Prologis, Inc. (PLD)
NYSE: PLD · Real-Time Price · USD
114.54
-0.59 (-0.51%)
Nov 20, 2024, 4:00 PM EST - Market closed
Prologis 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 | 7,333 | 6,819 | 4,913 | 4,148 | 3,791 | 2,832 | Upgrade
|
| Property Management Fees | 8.89 | 4.7 | 20.94 | 20.7 | 10.62 | 6.92 | Upgrade
|
| Other Revenue | 897.17 | 1,507 | 1,350 | 995.01 | 934.36 | 692.06 | Upgrade
|
| Total Revenue | 8,239 | 8,331 | 6,285 | 5,164 | 4,736 | 3,531 | Upgrade
|
| Revenue Growth (YoY | 0.81% | 32.56% | 21.71% | 9.03% | 34.14% | 13.80% | Upgrade
|
| Property Expenses | 2,025 | 2,010 | 1,509 | 1,248 | 1,170 | 918.93 | Upgrade
|
| Selling, General & Administrative | 414.35 | 390.41 | 331.08 | 293.17 | 274.85 | 266.72 | Upgrade
|
| Depreciation & Amortization | 2,562 | 2,485 | 1,813 | 1,578 | 1,562 | 1,140 | Upgrade
|
| Other Operating Expenses | 61.04 | 53.35 | 40.34 | 22.44 | 30.01 | 13.15 | Upgrade
|
| Total Operating Expenses | 5,062 | 4,939 | 3,693 | 3,142 | 3,037 | 2,339 | Upgrade
|
| Operating Income | 3,177 | 3,392 | 2,591 | 2,022 | 1,699 | 1,192 | Upgrade
|
| Interest Expense | -806.15 | -641.33 | -309.04 | -266.23 | -314.51 | -239.95 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 24.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 35.22 | 87.22 | 241.62 | 165.28 | -166.43 | -41.72 | Upgrade
|
| EBT Excluding Unusual Items | 2,418 | 2,838 | 2,524 | 1,921 | 1,218 | 934.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,002 | 623.31 | 1,187 | 1,590 | 717.14 | 857.82 | Upgrade
|
| Other Unusual Items | 0.54 | 3.28 | -20.18 | -187.45 | -188.29 | -16.13 | Upgrade
|
| Pretax Income | 3,420 | 3,464 | 3,691 | 3,323 | 1,747 | 1,776 | Upgrade
|
| Income Tax Expense | 138.57 | 211.04 | 135.41 | 174.26 | 130.46 | 74.52 | Upgrade
|
| Earnings From Continuing Operations | 3,282 | 3,253 | 3,555 | 3,149 | 1,617 | 1,702 | Upgrade
|
| Net Income to Company | 3,282 | 3,253 | 3,555 | 3,149 | 1,617 | 1,702 | Upgrade
|
| Minority Interest in Earnings | -197.93 | -193.93 | -190.54 | -208.87 | -134.82 | -128.89 | Upgrade
|
| Net Income | 3,084 | 3,059 | 3,365 | 2,940 | 1,482 | 1,573 | Upgrade
|
| Preferred Dividends & Other Adjustments | 5.87 | 5.84 | 6.06 | 6.15 | 8.69 | 6.01 | Upgrade
|
| Net Income to Common | 3,078 | 3,053 | 3,359 | 2,934 | 1,473 | 1,567 | Upgrade
|
| Net Income Growth | 2.26% | -9.08% | 14.46% | 98.39% | -5.79% | -4.63% | Upgrade
|
| Basic Shares Outstanding | 926 | 924 | 786 | 739 | 728 | 631 | Upgrade
|
| Diluted Shares Outstanding | 953 | 952 | 812 | 765 | 754 | 655 | Upgrade
|
| Shares Change (YoY) | 0.25% | 17.27% | 6.13% | 1.37% | 15.19% | 10.96% | Upgrade
|
| EPS (Basic) | 3.32 | 3.30 | 4.28 | 3.97 | 2.02 | 2.48 | Upgrade
|
| EPS (Diluted) | 3.31 | 3.29 | 4.25 | 3.94 | 2.01 | 2.46 | Upgrade
|
| EPS Growth | 2.06% | -22.63% | 7.83% | 96.35% | -18.51% | -14.09% | Upgrade
|
| Dividend Per Share | 3.750 | 3.480 | 3.160 | 2.520 | 2.320 | 2.120 | Upgrade
|
| Dividend Growth | 10.29% | 10.13% | 25.40% | 8.62% | 9.43% | 10.42% | Upgrade
|
| Operating Margin | 38.56% | 40.71% | 41.23% | 39.15% | 35.88% | 33.76% | Upgrade
|
| Profit Margin | 37.36% | 36.65% | 53.45% | 56.81% | 31.10% | 44.38% | Upgrade
|
| Free Cash Flow Margin | 56.45% | 64.50% | 65.66% | 58.02% | 62.01% | 64.12% | Upgrade
|
| EBITDA | 5,739 | 5,877 | 4,404 | 3,600 | 3,261 | 2,332 | Upgrade
|
| EBITDA Margin | 69.66% | 70.54% | 70.08% | 69.71% | 68.86% | 66.05% | Upgrade
|
| D&A For Ebitda | 2,562 | 2,485 | 1,813 | 1,578 | 1,562 | 1,140 | Upgrade
|
| EBIT | 3,177 | 3,392 | 2,591 | 2,022 | 1,699 | 1,192 | Upgrade
|
| EBIT Margin | 38.56% | 40.71% | 41.23% | 39.15% | 35.88% | 33.76% | Upgrade
|
| Funds From Operations (FFO) | 5,318 | 5,746 | 4,877 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 5,746 | 4,877 | - | - | - | Upgrade
|
| Effective Tax Rate | 4.05% | 6.09% | 3.67% | 5.24% | 7.47% | 4.19% | Upgrade
|
| Revenue as Reported | 7,890 | 8,023 | 5,974 | 4,759 | 4,439 | 3,331 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.