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Realty Income Corporation (O)

Stock Price: $62.79 USD -1.28 (-2.00%)
Updated Sep 18, 2020 1:08 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue1,4921,3281,2161,1031,02393478048541233332332529123719517314313012011610285.1367.9056.9651.56
Revenue Growth12.33%9.22%10.21%7.81%9.62%19.65%61.01%17.51%23.67%3.38%-0.77%11.51%22.77%21.47%12.94%20.62%10.43%8.16%3.74%13.44%19.9%25.38%19.21%10.48%-
Cost of Revenue88.5966.3369.4862.8755.3553.8738.8521.3115.465.816.445.463.363.303.873.062.442.192.282.001.821.791.791.641.61
Gross Profit1,4031,2621,1461,04096888074146339732831632028823419217014112811811410083.3466.1155.3249.95
Selling, General & Admin66.4884.1558.4551.9749.3051.0956.8838.1230.9525.3120.9521.6222.6917.5415.4213.1210.629.047.846.846.546.395.445.183.21
Other Operating Expenses60454147344939834032015911792.4990.1092.4875.9358.7846.0040.4132.2329.3327.7329.1325.8122.2217.5114.9718.49
Operating Expenses67162653150144739137719714811811111498.6376.3261.4253.5342.8538.3835.5735.9832.3528.6222.9520.1521.71
Operating Income73263661554052148936426624921020520519015813011698.1989.3682.2777.8267.9054.7343.1635.1728.24
Interest Expense / Income29126624722023321618112310893.2485.5393.9664.3351.3640.9534.1326.4123.1426.4731.5524.4713.728.232.372.64
Other Expense / Income-1.260.9842.950.911.09-1.50-64.95-17.26-17.41-15.58-12.27-21.54-16.63-5.10-10.72-21.76-15.16-12.95-13.54-8.52-2.81-0.300.170.580.00
Pretax Income44336932531928727424816015913213213314211299.9310486.9479.1669.3554.7946.2441.3034.7732.2225.60
Income Tax6.165.346.043.263.173.462.351.061.471.390.681.231.390.750.810.700.500.501.79------
Net Income43636431931628427124615915713113113214011199.1210386.4478.6767.5654.7946.2441.3034.7732.2225.60
Shares Outstanding (Basic)31628927325523621819213312610610410110089.7779.9578.5271.1369.7465.5653.1353.6453.6352.93--
Shares Outstanding (Diluted)31629027425623621919213312610610410110089.9280.2178.6071.22--------
Shares Change9.12%5.84%7.21%8.19%7.96%13.89%44.37%5.29%19.15%2.21%2.37%0.98%11.62%12.28%1.82%10.39%1.99%6.38%23.4%-0.96%0.02%1.33%---
EPS (Basic)1.381.261.101.131.091.041.060.861.051.011.031.061.161.111.121.151.081.020.990.850.770.780.740.700.64
EPS (Diluted)1.381.261.101.131.091.041.060.861.051.011.031.061.161.111.121.151.081.010.990.850.770.780.740.700.64
EPS Growth9.52%14.55%-2.65%3.67%4.81%-1.89%23.26%-18.1%3.96%-1.94%-2.83%-8.62%4.5%-0.89%-2.61%6.48%6.93%2.02%17.16%10.46%-1.29%4.73%5.71%10.24%-
Free Cash Flow Per Share-7.66-2.46-1.41-3.58-2.20-2.34-4.13-4.86-5.03-4.231.790.79-1.77-6.21-3.570.22-2.610.15-0.040.01-1.72-2.33-1.57--
Dividend Per Share2.722.642.542.402.282.192.181.781.881.721.711.671.571.451.351.201.191.151.121.081.050.990.950.860.95
Dividend Growth2.96%3.9%5.66%5.44%3.97%0.69%22.5%-5.58%9.29%0.88%2.46%6.11%8.49%7.02%13.13%0.84%2.77%2.67%3.79%3.24%6.07%4.11%10.98%-10.08%-
Gross Margin94.1%95%94.3%94.3%94.6%94.2%95%95.6%96.3%98.3%98%98.3%98.8%98.6%98%98.2%98.3%98.3%98.1%98.3%98.2%97.9%97.4%97.1%96.9%
Operating Margin49.1%47.9%50.6%48.9%50.9%52.4%46.7%54.9%60.5%62.9%63.6%63.2%65.0%66.5%66.6%67.3%68.4%68.8%68.5%67.2%66.5%64.3%63.6%61.7%54.8%
Profit Margin29.3%27.4%24.8%26.2%25.1%24.4%26.1%23.6%32.2%31.9%33.1%33.1%39.9%41.9%45.9%52.1%53.5%53.1%48.2%38.9%40.2%48.5%51.2%56.6%49.7%
FCF Margin-162.1%-53.6%-31.7%-82.8%-50.7%-54.7%-101.5%-133.2%-153.8%-134.2%57.5%24.6%-60.7%-234.8%-146.1%10.1%-129.5%7.8%-2.3%0.4%-90.6%-147.0%-122.6%-5.7%-48.4%
Effective Tax Rate1.4%1.4%1.9%1.0%1.1%1.3%0.9%0.7%0.9%1.1%0.5%0.9%1.0%0.7%0.8%0.7%0.6%0.6%2.6%------
EBITDA1,3281,1751,07198992986573643138331730731628222218717814613212411596.1076.9661.5951.0143.09
EBITDA Margin89%88.5%88.1%89.6%90.8%92.7%94.3%88.9%93%95.1%95.3%97.3%96.8%93.4%95.6%102.8%101.5%101.3%102.8%99%94.1%90.4%90.7%89.6%83.6%
EBIT73463557253952049042928326722521722720616314113811310295.8286.3470.7155.0343.0034.5928.24
EBIT Margin49.2%47.8%47.1%48.8%50.8%52.5%55.0%58.5%64.7%67.6%67.4%69.8%70.7%68.6%72.1%79.9%79.0%78.7%79.8%74.6%69.3%64.6%63.3%60.7%54.8%