LXP Industrial Trust (LXP)
NYSE: LXP · Real-Time Price · USD
8.32
+0.10 (1.22%)
Dec 20, 2024, 4:00 PM EST - Market closed
LXP Industrial Trust 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 | 336.42 | 334.22 | 313.99 | 339.94 | 325.81 | 320.62 | Upgrade
|
| Other Revenue | 4.15 | 6.28 | 7.25 | 4.05 | 4.64 | 5.35 | Upgrade
|
| Total Revenue | 340.56 | 340.5 | 321.25 | 344 | 330.45 | 325.97 | Upgrade
|
| Revenue Growth (YoY | 0.56% | 5.99% | -6.61% | 4.10% | 1.37% | -17.89% | Upgrade
|
| Property Expenses | 58.89 | 58.4 | 59.05 | 47.75 | 41.91 | 42.02 | Upgrade
|
| Selling, General & Administrative | 39.21 | 36.33 | 38.71 | 35.46 | 30.37 | 30.79 | Upgrade
|
| Depreciation & Amortization | 190.46 | 183.52 | 180.57 | 176.71 | 161.59 | 147.59 | Upgrade
|
| Total Operating Expenses | 288.61 | 278.22 | 278.42 | 259.92 | 233.88 | 220.4 | Upgrade
|
| Operating Income | 51.95 | 62.28 | 42.82 | 84.08 | 96.57 | 105.57 | Upgrade
|
| Interest Expense | -18.12 | - | - | - | -55.2 | -65.1 | Upgrade
|
| Income (Loss) on Equity Investments | -4.66 | 1.37 | 16.01 | -0.19 | -0.17 | 2.89 | Upgrade
|
| Other Non-Operating Income | -36.99 | -43.41 | -44.48 | -45.34 | 0.74 | 2.26 | Upgrade
|
| EBT Excluding Unusual Items | -7.82 | 20.24 | 14.35 | 38.55 | 41.94 | 45.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 37.59 | 33.01 | 106.15 | 367.27 | 139.04 | 250.89 | Upgrade
|
| Asset Writedown | - | -16.49 | -3.04 | -5.54 | -14.46 | -5.33 | Upgrade
|
| Other Unusual Items | -0.13 | -0.13 | -0.12 | -13.89 | 21.45 | -4.52 | Upgrade
|
| Pretax Income | 29.63 | 36.63 | 117.35 | 386.38 | 187.98 | 286.67 | Upgrade
|
| Income Tax Expense | 0.29 | 0.7 | 1.1 | 1.29 | 1.58 | 1.38 | Upgrade
|
| Earnings From Continuing Operations | 29.35 | 35.92 | 116.24 | 385.09 | 186.39 | 285.29 | Upgrade
|
| Net Income to Company | 29.35 | 35.92 | 116.24 | 385.09 | 186.39 | 285.29 | Upgrade
|
| Minority Interest in Earnings | -3.24 | -5.54 | -2.46 | -2.44 | -3.09 | -5.38 | Upgrade
|
| Net Income | 26.1 | 30.38 | 113.78 | 382.65 | 183.3 | 279.91 | Upgrade
|
| Preferred Dividends & Other Adjustments | 6.59 | 6.52 | 6.48 | 6.8 | 6.51 | 6.69 | Upgrade
|
| Net Income to Common | 19.52 | 23.86 | 107.31 | 375.85 | 176.79 | 273.23 | Upgrade
|
| Net Income Growth | -51.89% | -73.30% | -70.26% | 108.75% | -34.51% | 23.08% | Upgrade
|
| Basic Shares Outstanding | 291 | 290 | 280 | 278 | 267 | 238 | Upgrade
|
| Diluted Shares Outstanding | 291 | 291 | 282 | 287 | 268 | 238 | Upgrade
|
| Shares Change (YoY) | 1.42% | 3.09% | -1.70% | 7.15% | 12.71% | -1.19% | Upgrade
|
| EPS (Basic) | 0.07 | 0.08 | 0.38 | 1.35 | 0.66 | 1.15 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.38 | 1.34 | 0.66 | 1.15 | Upgrade
|
| EPS Growth | -61.09% | -78.51% | -71.52% | 102.61% | -42.66% | 23.95% | Upgrade
|
| Dividend Per Share | 0.520 | 0.505 | 0.485 | 0.443 | 0.422 | 0.412 | Upgrade
|
| Dividend Growth | 4.00% | 4.12% | 9.60% | 4.73% | 2.42% | -41.90% | Upgrade
|
| Operating Margin | 15.26% | 18.29% | 13.33% | 24.44% | 29.22% | 32.39% | Upgrade
|
| Profit Margin | 5.73% | 7.01% | 33.40% | 109.26% | 53.50% | 83.82% | Upgrade
|
| Free Cash Flow Margin | 58.11% | 61.51% | 60.47% | 64.05% | 61.08% | 58.96% | Upgrade
|
| EBITDA | 237.97 | 243.05 | 221.54 | 263.6 | 260.83 | 256.01 | Upgrade
|
| EBITDA Margin | 69.88% | 71.38% | 68.96% | 76.63% | 78.93% | 78.54% | Upgrade
|
| D&A For Ebitda | 186.02 | 180.77 | 178.71 | 179.52 | 164.26 | 150.44 | Upgrade
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| EBIT | 51.95 | 62.28 | 42.82 | 84.08 | 96.57 | 105.57 | Upgrade
|
| EBIT Margin | 15.26% | 18.29% | 13.33% | 24.44% | 29.22% | 32.39% | Upgrade
|
| Funds From Operations (FFO) | 185.03 | 199.56 | 223.72 | - | - | - | Upgrade
|
| FFO Per Share | 0.65 | 0.70 | 0.80 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 187.25 | 207.21 | - | - | - | Upgrade
|
| AFFO Per Share | 0.65 | 0.70 | 0.67 | - | - | - | Upgrade
|
| Effective Tax Rate | 0.97% | 1.92% | 0.94% | 0.33% | 0.84% | 0.48% | Upgrade
|
| Revenue as Reported | 340.56 | 340.5 | 321.25 | 344 | 330.45 | 325.97 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.