One Liberty Properties, Inc. (OLP)

One Liberty Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	94.72	90.31	90.65	92.19	82.18	81.89
Other Revenue	0.12	0.14	-0.9	0.4	0.2	0.04
Total Revenue	94.84	90.46	89.74	92.59	82.38	81.93
Revenue Growth (YoY	7.07%	0.80%	-3.08%	12.39%	0.56%	-2.24%
Property Expenses	19.25	17.91	16.73	15.79	14.09	13.63
Selling, General & Administrative	16.64	16.18	16.55	15.26	14.31	13.67
Depreciation & Amortization	24.84	23.5	24.06	23.78	22.83	22.96
Other Operating Expenses	-0.07	-0.25	-	-0.03	-0.56	0.3
Total Operating Expenses	60.66	57.33	57.34	54.81	50.68	50.56
Operating Income	34.18	33.12	32.4	37.78	31.71	31.36
Interest Expense	-22.24	-20.43	-19.62	-18.68	-18.91	-20.29
Interest & Investment Income	-	-	-	-	0.06	-
Other Non-Operating Income	0.97	1.19	0.23	1	0.02	0.07
EBT Excluding Unusual Items	12.91	13.88	13.02	20.1	12.87	11.14
Gain (Loss) on Sale of Investments	-	-	-0.11	-	0.81	0.12
Gain (Loss) on Sale of Assets	16.42	18.01	17.01	16.76	25.46	17.28
Total Insurance Settlements	-	-	-	-	0.7	0.43
Asset Writedown	-	-1.09	-	-	-	-
Total Legal Settlements	-	-	-	5.39	-	-
Other Unusual Items	-	-	-	-	-0.8	-1.55
Pretax Income	29.33	30.8	29.92	42.25	39.03	27.41
Earnings From Continuing Operations	29.33	30.8	29.92	42.25	39.03	27.41
Net Income to Company	29.33	30.8	29.92	42.25	39.03	27.41
Minority Interest in Earnings	-1.03	-0.38	-0.3	-0.08	-0.18	-0.01
Net Income	28.3	30.42	29.61	42.18	38.86	27.41
Preferred Dividends & Other Adjustments	1.32	1.31	1.29	1.43	1.33	1.26
Net Income to Common	26.97	29.11	28.32	40.74	37.53	26.14
Net Income Growth	-12.72%	2.71%	-29.79%	8.54%	41.78%	52.17%
Basic Shares Outstanding	21	21	20	20	20	20
Diluted Shares Outstanding	21	21	21	20	20	20
Shares Change (YoY)	1.53%	0.81%	0.50%	0.93%	3.39%	2.51%
EPS (Basic)	1.30	1.41	1.38	2.00	1.87	1.34
EPS (Diluted)	1.29	1.40	1.38	1.99	1.85	1.33
EPS Growth	-14.63%	1.45%	-30.65%	7.57%	39.10%	51.27%
Dividend Per Share	1.800	1.800	1.800	1.800	1.800	1.800
Operating Margin	36.04%	36.62%	36.11%	40.81%	38.49%	38.28%
Profit Margin	28.44%	32.18%	31.56%	44.00%	45.56%	31.91%
EBITDA	53.97	51.43	50.69	56.01	49.05	48.93
EBITDA Margin	56.90%	56.85%	56.49%	60.49%	59.55%	59.72%
D&A For Ebitda	19.79	18.31	18.29	18.23	17.35	17.57
EBIT	34.18	33.12	32.4	37.78	31.71	31.36
EBIT Margin	36.04%	36.62%	36.11%	40.81%	38.49%	38.28%
Funds From Operations (FFO)	38.49	38.03	39	-	-	-
FFO Per Share	-	1.77	1.82	-	-	-
Adjusted Funds From Operations (AFFO)	-	41.16	42.6	-	-	-
AFFO Per Share	-	1.91	1.99	-	-	-
FFO Payout Ratio	100.77%	101.14%	97.78%	-	-	-
Revenue as Reported	94.78	90.56	90.65	92.22	82.74	81.9

Updated May 6, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q