Prologis, Inc. (PLD)
NYSE: PLD · IEX Real-Time Price · USD
122.68
+2.25 (1.87%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Prologis Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 7,213 | 6,819 | 4,913 | 4,148 | 3,791 | 2,832 | Upgrade
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| Property Management Fees | 5.48 | 4.7 | 20.94 | 20.7 | 10.62 | 6.92 | Upgrade
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| Other Revenue | 885.27 | 1,507 | 1,350 | 995.01 | 934.36 | 692.06 | Upgrade
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| Total Revenue | 8,104 | 8,331 | 6,285 | 5,164 | 4,736 | 3,531 | Upgrade
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| Revenue Growth (YoY | 1.01% | 32.56% | 21.71% | 9.03% | 34.14% | 13.80% | Upgrade
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| Property Expenses | 2,036 | 2,010 | 1,509 | 1,248 | 1,170 | 918.93 | Upgrade
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| Selling, General & Administrative | 412.87 | 390.41 | 331.08 | 293.17 | 274.85 | 266.72 | Upgrade
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| Depreciation & Amortization | 2,555 | 2,485 | 1,813 | 1,578 | 1,562 | 1,140 | Upgrade
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| Other Operating Expenses | 57.7 | 53.35 | 40.34 | 22.44 | 30.01 | 13.15 | Upgrade
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| Total Operating Expenses | 5,062 | 4,939 | 3,693 | 3,142 | 3,037 | 2,339 | Upgrade
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| Operating Income | 3,042 | 3,392 | 2,591 | 2,022 | 1,699 | 1,192 | Upgrade
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| Interest Expense | -757.09 | -641.33 | -309.04 | -266.23 | -314.51 | -239.95 | Upgrade
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| Net Interest Expense | -757.09 | -641.33 | -309.04 | -266.23 | -314.51 | -215.74 | Upgrade
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| EBT Excluding Unusual Items | 2,438 | 2,838 | 2,524 | 1,921 | 1,218 | 934.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 753.97 | 623.31 | 1,187 | 1,590 | 717.14 | 857.82 | Upgrade
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| Other Unusual Items | 0.54 | 3.28 | -20.18 | -187.45 | -188.29 | -16.13 | Upgrade
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| Pretax Income | 3,193 | 3,464 | 3,691 | 3,323 | 1,747 | 1,776 | Upgrade
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| Income Tax Expense | 175.6 | 211.04 | 135.41 | 174.26 | 130.46 | 74.52 | Upgrade
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| Earnings From Continuing Operations | 3,017 | 3,253 | 3,555 | 3,149 | 1,617 | 1,702 | Upgrade
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| Net Income to Company | 3,017 | 3,253 | 3,555 | 3,149 | 1,617 | 1,702 | Upgrade
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| Minority Interest | -191.71 | -193.93 | -190.54 | -208.87 | -134.82 | -128.89 | Upgrade
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| Preferred Dividends & Other Adjustments | 5.87 | 5.84 | 6.06 | 6.15 | 8.69 | 6.01 | Upgrade
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| Net Income to Common Shareholders | 2,820 | 3,053 | 3,359 | 2,934 | 1,473 | 1,567 | Upgrade
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| Net Income Growth | -13.94% | -9.08% | 14.46% | 98.39% | -5.79% | -4.63% | Upgrade
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| Basic Shares Outstanding | 925 | 924 | 786 | 739 | 728 | 631 | Upgrade
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| Diluted Shares Outstanding | 953 | 952 | 812 | 765 | 754 | 655 | Upgrade
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| Shares Change (YoY) | 5.33% | 17.27% | 6.13% | 1.37% | 15.19% | 10.96% | Upgrade
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| EPS (Basic) | 3.05 | 3.30 | 4.28 | 3.97 | 2.02 | 2.48 | Upgrade
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| EPS (Diluted) | 3.04 | 3.29 | 4.25 | 3.94 | 2.01 | 2.46 | Upgrade
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| EPS Growth | -18.35% | -22.63% | 7.83% | 96.35% | -18.51% | -14.09% | Upgrade
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| Dividend Per Share | 3.660 | 3.480 | 3.160 | 2.520 | 2.320 | 2.120 | Upgrade
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| Dividend Growth | 10.24% | 10.13% | 25.40% | 8.62% | 9.43% | 10.42% | Upgrade
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| Payout Ratio | 112.28% | 105.54% | 74.14% | 63.71% | 116.28% | 85.55% | Upgrade
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| EBITDA | 5,598 | 5,877 | 4,404 | 3,600 | 3,261 | 2,332 | Upgrade
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| EBITDA Margin | 69.07% | 70.54% | 70.08% | 69.71% | 68.86% | 66.05% | Upgrade
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| D&A For Ebitda | 2,555 | 2,485 | 1,813 | 1,578 | 1,562 | 1,140 | Upgrade
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| EBIT | 3,042 | 3,392 | 2,591 | 2,022 | 1,699 | 1,192 | Upgrade
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| EBIT Margin | 37.54% | 40.71% | 41.23% | 39.15% | 35.88% | 33.76% | Upgrade
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| Funds From Operations (FFO) | 5,366 | 5,746 | 4,877 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 5,746 | 4,877 | - | - | - | Upgrade
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| Effective Tax Rate | 5.50% | 6.09% | 3.67% | 5.24% | 7.47% | 4.19% | Upgrade
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| Revenue as Reported | 7,768 | 8,023 | 5,974 | 4,759 | 4,439 | 3,331 | Upgrade
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Source: S&P Capital IQ. Real Estate template.