Rayonier Inc. (RYN)
NYSE: RYN · Real-Time Price · USD
27.31
+0.12 (0.44%)
At close: Mar 11, 2025, 4:00 PM
27.32
+0.01 (0.04%)
After-hours: Mar 11, 2025, 7:24 PM EST
Rayonier Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Other Revenue | 1,264 | 1,057 | 924.55 | 1,110 | 859.15 | Upgrade
|
| Total Revenue | 1,264 | 1,057 | 924.55 | 1,110 | 859.15 | Upgrade
|
| Revenue Growth (YoY | 19.57% | 14.32% | -16.68% | 29.15% | 20.74% | Upgrade
|
| Property Expenses | 784.83 | 760.27 | 687.56 | 796.12 | 697.23 | Upgrade
|
| Selling, General & Administrative | 74.42 | 74.77 | 64.67 | 57.79 | 50.65 | Upgrade
|
| Other Operating Expenses | 8.13 | 1.93 | 0.31 | 0.1 | 0.54 | Upgrade
|
| Total Operating Expenses | 867.39 | 836.97 | 752.54 | 854.01 | 748.42 | Upgrade
|
| Operating Income | 396.44 | 219.96 | 172.01 | 255.59 | 110.74 | Upgrade
|
| Interest Expense | -36.92 | -48.34 | -36.21 | -44.91 | -38.77 | Upgrade
|
| Interest & Investment Income | 8.76 | 2.02 | 2.32 | - | 0.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.27 | -8.46 | -5.25 | 6.82 | -3.5 | Upgrade
|
| Other Non-Operating Income | - | - | - | -0.02 | 0.56 | Upgrade
|
| EBT Excluding Unusual Items | 369.56 | 165.18 | 132.87 | 217.49 | 69.76 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -17.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 7.58 | -0.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.04 | 0.04 | 0.08 | 0.12 | Upgrade
|
| Asset Writedown | - | -2.3 | -0.73 | - | -15.2 | Upgrade
|
| Total Legal Settlements | 8 | 20.7 | - | - | - | Upgrade
|
| Other Unusual Items | -0.4 | - | - | - | - | Upgrade
|
| Pretax Income | 376.03 | 183.62 | 132.18 | 225.15 | 36.79 | Upgrade
|
| Income Tax Expense | 7.05 | 5.12 | 9.39 | 14.66 | 7.01 | Upgrade
|
| Earnings From Continuing Operations | 368.98 | 178.5 | 122.79 | 210.49 | 29.78 | Upgrade
|
| Net Income to Company | 368.98 | 178.5 | 122.79 | 210.49 | 29.78 | Upgrade
|
| Minority Interest in Earnings | -9.84 | -5 | -15.71 | -57.94 | 7.3 | Upgrade
|
| Net Income | 359.15 | 173.49 | 107.08 | 152.55 | 37.08 | Upgrade
|
| Net Income to Common | 359.15 | 173.49 | 107.08 | 152.55 | 37.08 | Upgrade
|
| Net Income Growth | 107.01% | 62.03% | -29.81% | 311.36% | -37.26% | Upgrade
|
| Basic Shares Outstanding | 149 | 148 | 146 | 141 | 134 | Upgrade
|
| Diluted Shares Outstanding | 152 | 151 | 150 | 145 | 137 | Upgrade
|
| Shares Change (YoY) | 0.68% | 0.61% | 3.34% | 6.10% | 5.67% | Upgrade
|
| EPS (Basic) | 2.41 | 1.17 | 0.73 | 1.08 | 0.28 | Upgrade
|
| EPS (Diluted) | 2.39 | 1.17 | 0.73 | 1.08 | 0.27 | Upgrade
|
| EPS Growth | 104.95% | 60.16% | -32.56% | 293.58% | -39.94% | Upgrade
|
| Dividend Per Share | 1.140 | 1.140 | 1.125 | 1.080 | 1.080 | Upgrade
|
| Dividend Growth | 0% | 1.33% | 4.17% | 0% | 0% | Upgrade
|
| Operating Margin | 31.37% | 20.81% | 18.60% | 23.03% | 12.89% | Upgrade
|
| Profit Margin | 28.42% | 16.41% | 11.58% | 13.75% | 4.32% | Upgrade
|
| Free Cash Flow Margin | 20.70% | 28.23% | 29.12% | 29.30% | 23.76% | Upgrade
|
| EBITDA | 536.69 | 378.19 | 319.35 | 411.31 | 275.73 | Upgrade
|
| EBITDA Margin | 42.47% | 35.78% | 34.54% | 37.07% | 32.09% | Upgrade
|
| D&A For Ebitda | 140.25 | 158.23 | 147.34 | 155.72 | 165 | Upgrade
|
| EBIT | 396.44 | 219.96 | 172.01 | 255.59 | 110.74 | Upgrade
|
| EBIT Margin | 31.37% | 20.81% | 18.60% | 23.03% | 12.89% | Upgrade
|
| Effective Tax Rate | 1.87% | 2.79% | 7.10% | 6.51% | 19.05% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.