Sila Realty Trust, Inc. (SILA)

Sila Realty Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	189.46	186.86	189.07	179.99	172.84	165.78
Total Revenue	189.65	186.86	189.07	179.99	172.84	165.78
Revenue Growth (YoY	0.53%	-1.17%	5.04%	4.14%	4.26%	63.80%
Property Expenses	24.05	23.14	20.2	17.95	17.71	12.6
Selling, General & Administrative	22.64	25.34	23.9	22.08	21.39	31.87
Depreciation & Amortization	76.2	74.75	73.16	72.85	70.26	68.35
Total Operating Expenses	123.07	123.23	117.26	112.88	109.36	112.82
Operating Income	66.58	63.63	71.81	67.1	63.48	52.96
Interest Expense	-25.89	-21.22	-23.11	-24.08	-37.63	-
Interest & Investment Income	1.56	4.13	0.7	0.31	3.11	-
Other Non-Operating Income	-0.03	-3.01	-	-	-	-42.03
EBT Excluding Unusual Items	42.22	43.53	49.4	43.33	28.96	10.94
Merger & Restructuring Charges	-	-	-	-	-	-3.64
Impairment of Goodwill	-	-	-4.01	-1.57	-0.67	-
Gain (Loss) on Sale of Assets	-0.53	-0.45	0.02	0.46	0.09	3.14
Asset Writedown	-2.15	-0.42	-21.37	-50.2	-27.17	-1.5
Pretax Income	39.55	42.66	24.04	-7.98	1.22	8.94
Earnings From Continuing Operations	39.55	42.66	24.04	-7.98	1.22	8.94
Earnings From Discontinued Operations	-	-	-	-	401.44	27.84
Net Income	39.55	42.66	24.04	-7.98	402.66	36.78
Net Income to Common	39.55	42.66	24.04	-7.98	402.66	36.78
Net Income Growth	54.50%	77.43%	-	-	994.90%	1221.93%
Basic Shares Outstanding	55	56	57	56	56	55
Diluted Shares Outstanding	56	57	57	56	56	55
Shares Change (YoY)	-2.98%	-1.01%	1.65%	0.46%	1.21%	40.94%
EPS (Basic)	0.72	0.76	0.42	-0.14	7.21	0.66
EPS (Diluted)	0.71	0.75	0.42	-0.14	7.16	0.66
EPS Growth	61.33%	78.57%	-	-	980.82%	912.00%
Dividend Per Share	1.600	1.600	-	-	0.450	0.500
Dividend Growth	165.87%	-	-	-	-10.08%	-19.10%
Operating Margin	35.11%	34.05%	37.98%	37.28%	36.73%	31.95%
Profit Margin	20.85%	22.83%	12.72%	-4.43%	232.97%	22.18%
EBITDA	143.48	140.29	146.5	142.74	147.67	117.81
EBITDA Margin	75.66%	75.08%	77.49%	79.31%	85.44%	71.06%
D&A For Ebitda	76.9	76.66	74.69	75.64	84.19	64.85
EBIT	66.58	63.63	71.81	67.1	63.48	52.96
EBIT Margin	35.11%	34.05%	37.98%	37.28%	36.73%	31.95%
Funds From Operations (FFO)	118.32	118.19	122.47	-	-	-
Adjusted Funds From Operations (AFFO)	-	131.08	132.66	-	-	-
AFFO Per Share	-	2.31	2.32	-	-	-
FFO Payout Ratio	75.44%	68.85%	54.31%	-	-	-
Revenue as Reported	2.8	-	-	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q