Lineage, Inc. (LINE)
NASDAQ: LINE · Real-Time Price · USD
58.19
-2.53 (-4.17%)
Mar 11, 2025, 4:00 PM EST - Market closed
Lineage 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 |
|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Rental Revenue | 5,340 | 5,342 | 4,928 | 3,702 |
| Other Revenue | - | - | - | -0.3 |
| Total Revenue | 5,340 | 5,342 | 4,928 | 3,702 |
| Revenue Growth (YoY | -0.04% | 8.40% | 33.13% | - |
| Property Expenses | 3,578 | 3,590 | 3,473 | 2,571 |
| Selling, General & Administrative | 539 | 502 | 399 | 289.3 |
| Depreciation & Amortization | 659 | 552 | 480 | 416.1 |
| Total Operating Expenses | 5,127 | 4,852 | 4,550 | 3,464 |
| Operating Income | 213 | 490 | 378 | 237.3 |
| Interest Expense | -529 | -607 | -386 | -251.7 |
| Interest & Investment Income | 12 | 6 | 3 | 3.7 |
| Income (Loss) on Equity Investments | -6 | -3 | - | - |
| Currency Exchange Gain (Loss) | -25 | 4 | -24 | -34 |
| Other Non-Operating Income | 86 | 113 | 38 | -10.7 |
| EBT Excluding Unusual Items | -249 | 3 | 9 | -55.4 |
| Merger & Restructuring Charges | -517 | -60 | -66 | -123.6 |
| Gain (Loss) on Sale of Investments | - | - | - | 6.1 |
| Gain (Loss) on Sale of Assets | - | -21 | - | -2.5 |
| Total Insurance Settlements | 105 | - | - | - |
| Asset Writedown | -98 | -9 | -1 | -7.1 |
| Other Unusual Items | -71 | - | 2 | -4.1 |
| Pretax Income | -840 | -110 | -70 | -205.8 |
| Income Tax Expense | -89 | -14 | 6 | -29.3 |
| Earnings From Continuing Operations | -751 | -96 | -76 | -176.5 |
| Minority Interest in Earnings | 87 | 19 | 13 | 23.2 |
| Net Income | -664 | -77 | -63 | -153.3 |
| Preferred Dividends & Other Adjustments | 42 | 41 | 15 | 20.7 |
| Net Income to Common | -706 | -118 | -78 | -174 |
| Basic Shares Outstanding | 191 | 162 | 152 | 131 |
| Diluted Shares Outstanding | 191 | 162 | 152 | 131 |
| Shares Change (YoY) | 17.90% | 6.58% | 16.03% | - |
| EPS (Basic) | -3.70 | -0.73 | -0.51 | -1.33 |
| EPS (Diluted) | -3.70 | -0.73 | -0.51 | -1.33 |
| Dividend Per Share | 0.907 | 0.550 | - | 0.820 |
| Dividend Growth | 65.00% | - | - | - |
| Operating Margin | 3.99% | 9.17% | 7.67% | 6.41% |
| Profit Margin | -13.22% | -2.21% | -1.58% | -4.70% |
| Free Cash Flow Margin | 13.16% | 14.90% | 10.17% | 8.91% |
| EBITDA | 1,089 | 1,250 | 1,056 | 841 |
| EBITDA Margin | 20.39% | 23.40% | 21.43% | 22.72% |
| D&A For Ebitda | 876 | 760 | 678 | 603.7 |
| EBIT | 213 | 490 | 378 | 237.3 |
| EBIT Margin | 3.99% | 9.17% | 7.67% | 6.41% |
| Funds From Operations (FFO) | -364 | 249 | 229 | - |
| Adjusted Funds From Operations (AFFO) | 705 | 562 | 552 | - |
Source: S&P Capital IQ. Real Estate template. Financial Sources.