RLJ Lodging Trust (RLJ)
NYSE: RLJ · Real-Time Price · USD
9.30
-0.13 (-1.38%)
Sep 18, 2024, 4:00 PM EDT - Market closed

RLJ Lodging Trust Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
1,1091,0951,002667.85397.751,317
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Other Revenue
239.15230.97191.67117.3366.88250.77
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Total Revenue
1,3481,3261,194785.19464.631,568
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Revenue Growth (YoY
4.32%11.04%52.08%68.99%-70.37%-11.09%
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Property Expenses
967.9935.12831.06600.47494.871,078
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Selling, General & Administrative
59.765956.3347.5341.1445.25
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Depreciation & Amortization
178.34179.1184.88187.78194.17211.58
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Total Operating Expenses
1,2061,1731,072835.77730.181,335
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Operating Income
142.14152.78121.86-50.59-265.54233.32
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Interest Expense
-104.64-98.81-87.29-117.02-100.17-91.3
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Interest & Investment Income
19.9719.744.5614.248.72
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Other Non-Operating Income
2.784.363.633.041.941.24
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EBT Excluding Unusual Items
60.2578.0842.76-163.57-359.54151.98
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Gain (Loss) on Sale of Investments
------3.34
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Gain (Loss) on Sale of Assets
3.56-0.031.02-2.382.7-9.3
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Asset Writedown
----144.85--13.5
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Other Unusual Items
3.88-0.17-0.040.89--0.21
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Pretax Income
67.6877.8743.73-309.9-356.83125.63
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Income Tax Expense
1.261.261.521.1951.97-3.75
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Earnings From Continuing Operations
66.4276.6242.22-311.09-408.8129.38
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Net Income to Company
66.4276.6242.22-311.09-408.8129.38
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Minority Interest in Earnings
-0.01-0.21-0.295.924.36-0.2
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Net Income
66.4176.4141.93-305.17-404.44129.18
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Preferred Dividends & Other Adjustments
25.792625.425.225.1727.8
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Net Income to Common
40.6250.4116.53-330.37-429.61101.39
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Net Income Growth
-12.90%82.24%----32.06%
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Basic Shares Outstanding
154156162164165171
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Diluted Shares Outstanding
154157162164165171
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Shares Change (YoY)
-3.10%-3.53%-1.04%-0.31%-4.02%-1.68%
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EPS (Basic)
0.260.320.10-2.01-2.610.59
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EPS (Diluted)
0.260.320.10-2.01-2.610.59
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EPS Growth
-18.57%220.00%----36.56%
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Dividend Per Share
0.4000.3600.1200.0400.0401.320
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Dividend Growth
53.85%200.00%200.00%0%-96.97%0%
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Operating Margin
10.54%11.52%10.20%-6.44%-57.15%14.88%
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Profit Margin
3.01%3.80%1.38%-42.08%-92.46%6.47%
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Free Cash Flow Margin
23.17%23.77%21.48%5.47%-36.31%25.34%
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EBITDA
326.14336.84310135.1-73.78442.84
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EBITDA Margin
24.19%25.40%25.96%17.21%-15.88%28.25%
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D&A For Ebitda
184.01184.06188.14185.69191.76209.53
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EBIT
142.14152.78121.86-50.59-265.54233.32
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EBIT Margin
10.54%11.52%10.20%-6.44%-57.15%14.88%
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Funds From Operations (FFO)
217.04231.44201.63---
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FFO Per Share
1.401.471.24---
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Adjusted Funds From Operations (AFFO)
-260.39221.11---
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AFFO Per Share
-1.661.36---
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FFO Payout Ratio
27.40%21.26%6.59%---
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Effective Tax Rate
1.86%1.61%3.47%---
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Revenue as Reported
1,3481,3261,194785.66473.091,566
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Source: S&P Capital IQ. Real Estate template. Financial Sources.