PotlatchDeltic Corporation (PCH)
NASDAQ: PCH · Real-Time Price · USD
45.09
-0.35 (-0.77%)
Feb 21, 2025, 4:00 PM EST - Market closed
PotlatchDeltic 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Other Revenue | 1,062 | 1,024 | 1,331 | 1,337 | 1,041 | Upgrade
|
| Total Revenue | 1,062 | 1,024 | 1,331 | 1,337 | 1,041 | Upgrade
|
| Revenue Growth (YoY | 3.71% | -23.05% | -0.50% | 28.48% | 25.85% | Upgrade
|
| Property Expenses | 945.67 | 899.58 | 806.82 | 715.85 | 687.78 | Upgrade
|
| Selling, General & Administrative | 83.21 | 75.73 | 76.51 | 73.43 | 72.52 | Upgrade
|
| Other Operating Expenses | -0.8 | 0.91 | 13.69 | 13.23 | 14.23 | Upgrade
|
| Total Operating Expenses | 1,028 | 976.22 | 897.02 | 802.51 | 774.53 | Upgrade
|
| Operating Income | 34 | 47.85 | 433.76 | 534.93 | 266.4 | Upgrade
|
| Interest Expense | -28.92 | -24.22 | -27.4 | -29.28 | -29.46 | Upgrade
|
| Other Non-Operating Income | 3.12 | 1.27 | -0.07 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 8.19 | 24.9 | 406.3 | 505.66 | 236.94 | Upgrade
|
| Merger & Restructuring Charges | - | -2.45 | -27.33 | - | - | Upgrade
|
| Total Insurance Settlements | - | 39.44 | 34.51 | 3.36 | - | Upgrade
|
| Other Unusual Items | - | - | -14.17 | - | -42.99 | Upgrade
|
| Pretax Income | 8.19 | 61.89 | 399.31 | 509.02 | 193.95 | Upgrade
|
| Income Tax Expense | -13.69 | -0.22 | 65.41 | 85.16 | 27.12 | Upgrade
|
| Net Income | 21.88 | 62.1 | 333.9 | 423.86 | 166.83 | Upgrade
|
| Net Income to Common | 21.88 | 62.1 | 333.9 | 423.86 | 166.83 | Upgrade
|
| Net Income Growth | -64.77% | -81.40% | -21.22% | 154.07% | 199.73% | Upgrade
|
| Basic Shares Outstanding | 79 | 80 | 73 | 67 | 67 | Upgrade
|
| Diluted Shares Outstanding | 79 | 80 | 73 | 68 | 68 | Upgrade
|
| Shares Change (YoY) | -1.03% | 9.94% | 7.68% | 0.22% | -0.26% | Upgrade
|
| EPS (Basic) | 0.28 | 0.78 | 4.59 | 6.29 | 2.48 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.77 | 4.58 | 6.26 | 2.47 | Upgrade
|
| EPS Growth | -64.14% | -83.19% | -26.84% | 153.44% | 201.22% | Upgrade
|
| Dividend Per Share | 1.800 | 1.800 | 1.770 | 1.670 | 1.610 | Upgrade
|
| Dividend Growth | 0% | 1.69% | 5.99% | 3.73% | 0.63% | Upgrade
|
| Operating Margin | 3.20% | 4.67% | 32.59% | 40.00% | 25.59% | Upgrade
|
| Profit Margin | 2.06% | 6.06% | 25.09% | 31.69% | 16.03% | Upgrade
|
| Free Cash Flow Margin | 17.75% | 15.54% | 36.96% | 37.75% | 32.21% | Upgrade
|
| EBITDA | 147.09 | 169.01 | 532 | 612.36 | 344.29 | Upgrade
|
| EBITDA Margin | 13.85% | 16.50% | 39.98% | 45.79% | 33.08% | Upgrade
|
| D&A For Ebitda | 113.1 | 121.15 | 98.23 | 77.43 | 77.89 | Upgrade
|
| EBIT | 34 | 47.85 | 433.76 | 534.93 | 266.4 | Upgrade
|
| EBIT Margin | 3.20% | 4.67% | 32.59% | 40.00% | 25.59% | Upgrade
|
| Effective Tax Rate | - | - | 16.38% | 16.73% | 13.98% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.