New England Realty Associates Limited Partnership (NEN)
NYSEAMERICAN: NEN · Real-Time Price · USD
80.59
0.00 (0.00%)
Dec 20, 2024, 4:00 PM EST - Market closed
NEN 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 | 79.13 | 73.89 | 67.56 | 62.18 | 61.66 | 60.01 | Upgrade
|
| Other Revenue | 2.04 | 1.47 | 1.23 | -0.1 | 0.6 | 2.14 | Upgrade
|
| Total Revenue | 81.17 | 75.36 | 68.79 | 62.07 | 62.26 | 62.16 | Upgrade
|
| Revenue Growth (YoY | 10.81% | 9.54% | 10.83% | -0.31% | 0.17% | 4.19% | Upgrade
|
| Property Expenses | 25.43 | 25.07 | 21.95 | 20.31 | 17.87 | 18.24 | Upgrade
|
| Selling, General & Administrative | 2.75 | 2.9 | 2.73 | 2.48 | 2.21 | 2.5 | Upgrade
|
| Depreciation & Amortization | 17.27 | 16.77 | 16.37 | 16.67 | 18.41 | 14.68 | Upgrade
|
| Other Operating Expenses | 9.98 | 9.95 | 9.15 | 8.94 | 8.65 | 7.79 | Upgrade
|
| Total Operating Expenses | 55.42 | 54.7 | 50.21 | 48.4 | 47.13 | 43.21 | Upgrade
|
| Operating Income | 25.75 | 20.66 | 18.59 | 13.68 | 15.13 | 18.95 | Upgrade
|
| Interest Expense | -15.58 | -15.72 | -15.05 | -13.63 | -13.71 | -12.2 | Upgrade
|
| Interest & Investment Income | 4.55 | 4.49 | 1.06 | 0 | 0 | 0 | Upgrade
|
| Other Non-Operating Income | - | - | -0.04 | -0.05 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 14.72 | 9.43 | 4.56 | -0 | 1.42 | 6.75 | Upgrade
|
| Asset Writedown | -0.97 | -0.97 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -0.83 | -2.7 | - | -0.2 | Upgrade
|
| Pretax Income | 13.75 | 8.45 | 3.72 | -2.7 | 1.42 | 6.55 | Upgrade
|
| Earnings From Continuing Operations | 13.75 | 8.45 | 3.72 | -2.7 | 1.42 | 6.55 | Upgrade
|
| Net Income | 13.75 | 8.45 | 3.72 | -2.7 | 1.42 | 6.55 | Upgrade
|
| Net Income to Common | 13.75 | 8.45 | 3.72 | -2.7 | 1.42 | 6.55 | Upgrade
|
| Net Income Growth | 65.66% | 127.06% | - | - | -78.24% | 57.04% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -1.34% | -1.38% | -1.26% | -0.07% | -0.52% | -1.58% | Upgrade
|
| EPS (Basic) | 3.91 | 2.38 | 1.03 | -0.74 | 0.39 | 1.78 | Upgrade
|
| EPS (Diluted) | 3.91 | 2.38 | 1.03 | -0.74 | 0.39 | 1.78 | Upgrade
|
| EPS Growth | 67.91% | 130.24% | - | - | -78.13% | 59.56% | Upgrade
|
| Dividend Per Share | 1.600 | 1.520 | 1.280 | 1.280 | 1.280 | 1.280 | Upgrade
|
| Dividend Growth | 11.10% | 18.74% | 0% | 0% | 0% | 6.67% | Upgrade
|
| Operating Margin | 31.72% | 27.42% | 27.02% | 22.03% | 24.30% | 30.49% | Upgrade
|
| Profit Margin | 16.93% | 11.22% | 5.41% | -4.35% | 2.29% | 10.53% | Upgrade
|
| Free Cash Flow Margin | 38.09% | 32.09% | 31.31% | 25.43% | 28.03% | 36.12% | Upgrade
|
| EBITDA | 43.01 | 37.44 | 34.96 | 30.35 | 33.54 | 33.63 | Upgrade
|
| EBITDA Margin | 52.99% | 49.68% | 50.82% | 48.89% | 53.87% | 54.11% | Upgrade
|
| D&A For Ebitda | 17.27 | 16.77 | 16.37 | 16.67 | 18.41 | 14.68 | Upgrade
|
| EBIT | 25.75 | 20.66 | 18.59 | 13.68 | 15.13 | 18.95 | Upgrade
|
| EBIT Margin | 31.72% | 27.42% | 27.02% | 22.03% | 24.30% | 30.49% | Upgrade
|
| Revenue as Reported | 79.88 | 74.48 | 68.29 | 62.64 | 62.1 | 60.48 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.