Postal Realty Trust, Inc. (PSTL)
NYSE: PSTL · Real-Time Price · USD
13.93
+0.13 (0.94%)
Nov 22, 2024, 4:00 PM EST - Market closed
Postal Realty Trust 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Rental Revenue | 69.01 | 60.97 | 50.88 | 38.28 | 23.32 | 8.87 | Upgrade
|
| Tenant Reimbursements | - | - | - | - | - | 1.31 | Upgrade
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| Other Revenue | 2.99 | 2.74 | 2.45 | 1.66 | 1.13 | 1.11 | Upgrade
|
| Total Revenue | 72.01 | 63.71 | 53.33 | 39.94 | 24.44 | 11.29 | Upgrade
|
| Revenue Growth (YoY | 16.87% | 19.47% | 33.53% | 63.39% | 116.52% | 46.90% | Upgrade
|
| Property Expenses | 18.5 | 15.37 | 12.79 | 9.39 | 5.02 | 2.57 | Upgrade
|
| Selling, General & Administrative | 15.63 | 14.65 | 13.11 | 10.64 | 8.23 | 4.85 | Upgrade
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| Depreciation & Amortization | 21.73 | 19.69 | 17.73 | 13.99 | 9.16 | 3.8 | Upgrade
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| Total Operating Expenses | 55.85 | 49.72 | 43.63 | 34.02 | 22.41 | 11.22 | Upgrade
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| Operating Income | 16.15 | 14 | 9.7 | 5.92 | 2.03 | 0.07 | Upgrade
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| Interest Expense | -12.04 | -10.03 | -5.97 | -3.45 | -2.82 | -1.34 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.01 | 0 | 0 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 4.13 | 3.98 | 3.73 | 2.47 | -0.78 | -1.27 | Upgrade
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| Total Insurance Settlements | 0.27 | 0.68 | 1.03 | 0.4 | 0.23 | - | Upgrade
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| Other Unusual Items | - | - | - | -0.2 | - | -0.19 | Upgrade
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| Pretax Income | 4.18 | 4.66 | 4.76 | 2.67 | -0.55 | -1.45 | Upgrade
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| Income Tax Expense | 0.09 | 0.07 | 0.01 | 0.11 | 0.09 | 0.04 | Upgrade
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| Earnings From Continuing Operations | 4.09 | 4.58 | 4.74 | 2.56 | -0.64 | -1.49 | Upgrade
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| Minority Interest in Earnings | -0.81 | -0.87 | -0.89 | -0.5 | 0.29 | 0.46 | Upgrade
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| Net Income | 3.28 | 3.71 | 3.85 | 2.06 | -0.35 | -1.03 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.52 | 1.37 | 1 | 0.66 | 0.35 | 0.52 | Upgrade
|
| Net Income to Common | 1.76 | 2.34 | 2.86 | 1.4 | -0.7 | -1.55 | Upgrade
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| Net Income Growth | -16.00% | -3.76% | 87.54% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 22 | 20 | 19 | 14 | 7 | 5 | Upgrade
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| Diluted Shares Outstanding | 22 | 20 | 19 | 14 | 7 | 5 | Upgrade
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| Shares Change (YoY) | 13.67% | 8.63% | 35.47% | 95.18% | 35.81% | - | Upgrade
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| EPS (Basic) | 0.08 | 0.12 | 0.15 | 0.10 | -0.10 | -0.30 | Upgrade
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| EPS (Diluted) | 0.08 | 0.12 | 0.15 | 0.10 | -0.10 | -0.30 | Upgrade
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| EPS Growth | -40.84% | -24.54% | 50.96% | - | - | - | Upgrade
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| Dividend Per Share | 0.960 | 0.953 | 0.935 | 0.895 | 0.838 | 0.373 | Upgrade
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| Dividend Growth | 1.05% | 1.87% | 4.47% | 6.87% | 124.53% | - | Upgrade
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| Operating Margin | 22.43% | 21.97% | 18.19% | 14.82% | 8.31% | 0.61% | Upgrade
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| Profit Margin | 2.44% | 3.68% | 5.36% | 3.50% | -2.86% | -13.74% | Upgrade
|
| Free Cash Flow Margin | 43.61% | 44.62% | 46.11% | 42.80% | 38.44% | 25.32% | Upgrade
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| EBITDA | 34.81 | 31.13 | 25.15 | 18.29 | 9.92 | 3.33 | Upgrade
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| EBITDA Margin | 48.35% | 48.87% | 47.16% | 45.79% | 40.59% | 29.52% | Upgrade
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| D&A For Ebitda | 18.66 | 17.14 | 15.45 | 12.37 | 7.89 | 3.26 | Upgrade
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| EBIT | 16.15 | 14 | 9.7 | 5.92 | 2.03 | 0.07 | Upgrade
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| EBIT Margin | 22.43% | 21.97% | 18.19% | 14.82% | 8.31% | 0.61% | Upgrade
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| Funds From Operations (FFO) | 24.17 | 24.17 | - | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 27.3 | - | - | - | - | Upgrade
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| FFO Payout Ratio | 90.16% | 81.51% | - | - | - | - | Upgrade
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| Effective Tax Rate | 2.13% | 1.55% | 0.25% | 4.16% | - | - | Upgrade
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| Revenue as Reported | 72.01 | 63.71 | 53.33 | 39.94 | 24.44 | 11.29 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.