Postal Realty Trust, Inc. (PSTL)
NYSE: PSTL · IEX Real-Time Price · USD
14.77
+0.14 (0.96%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Postal Realty Trust 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 - 2017 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 63.08 | 60.97 | 50.88 | 38.28 | 23.32 | 8.87 | Upgrade
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| Tenant Reimbursements | - | - | - | - | - | 1.31 | Upgrade
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| Other Revenue | 2.78 | 2.74 | 2.45 | 1.66 | 1.13 | 1.11 | Upgrade
|
| Total Revenue | 65.85 | 63.71 | 53.33 | 39.94 | 24.44 | 11.29 | Upgrade
|
| Revenue Growth (YoY | 16.45% | 19.47% | 33.53% | 63.39% | 116.52% | 46.90% | Upgrade
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| Property Expenses | 16.42 | 15.37 | 12.79 | 9.39 | 5.02 | 2.57 | Upgrade
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| Selling, General & Administrative | 14.79 | 14.65 | 13.11 | 10.64 | 8.23 | 4.85 | Upgrade
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| Depreciation & Amortization | 20.15 | 19.69 | 17.73 | 13.99 | 9.16 | 3.8 | Upgrade
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| Total Operating Expenses | 51.36 | 49.72 | 43.63 | 34.02 | 22.41 | 11.22 | Upgrade
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| Operating Income | 14.49 | 14 | 9.7 | 5.92 | 2.03 | 0.07 | Upgrade
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| Interest Expense | -10.63 | -10.03 | -5.97 | -3.45 | -2.82 | -1.34 | Upgrade
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| Net Interest Expense | -10.63 | -10.02 | -5.97 | -3.45 | -2.82 | -1.34 | Upgrade
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| EBT Excluding Unusual Items | 3.86 | 3.98 | 3.73 | 2.47 | -0.78 | -1.27 | Upgrade
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| Total Insurance Settlements | 0.62 | 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 | 4.48 | 4.66 | 4.76 | 2.67 | -0.55 | -1.45 | Upgrade
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| Income Tax Expense | 0.07 | 0.07 | 0.01 | 0.11 | 0.09 | 0.04 | Upgrade
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| Earnings From Continuing Operations | 4.41 | 4.58 | 4.74 | 2.56 | -0.64 | -1.49 | Upgrade
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| Minority Interest | -0.84 | -0.87 | -0.89 | -0.5 | 0.29 | 0.46 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.44 | 1.37 | 1 | 0.66 | 0.35 | 0.52 | Upgrade
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| Net Income to Common Shareholders | 2.13 | 2.34 | 2.86 | 1.4 | -0.7 | -1.55 | Upgrade
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| Net Income Growth | -1.11% | -3.76% | 87.54% | - | - | - | Upgrade
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| Basic Shares Outstanding | 21 | 20 | 19 | 14 | 7 | 5 | Upgrade
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| Diluted Shares Outstanding | 21 | 20 | 19 | 14 | 7 | 5 | Upgrade
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| Shares Change (YoY) | 10.95% | 8.63% | 35.47% | 95.18% | 35.81% | - | Upgrade
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| EPS (Basic) | 0.10 | 0.12 | 0.15 | 0.10 | -0.10 | -0.30 | Upgrade
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| EPS (Diluted) | 0.10 | 0.12 | 0.15 | 0.10 | -0.10 | -0.30 | Upgrade
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| EPS Growth | -24.17% | -24.54% | 50.96% | - | - | - | Upgrade
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| Dividend Per Share | 0.955 | 0.953 | 0.935 | 0.895 | 0.838 | 0.373 | Upgrade
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| Dividend Growth | 1.33% | 1.87% | 4.47% | 6.87% | 124.53% | - | Upgrade
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| Payout Ratio | 960.00% | 531.09% | 454.90% | 584.77% | - | - | Upgrade
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| EBITDA | 31.95 | 31.13 | 25.15 | 18.29 | 9.92 | 3.33 | Upgrade
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| EBITDA Margin | 48.52% | 48.87% | 47.16% | 45.79% | 40.59% | 29.52% | Upgrade
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| D&A For Ebitda | 17.46 | 17.14 | 15.45 | 12.37 | 7.89 | 3.26 | Upgrade
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| EBIT | 14.49 | 14 | 9.7 | 5.92 | 2.03 | 0.07 | Upgrade
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| EBIT Margin | 22.00% | 21.97% | 18.19% | 14.82% | 8.31% | 0.61% | Upgrade
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| Funds From Operations (FFO) | 29.7 | 24.17 | - | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 27.3 | - | - | - | - | Upgrade
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| Effective Tax Rate | 1.61% | 1.55% | 0.25% | 4.16% | - | - | Upgrade
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| Revenue as Reported | 65.85 | 63.71 | 53.33 | 39.94 | 24.44 | 11.29 | Upgrade
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Source: S&P Capital IQ. Real Estate template.