NNN REIT, Inc. (NNN)
NYSE: NNN · Real-Time Price · USD
43.66
-0.03 (-0.07%)
Nov 22, 2024, 4:00 PM EST - Market closed
NNN REIT 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 | 864.3 | 826.09 | 771.62 | 723.86 | 658.79 | 669.01 | Upgrade
|
| Total Revenue | 867.02 | 828.11 | 773.05 | 726.41 | 660.68 | 670.49 | Upgrade
|
| Revenue Growth (YoY | 6.99% | 7.12% | 6.42% | 9.95% | -1.46% | 7.68% | Upgrade
|
| Property Expenses | 29.41 | 28.38 | 26.28 | 28.39 | 28.36 | 27.66 | Upgrade
|
| Selling, General & Administrative | 46.11 | 43.75 | 41.7 | 44.64 | 38.16 | 37.65 | Upgrade
|
| Depreciation & Amortization | 246.57 | 238.63 | 223.83 | 205.22 | 196.62 | 188.87 | Upgrade
|
| Other Operating Expenses | 0.15 | 0.3 | 0.32 | 0.2 | 0.08 | 0.26 | Upgrade
|
| Total Operating Expenses | 322.24 | 311.05 | 292.13 | 278.45 | 263.22 | 254.44 | Upgrade
|
| Operating Income | 544.77 | 517.06 | 480.92 | 447.96 | 397.46 | 416.05 | Upgrade
|
| Interest Expense | -180.53 | -163.9 | -148.07 | -137.87 | -129.43 | -120.02 | Upgrade
|
| Interest & Investment Income | 2.32 | 1.13 | 0.15 | 0.22 | 0.42 | 3.11 | Upgrade
|
| EBT Excluding Unusual Items | 366.57 | 354.3 | 333.01 | 310.3 | 268.45 | 299.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 37.47 | 47.49 | 17.44 | 23.09 | 16.24 | 32.46 | Upgrade
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| Asset Writedown | -5.22 | -5.99 | -8.31 | -21.96 | -37.44 | -31.99 | Upgrade
|
| Other Unusual Items | - | - | - | -21.33 | -16.68 | - | Upgrade
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| Pretax Income | 395.62 | 392.34 | 334.62 | 290.11 | 228.8 | 299.61 | Upgrade
|
| Earnings From Continuing Operations | 395.62 | 392.34 | 334.62 | 290.11 | 228.8 | 299.61 | Upgrade
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| Net Income to Company | 395.62 | 392.34 | 334.62 | 290.11 | 228.8 | 299.61 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.01 | 0 | 0 | -0.43 | Upgrade
|
| Net Income | 395.62 | 392.34 | 334.63 | 290.11 | 228.8 | 299.18 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.67 | 0.61 | 0.51 | 26.59 | 18.64 | 41.6 | Upgrade
|
| Net Income to Common | 394.95 | 391.73 | 334.11 | 263.53 | 210.16 | 257.58 | Upgrade
|
| Net Income Growth | 2.41% | 17.25% | 15.34% | 26.80% | -23.52% | 2.30% | Upgrade
|
| Basic Shares Outstanding | 182 | 181 | 176 | 175 | 172 | 165 | Upgrade
|
| Diluted Shares Outstanding | 183 | 182 | 177 | 175 | 172 | 165 | Upgrade
|
| Shares Change (YoY) | 1.05% | 2.61% | 1.29% | 1.51% | 4.32% | 5.62% | Upgrade
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| EPS (Basic) | 2.16 | 2.16 | 1.89 | 1.51 | 1.22 | 1.56 | Upgrade
|
| EPS (Diluted) | 2.16 | 2.16 | 1.89 | 1.51 | 1.22 | 1.56 | Upgrade
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| EPS Growth | 1.10% | 14.29% | 25.30% | 23.64% | -21.79% | -5.45% | Upgrade
|
| Dividend Per Share | 2.275 | 2.230 | 2.160 | 2.100 | 2.070 | 2.030 | Upgrade
|
| Dividend Growth | 2.71% | 3.24% | 2.86% | 1.45% | 1.97% | 4.10% | Upgrade
|
| Operating Margin | 62.83% | 62.44% | 62.21% | 61.67% | 60.16% | 62.05% | Upgrade
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| Profit Margin | 45.55% | 47.30% | 43.22% | 36.28% | 31.81% | 38.42% | Upgrade
|
| Free Cash Flow Margin | 73.75% | 73.95% | 74.81% | 78.25% | 68.14% | 74.83% | Upgrade
|
| EBITDA | 790.91 | 755.26 | 704.25 | 652.47 | 594.08 | 604.15 | Upgrade
|
| EBITDA Margin | 91.22% | 91.20% | 91.10% | 89.82% | 89.92% | 90.11% | Upgrade
|
| D&A For Ebitda | 246.14 | 238.2 | 223.32 | 204.51 | 196.62 | 188.1 | Upgrade
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| EBIT | 544.77 | 517.06 | 480.92 | 447.96 | 397.46 | 416.05 | Upgrade
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| EBIT Margin | 62.83% | 62.44% | 62.21% | 61.67% | 60.16% | 62.05% | Upgrade
|
| Funds From Operations (FFO) | 589.07 | 589.07 | 548.88 | - | - | - | Upgrade
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| FFO Per Share | - | 3.24 | 3.10 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 591.52 | 568.95 | - | - | - | Upgrade
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| AFFO Per Share | - | 3.26 | 3.21 | - | - | - | Upgrade
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| FFO Payout Ratio | 70.38% | 68.66% | 69.33% | - | - | - | Upgrade
|
| Revenue as Reported | 867.02 | 828.11 | 773.05 | 726.41 | 660.68 | 670.49 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.