Piedmont Office Realty Trust, Inc. (PDM)
NYSE: PDM · Real-Time Price · USD
7.37
+0.14 (1.94%)
Mar 31, 2025, 4:00 PM EDT - Market closed

PDM Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
544.06555.31545.74514.62519.95
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Property Management Fees
1.741.731.682.52.87
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Other Revenue
24.5220.7116.3511.612.2
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Total Revenue
570.32577.76563.77528.71535.02
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Revenue Growth (YoY
-1.29%2.48%6.63%-1.18%0.35%
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Property Expenses
234.12235.09226.06210.93214.93
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Selling, General & Administrative
30.5929.1929.1330.2527.46
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Depreciation & Amortization
156.83148.46133.62120.62110.58
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Total Operating Expenses
491.26500.5479.74447.79446.27
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Operating Income
79.0777.2684.0380.9288.76
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Interest Expense
-122.98-101.26-65.66-51.29-54.99
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Other Non-Operating Income
4.353.92.79.832.59
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EBT Excluding Unusual Items
-39.57-20.121.0739.4536.36
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Impairment of Goodwill
--29.4-16--
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Gain (Loss) on Sale of Assets
-0.451.95151.73-205.67
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Asset Writedown
-33.83-0.05-9.98-41-
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Other Unusual Items
-5.22-0.82---9.34
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Pretax Income
-79.06-48.42146.82-1.55232.69
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Income Tax Expense
0-0.04-0.01-0.380
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Earnings From Continuing Operations
-79.06-48.38146.83-1.17232.69
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Net Income to Company
-79.06-48.38146.83-1.17232.69
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Minority Interest in Earnings
-0.01-0.01-0.010
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Net Income
-79.07-48.39146.83-1.15232.69
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Net Income to Common
-79.07-48.39146.83-1.15232.69
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Net Income Growth
----1.49%
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Basic Shares Outstanding
124124123124126
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Diluted Shares Outstanding
124124124124126
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Shares Change (YoY)
0.23%0.11%-0.37%-1.69%-0.06%
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EPS (Basic)
-0.64-0.391.19-0.011.85
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EPS (Diluted)
-0.64-0.391.19-0.011.85
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EPS Growth
----1.65%
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Dividend Per Share
0.5000.6700.8400.8400.840
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Dividend Growth
-25.37%-20.24%---
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Operating Margin
13.86%13.37%14.90%15.30%16.59%
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Profit Margin
-13.86%-8.38%26.04%-0.22%43.49%
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EBITDA
247.15231.07221.05206.9203.47
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EBITDA Margin
43.34%39.99%39.21%39.13%38.03%
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D&A For Ebitda
168.08153.8137.03125.98114.71
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EBIT
79.0777.2684.0380.9288.76
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EBIT Margin
13.86%13.37%14.90%15.30%16.59%
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Funds From Operations (FFO)
180.35214.4244.82245.42229.59
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FFO Per Share
1.441.731.981.971.82
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Adjusted Funds From Operations (AFFO)
109.24153.01178.04160.13137.42
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AFFO Per Share
0.871.241.441.291.09
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FFO Payout Ratio
34.30%43.43%42.63%42.34%46.30%
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Effective Tax Rate
----0.00%
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Revenue as Reported
570.32577.76563.77528.71535.02
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q