One Liberty Properties, Inc. (OLP)
NYSE: OLP · Real-Time Price · USD
24.07
+0.77 (3.30%)
At close: Apr 9, 2025, 4:00 PM
23.86
-0.21 (-0.87%)
Pre-market: Apr 10, 2025, 7:25 AM EDT
One Liberty Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 90.31 | 90.65 | 92.19 | 82.18 | 81.89 | Upgrade
|
| Other Revenue | 0.14 | -0.9 | 0.4 | 0.2 | 0.04 | Upgrade
|
| Total Revenue | 90.46 | 89.74 | 92.59 | 82.38 | 81.93 | Upgrade
|
| Revenue Growth (YoY | 0.80% | -3.08% | 12.39% | 0.56% | -2.24% | Upgrade
|
| Property Expenses | 17.91 | 16.73 | 15.79 | 14.09 | 13.63 | Upgrade
|
| Selling, General & Administrative | 16.18 | 16.55 | 15.26 | 14.31 | 13.67 | Upgrade
|
| Depreciation & Amortization | 23.5 | 24.06 | 23.78 | 22.83 | 22.96 | Upgrade
|
| Other Operating Expenses | -0.25 | - | -0.03 | -0.56 | 0.3 | Upgrade
|
| Total Operating Expenses | 57.33 | 57.34 | 54.81 | 50.68 | 50.56 | Upgrade
|
| Operating Income | 33.12 | 32.4 | 37.78 | 31.71 | 31.36 | Upgrade
|
| Interest Expense | -20.43 | -19.62 | -18.68 | -18.91 | -20.29 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.06 | - | Upgrade
|
| Other Non-Operating Income | 1.19 | 0.23 | 1 | 0.02 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 13.88 | 13.02 | 20.1 | 12.87 | 11.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.11 | - | 0.81 | 0.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.01 | 17.01 | 16.76 | 25.46 | 17.28 | Upgrade
|
| Total Insurance Settlements | - | - | - | 0.7 | 0.43 | Upgrade
|
| Asset Writedown | -1.09 | - | - | - | - | Upgrade
|
| Total Legal Settlements | - | - | 5.39 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.8 | -1.55 | Upgrade
|
| Pretax Income | 30.8 | 29.92 | 42.25 | 39.03 | 27.41 | Upgrade
|
| Earnings From Continuing Operations | 30.8 | 29.92 | 42.25 | 39.03 | 27.41 | Upgrade
|
| Net Income to Company | 30.8 | 29.92 | 42.25 | 39.03 | 27.41 | Upgrade
|
| Minority Interest in Earnings | -0.38 | -0.3 | -0.08 | -0.18 | -0.01 | Upgrade
|
| Net Income | 30.42 | 29.61 | 42.18 | 38.86 | 27.41 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.31 | 1.29 | 1.43 | 1.33 | 1.26 | Upgrade
|
| Net Income to Common | 29.11 | 28.32 | 40.74 | 37.53 | 26.14 | Upgrade
|
| Net Income Growth | 2.71% | -29.79% | 8.54% | 41.78% | 52.17% | Upgrade
|
| Basic Shares Outstanding | 21 | 20 | 20 | 20 | 20 | Upgrade
|
| Diluted Shares Outstanding | 21 | 21 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.81% | 0.50% | 0.93% | 3.39% | 2.51% | Upgrade
|
| EPS (Basic) | 1.41 | 1.38 | 2.00 | 1.87 | 1.34 | Upgrade
|
| EPS (Diluted) | 1.40 | 1.38 | 1.99 | 1.85 | 1.33 | Upgrade
|
| EPS Growth | 1.45% | -30.65% | 7.57% | 39.10% | 51.27% | Upgrade
|
| Dividend Per Share | 1.800 | 1.800 | 1.800 | 1.800 | 1.800 | Upgrade
|
| Operating Margin | 36.62% | 36.11% | 40.81% | 38.49% | 38.28% | Upgrade
|
| Profit Margin | 32.18% | 31.56% | 44.00% | 45.56% | 31.91% | Upgrade
|
| EBITDA | 51.43 | 50.69 | 56.01 | 49.05 | 48.93 | Upgrade
|
| EBITDA Margin | 56.85% | 56.49% | 60.49% | 59.55% | 59.72% | Upgrade
|
| D&A For Ebitda | 18.31 | 18.29 | 18.23 | 17.35 | 17.57 | Upgrade
|
| EBIT | 33.12 | 32.4 | 37.78 | 31.71 | 31.36 | Upgrade
|
| EBIT Margin | 36.62% | 36.11% | 40.81% | 38.49% | 38.28% | Upgrade
|
| Funds From Operations (FFO) | 38.03 | 39 | - | - | - | Upgrade
|
| FFO Per Share | 1.77 | 1.82 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 41.16 | 42.6 | - | - | - | Upgrade
|
| AFFO Per Share | 1.91 | 1.99 | - | - | - | Upgrade
|
| FFO Payout Ratio | 101.14% | 97.78% | - | - | - | Upgrade
|
| Revenue as Reported | 90.56 | 90.65 | 92.22 | 82.74 | 81.9 | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.