Phillips Edison & Company, Inc. (PECO)
NASDAQ: PECO · Real-Time Price · USD
35.08
-0.14 (-0.40%)
Apr 25, 2025, 4:00 PM EDT - Market closed

Phillips Edison & Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
663.7647.59597.5560.54519.5485.48
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Other Revenue
14.713.812.6214.8313.3512.53
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Total Revenue
678.4661.39610.12575.37532.85498.02
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Revenue Growth (YoY
9.36%8.40%6.04%7.98%6.99%-7.21%
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Property Expenses
195.94190.32175.12163.22158.3154.51
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Selling, General & Administrative
45.8845.6144.3745.2448.8241.38
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Depreciation & Amortization
258.08253.02236.44236.22221.43224.68
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Total Operating Expenses
499.91488.94455.93444.68428.55420.57
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Operating Income
178.49172.45154.2130.69104.377.45
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Interest Expense
-89.91-87.58-76.2-71.2-76.37-85.3
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Income (Loss) on Equity Investments
0.090.090.37---
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Other Non-Operating Income
-12.17-12.12-11.91-10.35-34.369.25
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EBT Excluding Unusual Items
76.4972.8466.4649.14-6.431.39
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Gain (Loss) on Sale of Investments
---3---
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Gain (Loss) on Sale of Assets
5.58-0.031.117.5230.426.49
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Asset Writedown
----0.32-6.75-2.42
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Other Unusual Items
-1.29-1.29-0.37-1.81--
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Pretax Income
80.7871.5264.254.5317.235.46
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Income Tax Expense
1.821.820.44---
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Earnings From Continuing Operations
78.9669.763.7654.5317.235.46
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Minority Interest in Earnings
-7.64-7.01-6.91-6.21-2.11-0.69
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Net Income
71.3262.6956.8548.3215.124.77
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Net Income to Common
71.3262.6956.8548.3215.124.77
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Net Income Growth
23.19%10.27%17.64%219.57%216.87%-
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Basic Shares Outstanding
12212311811510297
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Diluted Shares Outstanding
137137133130117111
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Shares Change (YoY)
1.87%2.90%2.02%11.71%4.96%1.94%
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EPS (Basic)
0.580.510.480.420.150.05
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EPS (Diluted)
0.570.510.480.420.150.05
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EPS Growth
18.76%6.23%14.61%183.34%200.50%-
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Dividend Per Share
1.2051.1901.1361.0931.0350.588
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Dividend Growth
4.87%4.72%3.95%5.62%76.17%-70.77%
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Operating Margin
26.31%26.07%25.27%22.71%19.57%15.55%
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Profit Margin
10.51%9.48%9.32%8.40%2.84%0.96%
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EBITDA
417.85410.97380.34355.62322.15298.96
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EBITDA Margin
61.59%62.14%62.34%61.81%60.46%60.03%
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D&A For Ebitda
239.37238.52226.14224.93217.85221.51
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EBIT
178.49172.45154.2130.69104.377.45
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EBIT Margin
26.31%26.07%25.27%22.71%19.57%15.55%
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Funds From Operations (FFO)
332.76323.77299.55280.75211.2221.68
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FFO Per Share
2.422.372.252.151.811.99
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Adjusted Funds From Operations (AFFO)
-273.19249.33280.75211.2221.68
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AFFO Per Share
-2.001.882.151.811.99
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FFO Payout Ratio
-41.39%45.32%45.27%50.52%22.25%
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Effective Tax Rate
2.25%2.55%0.68%---
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Revenue as Reported
678.4661.39610.12575.37532.85498.02
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q