Lamar Advertising Company (LAMR)
NASDAQ: LAMR · Real-Time Price · USD
127.54
-0.14 (-0.11%)
Nov 20, 2024, 4:00 PM EST - Market closed
Lamar Advertising Company 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 | 2,183 | 2,111 | 2,032 | 1,787 | 1,569 | 1,754 | Upgrade
|
| Other Revenue | 4.46 | 3.7 | 4.32 | 3.38 | - | - | Upgrade
|
| Total Revenue | 2,188 | 2,115 | 2,036 | 1,791 | 1,569 | 1,754 | Upgrade
|
| Revenue Growth (YoY | 4.51% | 3.84% | 13.72% | 14.15% | -10.54% | 7.77% | Upgrade
|
| Property Expenses | 722.89 | 696.8 | 667.29 | 576.51 | 557.66 | 590.08 | Upgrade
|
| Selling, General & Administrative | 481.14 | 450.81 | 453.12 | 420.53 | 358.82 | 403.04 | Upgrade
|
| Depreciation & Amortization | 298.04 | 293.42 | 349.45 | 271.29 | 251.3 | 250.03 | Upgrade
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| Total Operating Expenses | 1,502 | 1,441 | 1,470 | 1,268 | 1,168 | 1,243 | Upgrade
|
| Operating Income | 685.83 | 673.66 | 566.6 | 522.46 | 401.08 | 510.5 | Upgrade
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| Interest Expense | -176.11 | -174.51 | -127.51 | -106.38 | -137.62 | -150.62 | Upgrade
|
| Interest & Investment Income | 2.26 | 2.12 | 1.29 | 0.76 | 0.8 | 0.76 | Upgrade
|
| EBT Excluding Unusual Items | 511.98 | 501.26 | 440.38 | 416.84 | 264.26 | 360.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.72 | 5.47 | 15.72 | 2.12 | 9.03 | 7.24 | Upgrade
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| Other Unusual Items | -0.27 | -0.12 | - | -21.6 | -25.24 | - | Upgrade
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| Pretax Income | 517.43 | 506.62 | 456.1 | 397.35 | 248.05 | 367.89 | Upgrade
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| Income Tax Expense | 4.19 | 9.78 | 17.45 | 9.26 | 4.66 | -4.22 | Upgrade
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| Earnings From Continuing Operations | 513.24 | 496.84 | 438.65 | 388.09 | 243.39 | 372.11 | Upgrade
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| Minority Interest in Earnings | -1.09 | -1.07 | - | - | - | - | Upgrade
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| Net Income | 512.15 | 495.76 | 438.65 | 388.09 | 243.39 | 372.11 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | Upgrade
|
| Net Income to Common | 511.79 | 495.4 | 438.28 | 387.73 | 243.02 | 371.75 | Upgrade
|
| Net Income Growth | 24.07% | 13.02% | 13.03% | 59.45% | -34.59% | 21.91% | Upgrade
|
| Basic Shares Outstanding | 102 | 102 | 102 | 101 | 101 | 100 | Upgrade
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| Diluted Shares Outstanding | 102 | 102 | 102 | 101 | 101 | 100 | Upgrade
|
| Shares Change (YoY) | 0.45% | 0.46% | 0.28% | 0.44% | 0.58% | 1.25% | Upgrade
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| EPS (Basic) | 5.01 | 4.86 | 4.32 | 3.83 | 2.41 | 3.71 | Upgrade
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| EPS (Diluted) | 5.00 | 4.85 | 4.31 | 3.83 | 2.41 | 3.71 | Upgrade
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| EPS Growth | 23.68% | 12.53% | 12.53% | 58.92% | -35.04% | 20.45% | Upgrade
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| Dividend Per Share | 5.250 | 5.000 | 4.700 | 3.500 | 2.500 | 3.840 | Upgrade
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| Dividend Growth | 6.06% | 6.38% | 34.29% | 40.00% | -34.90% | 5.21% | Upgrade
|
| Operating Margin | 31.35% | 31.86% | 27.82% | 29.17% | 25.57% | 29.11% | Upgrade
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| Profit Margin | 23.39% | 23.43% | 21.52% | 21.65% | 15.49% | 21.20% | Upgrade
|
| Free Cash Flow Margin | 38.78% | 37.06% | 38.38% | 41.01% | 36.32% | 35.97% | Upgrade
|
| EBITDA | 983.87 | 967.08 | 916.04 | 793.75 | 652.38 | 760.53 | Upgrade
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| EBITDA Margin | 44.97% | 45.73% | 44.98% | 44.32% | 41.58% | 43.37% | Upgrade
|
| D&A For Ebitda | 298.04 | 293.42 | 349.45 | 271.29 | 251.3 | 250.03 | Upgrade
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| EBIT | 685.83 | 673.66 | 566.6 | 522.46 | 401.08 | 510.5 | Upgrade
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| EBIT Margin | 31.35% | 31.86% | 27.82% | 29.17% | 25.57% | 29.11% | Upgrade
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| Funds From Operations (FFO) | 785.46 | 767.89 | 756.99 | - | - | - | Upgrade
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| FFO Per Share | - | 7.52 | 7.45 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 762.27 | 749.73 | - | - | - | Upgrade
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| AFFO Per Share | - | 7.47 | 7.38 | - | - | - | Upgrade
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| FFO Payout Ratio | 68.41% | 66.45% | 67.14% | - | - | - | Upgrade
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| Effective Tax Rate | 0.81% | 1.93% | 3.83% | 2.33% | 1.88% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.