Piedmont Office Realty Trust, Inc. (PDM)
NYSE: PDM · Real-Time Price · USD
8.76
+0.24 (2.82%)
Dec 20, 2024, 4:00 PM EST - Market closed
PDM 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 | 548.03 | 555.31 | 545.74 | 514.62 | 519.95 | 511.91 | Upgrade
|
| Property Management Fees | 1.92 | 1.73 | 1.68 | 2.5 | 2.87 | 3.4 | Upgrade
|
| Other Revenue | 22.47 | 20.71 | 16.35 | 11.6 | 12.2 | 17.88 | Upgrade
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| Total Revenue | 572.42 | 577.76 | 563.77 | 528.71 | 535.02 | 533.18 | Upgrade
|
| Revenue Growth (YoY | -1.24% | 2.48% | 6.63% | -1.18% | 0.35% | 1.37% | Upgrade
|
| Property Expenses | 234.6 | 235.09 | 226.06 | 210.93 | 214.93 | 211.38 | Upgrade
|
| Selling, General & Administrative | 29.95 | 29.19 | 26.88 | 30.25 | 27.46 | 34.72 | Upgrade
|
| Depreciation & Amortization | 154.72 | 148.46 | 133.62 | 120.62 | 110.58 | 106.02 | Upgrade
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| Total Operating Expenses | 496.79 | 500.5 | 477.49 | 447.79 | 446.27 | 428.78 | Upgrade
|
| Operating Income | 75.64 | 77.26 | 86.28 | 80.92 | 88.76 | 104.4 | Upgrade
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| Interest Expense | -119.79 | -101.26 | -65.66 | -51.29 | -54.99 | -61.59 | Upgrade
|
| Other Non-Operating Income | 2.8 | 3.9 | 2.7 | 9.83 | 2.59 | 1.73 | Upgrade
|
| EBT Excluding Unusual Items | -41.35 | -20.1 | 23.32 | 39.45 | 36.36 | 44.53 | Upgrade
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| Impairment of Goodwill | -18.44 | -29.4 | -16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.5 | 1.95 | 151.73 | - | 205.67 | 197.01 | Upgrade
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| Asset Writedown | -18.48 | -0.05 | -9.98 | -41 | - | -8.95 | Upgrade
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| Other Unusual Items | -0.39 | -0.82 | -2.25 | - | -9.34 | -3.18 | Upgrade
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| Pretax Income | -77.15 | -48.42 | 146.82 | -1.55 | 232.69 | 229.42 | Upgrade
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| Income Tax Expense | -0.04 | -0.04 | -0.01 | -0.38 | 0 | 0.16 | Upgrade
|
| Earnings From Continuing Operations | -77.11 | -48.38 | 146.83 | -1.17 | 232.69 | 229.26 | Upgrade
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| Net Income to Company | -77.11 | -48.38 | 146.83 | -1.17 | 232.69 | 229.26 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | - | 0.01 | 0 | 0.01 | Upgrade
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| Net Income | -77.12 | -48.39 | 146.83 | -1.15 | 232.69 | 229.26 | Upgrade
|
| Net Income to Common | -77.12 | -48.39 | 146.83 | -1.15 | 232.69 | 229.26 | Upgrade
|
| Net Income Growth | - | - | - | - | 1.49% | 75.95% | Upgrade
|
| Basic Shares Outstanding | 124 | 124 | 123 | 124 | 126 | 126 | Upgrade
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| Diluted Shares Outstanding | 124 | 124 | 124 | 124 | 126 | 126 | Upgrade
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| Shares Change (YoY) | 0.23% | 0.11% | -0.37% | -1.69% | -0.06% | -3.41% | Upgrade
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| EPS (Basic) | -0.62 | -0.39 | 1.19 | -0.01 | 1.85 | 1.82 | Upgrade
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| EPS (Diluted) | -0.62 | -0.39 | 1.19 | -0.01 | 1.85 | 1.82 | Upgrade
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| EPS Growth | - | - | - | - | 1.65% | 82.00% | Upgrade
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| Dividend Per Share | 0.500 | 0.670 | 0.840 | 0.840 | 0.840 | 0.840 | Upgrade
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| Dividend Growth | -33.77% | -20.24% | 0% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 13.21% | 13.37% | 15.30% | 15.30% | 16.59% | 19.58% | Upgrade
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| Profit Margin | -13.47% | -8.37% | 26.04% | -0.22% | 43.49% | 43.00% | Upgrade
|
| Free Cash Flow Margin | 31.91% | 36.37% | 38.17% | 45.81% | 36.13% | 39.10% | Upgrade
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| EBITDA | 239.04 | 231.07 | 223.3 | 206.9 | 203.47 | 216.41 | Upgrade
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| EBITDA Margin | 41.76% | 39.99% | 39.61% | 39.13% | 38.03% | 40.59% | Upgrade
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| D&A For Ebitda | 163.41 | 153.8 | 137.03 | 125.98 | 114.71 | 112.01 | Upgrade
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| EBIT | 75.64 | 77.26 | 86.28 | 80.92 | 88.76 | 104.4 | Upgrade
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| EBIT Margin | 13.21% | 13.37% | 15.30% | 15.30% | 16.59% | 19.58% | Upgrade
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| Funds From Operations (FFO) | 189.37 | 214.4 | 244.82 | 245.42 | 229.59 | 222.93 | Upgrade
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| FFO Per Share | 1.52 | 1.73 | 1.98 | 1.97 | 1.82 | 1.77 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 153.01 | 178.04 | 160.13 | 137.42 | 165.72 | Upgrade
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| AFFO Per Share | - | 1.24 | 1.44 | 1.29 | 1.09 | 1.31 | Upgrade
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| FFO Payout Ratio | 32.73% | 43.43% | 42.63% | 42.34% | 46.30% | 47.74% | Upgrade
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| Effective Tax Rate | - | - | - | - | 0.00% | 0.07% | Upgrade
|
| Revenue as Reported | 572.42 | 577.76 | 563.77 | 528.71 | 535.02 | 533.18 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.