499.59 | 458.96 | 493.27 | Upgrade
|
| Other Revenue | 100.27 | 122.64 | 115.96 | 156.61 | 123.43 | 153.1 | Upgrade
|
| Total Revenue | 567.03 | 605.8 | 607.7 | 656.19 | 582.39 | 646.38 | Upgrade
|
| Revenue Growth (YoY | -8.65% | -0.31% | -7.39% | 12.67% | -9.90% | -0.17% | Upgrade
|
| Property Expenses | 278.02 | 290.67 | 306.7 | 328.62 | 331.41 | 321.61 | Upgrade
|
| Selling, General & Administrative | 56.38 | 55.39 | 63.67 | 70.14 | 78.31 | 88.98 | Upgrade
|
| Depreciation & Amortization | 215.49 | 210.2 | 213.77 | 236.3 | 221.76 | 191.58 | Upgrade
|
| Total Operating Expenses | 549.9 | 556.25 | 584.14 | 635.07 | 631.48 | 602.17 | Upgrade
|
| Operating Income | 17.14 | 49.55 | 23.55 | 21.13 | -49.09 | 44.2 | Upgrade
|
| Interest Expense | -125.48 | -108.66 | -75.93 | -67.96 | -62.32 | -52.7 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 5.39 | Upgrade
|
| Other Non-Operating Income | 0.61 | 7.29 | 4.22 | 5.24 | -0.63 | - | Upgrade
|
| EBT Excluding Unusual Items | -107.73 | -51.82 | -48.16 | -41.6 | -112.04 | -3.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.46 | -26.11 | -4.9 | -20.3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 32.66 | 79.34 | 161.89 | 11.29 | 59.48 | 104.99 | Upgrade
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| Asset Writedown | -49.16 | -90.23 | - | -25.14 | -10.23 | - | Upgrade
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| Total Legal Settlements | 6 | 6 | - | - | - | - | Upgrade
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| Other Unusual Items | -3.91 | -9.19 | -8.58 | -10.43 | -8.73 | -29.04 | Upgrade
|
| Pretax Income | -145.59 | -92.01 | 100.25 | -86.18 | -71.53 | 72.84 | Upgrade
|
| Income Tax Expense | -1.01 | -0.3 | 1.26 | 3.54 | -4.27 | -1.3 | Upgrade
|
| Earnings From Continuing Operations | -144.58 | -91.71 | 98.99 | -89.73 | -67.26 | 74.14 | Upgrade
|
| Minority Interest in Earnings | 28.35 | 11.73 | -13.62 | 10.47 | 4.96 | -8.57 | Upgrade
|
| Net Income | -116.23 | -79.98 | 85.37 | -79.26 | -62.3 | 65.57 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.24 | 2.05 | 1.86 | 2.85 | 3.1 | 2.49 | Upgrade
|
| Net Income to Common | -118.47 | -82.03 | 83.51 | -82.11 | -65.4 | 63.08 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 64.24% | Upgrade
|
| Basic Shares Outstanding | 91 | 105 | 119 | 131 | 133 | 131 | Upgrade
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| Diluted Shares Outstanding | 91 | 105 | 119 | 131 | 133 | 131 | Upgrade
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| Shares Change (YoY) | -17.00% | -11.69% | -9.04% | -1.96% | 2.11% | 9.66% | Upgrade
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| EPS (Basic) | -1.30 | -0.78 | 0.70 | -0.63 | -0.49 | 0.48 | Upgrade
|
| EPS (Diluted) | -1.30 | -0.78 | 0.70 | -0.63 | -0.49 | 0.48 | Upgrade
|
| EPS Growth | - | - | - | - | - | 53.26% | Upgrade
|
| Dividend Per Share | 0.700 | 0.850 | 0.900 | 0.900 | 0.900 | 0.900 | Upgrade
|
| Dividend Growth | -22.22% | -5.56% | 0% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 3.02% | 8.18% | 3.88% | 3.22% | -8.43% | 6.84% | Upgrade
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| Profit Margin | -20.89% | -13.54% | 13.74% | -12.51% | -11.23% | 9.76% | Upgrade
|
| Free Cash Flow Margin | 27.45% | 30.27% | 29.30% | 33.16% | 29.02% | 26.92% | Upgrade
|
| EBITDA | 227.51 | 258.79 | 236.2 | 256.24 | 172.22 | 234.99 | Upgrade
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| EBITDA Margin | 40.12% | 42.72% | 38.87% | 39.05% | 29.57% | 36.35% | Upgrade
|
| D&A For Ebitda | 210.37 | 209.24 | 212.64 | 235.11 | 221.31 | 190.79 | Upgrade
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| EBIT | 17.14 | 49.55 | 23.55 | 21.13 | -49.09 | 44.2 | Upgrade
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| EBIT Margin | 3.02% | 8.18% | 3.88% | 3.22% | -8.43% | 6.84% | Upgrade
|
| Funds From Operations (FFO) | 101.2 | 163.21 | 177.89 | 177.39 | 130.11 | 169.9 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 163.21 | 177.89 | 177.39 | 130.11 | 169.9 | Upgrade
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| FFO Payout Ratio | 67.89% | 57.60% | 60.54% | 66.59% | 92.24% | 69.30% | Upgrade
|
| Effective Tax Rate | - | - | 1.26% | - | - | - | Upgrade
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| Revenue as Reported | 564.11 | 604.2 | 605.82 | 634.36 | 602.72 | 647.77 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.