Peakstone Realty Trust (PKST)
NYSE: PKST · Real-Time Price · USD
13.22
-0.01 (-0.08%)
Nov 14, 2024, 1:01 PM EST - Market open

Peakstone Realty Trust Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
233.2254.28416.49459.87397.45387.11
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Other Revenue
--47.43-9.990.01-6.52-5.31
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Total Revenue
233.2206.85406.49459.88390.93381.8
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Revenue Growth (YoY
11.21%-49.11%-11.61%17.64%2.39%14.28%
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Property Expenses
45.9652.4393.26106.5798.7195.86
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Selling, General & Administrative
42.0846.1345.147.7846.0432.4
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Depreciation & Amortization
92.57110.19185.99203.43156.15149.84
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Total Operating Expenses
180.62208.75324.35357.78300.9278.11
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Operating Income
52.58-1.982.14102.190.03103.69
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Interest Expense
-62.55-65.62-84.82-85.09-79.65-73.56
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Other Non-Operating Income
17.31-11.87-23.33-0.873.237.71
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EBT Excluding Unusual Items
7.34-79.39-26.0116.1413.6237.84
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Impairment of Goodwill
-20.63-16.03-135.27---
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Gain (Loss) on Sale of Investments
--129.33----
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Gain (Loss) on Sale of Assets
29.7529.16-139.28-0.334.0829.94
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Asset Writedown
-62.91-409.51-127.58-4.24-23.47-30.73
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Other Unusual Items
-0.51--13.25---
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Pretax Income
-46.95-605.1-441.3811.57-5.7737.04
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Earnings From Continuing Operations
-46.95-605.1-441.3811.57-5.7737.04
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Minority Interest in Earnings
3.9254.5239.54-0.241.52-4.07
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Net Income
-43.03-550.58-401.8511.33-4.2532.98
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Preferred Dividends & Other Adjustments
-07.3510.069.78.718.19
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Net Income to Common
-43.03-557.93-411.911.63-12.9624.79
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Net Income Growth
-----57.83%
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Basic Shares Outstanding
363636342625
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Diluted Shares Outstanding
363636342625
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Shares Change (YoY)
0.83%-0.19%4.94%34.43%3.38%30.97%
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EPS (Basic)
-1.19-15.50-11.420.05-0.511.00
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EPS (Diluted)
-1.19-15.50-11.420.05-0.511.00
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EPS Growth
-----7.42%
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Dividend Per Share
0.9000.7503.1503.1503.5983.336
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Dividend Growth
-31.77%-76.19%0%-12.44%7.83%-46.58%
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Operating Margin
22.55%-0.92%20.21%22.20%23.03%27.16%
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Profit Margin
-18.45%-269.72%-101.33%0.35%-3.31%6.49%
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Free Cash Flow Margin
40.02%43.10%37.56%44.57%42.09%42.13%
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EBITDA
114.4470.25194.25227.07181.43180.83
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EBITDA Margin
49.07%33.96%47.79%49.38%46.41%47.36%
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D&A For Ebitda
61.8672.14112.11124.9791.477.14
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EBIT
52.58-1.982.14102.190.03103.69
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EBIT Margin
22.55%-0.92%20.21%22.20%23.03%27.16%
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Funds From Operations (FFO)
81.13-94.8914.73216.42171.35193.36
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Adjusted Funds From Operations (AFFO)
-118.07190.65219.25170.42171.49
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FFO Payout Ratio
40.60%-774.68%38.34%42.10%46.61%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.