Plymouth Industrial REIT, Inc. (PLYM)
NYSE: PLYM · Real-Time Price · USD
14.08
+0.38 (2.77%)
At close: Apr 11, 2025, 4:00 PM
14.24
+0.16 (1.15%)
After-hours: Apr 11, 2025, 7:51 PM EDT

Plymouth Industrial REIT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
197.56199.76183.44140.27109.84
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Property Management Fees
0.790.090.090.350.02
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Other Revenue
-5.15--0.15-0.85-0.02
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Total Revenue
193.21199.85183.39139.77109.83
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Revenue Growth (YoY
-3.32%8.97%31.21%27.26%45.88%
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Property Expenses
61.7262.5456.647.6438.16
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Selling, General & Administrative
14.7614.915.9412.9210.36
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Depreciation & Amortization
85.7392.8995.3170.6456.43
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Total Operating Expenses
162.21170.34167.85131.2104.95
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Operating Income
3129.5115.548.574.88
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Interest Expense
-37.93-38.28-32.22-19.97-18.93
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Other Non-Operating Income
6.66-1.76-5.12-0.1
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EBT Excluding Unusual Items
-0.27-8.77-14.92-16.52-14.15
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Gain (Loss) on Sale of Assets
145.422.65-1.78-
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Asset Writedown
-----0.31
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Other Unusual Items
-0.27-0.07-2.18-0.52-
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Pretax Income
144.8513.81-17.1-15.27-14.46
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Income Tax Expense
2.49----
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Earnings From Continuing Operations
142.3713.81-17.1-15.27-14.46
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Minority Interest in Earnings
-3.02-0.150.210.260.65
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Net Income
139.3413.66-16.89-15.01-13.81
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Preferred Dividends & Other Adjustments
1.484.879.8414.0414.08
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Net Income to Common
137.878.79-26.73-29.05-27.89
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Net Income Growth
920.09%----
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Basic Shares Outstanding
4544403118
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Diluted Shares Outstanding
4544403118
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Shares Change (YoY)
3.24%9.69%28.69%68.16%116.17%
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EPS (Basic)
3.060.20-0.67-0.94-1.52
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EPS (Diluted)
3.060.20-0.67-0.94-1.52
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EPS Growth
1430.00%----
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Dividend Per Share
0.9600.9000.8800.8300.975
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Dividend Growth
6.67%2.27%6.02%-14.87%-35.00%
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Operating Margin
16.04%14.77%8.47%6.13%4.45%
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Profit Margin
71.36%4.40%-14.57%-20.78%-25.39%
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EBITDA
115.52120.18107.777.1259.24
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EBITDA Margin
59.79%60.14%58.73%55.17%53.93%
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D&A For Ebitda
84.5390.6792.1668.5554.35
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EBIT
3129.5115.548.574.88
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EBIT Margin
16.04%14.77%8.47%6.13%4.45%
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Funds From Operations (FFO)
88.5384.0578.4855.1442.03
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Adjusted Funds From Operations (AFFO)
79.7976.8266.542.9731.75
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FFO Payout Ratio
49.22%49.89%50.93%--
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Effective Tax Rate
1.72%----
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Revenue as Reported
198.36199.85183.54140.62109.85
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q