Sila Realty Trust, Inc. (SILA)
NYSE: SILA · Real-Time Price · USD
24.26
+0.05 (0.21%)
Jan 21, 2025, 4:00 PM EST - Market closed
Sila 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Rental Revenue | 186.23 | 189.07 | 179.99 | 172.84 | 165.78 | 101.21 | Upgrade
|
| Total Revenue | 186.23 | 189.07 | 179.99 | 172.84 | 165.78 | 101.21 | Upgrade
|
| Revenue Growth (YoY | -0.44% | 5.04% | 4.14% | 4.26% | 63.80% | -42.93% | Upgrade
|
| Property Expenses | 22.69 | 20.2 | 17.95 | 17.71 | 12.6 | 9.42 | Upgrade
|
| Selling, General & Administrative | 24.86 | 23.9 | 22.08 | 21.39 | 31.87 | 19.14 | Upgrade
|
| Depreciation & Amortization | 70.67 | 73.16 | 72.85 | 70.26 | 68.35 | 36.78 | Upgrade
|
| Total Operating Expenses | 118.22 | 117.26 | 112.88 | 109.36 | 112.82 | 65.34 | Upgrade
|
| Operating Income | 68 | 71.81 | 67.1 | 63.48 | 52.96 | 35.87 | Upgrade
|
| Interest Expense | -22.13 | -23.11 | -24.08 | -37.63 | - | -33.56 | Upgrade
|
| Interest & Investment Income | 4.42 | 0.7 | 0.31 | 3.11 | - | - | Upgrade
|
| Other Non-Operating Income | -3.01 | - | - | - | -42.03 | - | Upgrade
|
| EBT Excluding Unusual Items | 47.28 | 49.4 | 43.33 | 28.96 | 10.94 | 2.31 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -3.64 | - | Upgrade
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| Impairment of Goodwill | -2.43 | -4.01 | -1.57 | -0.67 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.72 | 0.02 | 0.46 | 0.09 | 3.14 | 0.08 | Upgrade
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| Asset Writedown | -20.72 | -21.37 | -50.2 | -27.17 | -1.5 | -24.2 | Upgrade
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| Pretax Income | 22.55 | 24.04 | -7.98 | 1.22 | 8.94 | -21.81 | Upgrade
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| Earnings From Continuing Operations | 22.55 | 24.04 | -7.98 | 1.22 | 8.94 | -21.81 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 401.44 | 27.84 | 24.59 | Upgrade
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| Net Income | 22.55 | 24.04 | -7.98 | 402.66 | 36.78 | 2.78 | Upgrade
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| Net Income to Common | 22.55 | 24.04 | -7.98 | 402.66 | 36.78 | 2.78 | Upgrade
|
| Net Income Growth | - | - | - | 994.90% | 1221.93% | -90.36% | Upgrade
|
| Basic Shares Outstanding | 57 | 57 | 56 | 56 | 55 | 39 | Upgrade
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| Diluted Shares Outstanding | 57 | 57 | 56 | 56 | 55 | 39 | Upgrade
|
| Shares Change (YoY) | 0.85% | 1.65% | 0.46% | 1.21% | 40.94% | 19.98% | Upgrade
|
| EPS (Basic) | 0.40 | 0.42 | -0.14 | 7.21 | 0.66 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.40 | -0.14 | 7.16 | 0.66 | 0.07 | Upgrade
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| EPS Growth | - | - | - | 980.82% | 912.00% | -92.56% | Upgrade
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| Dividend Per Share | - | - | - | 0.450 | 0.500 | 0.618 | Upgrade
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| Dividend Growth | - | - | - | -10.08% | -19.10% | -5.39% | Upgrade
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| Operating Margin | 36.52% | 37.98% | 37.28% | 36.73% | 31.95% | 35.44% | Upgrade
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| Profit Margin | 12.11% | 12.72% | -4.43% | 232.97% | 22.18% | 2.75% | Upgrade
|
| Free Cash Flow Margin | 68.92% | 68.19% | 67.60% | 79.23% | 68.06% | 79.15% | Upgrade
|
| EBITDA | 140.51 | 146.5 | 142.74 | 147.67 | 117.81 | 68.62 | Upgrade
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| EBITDA Margin | 75.45% | 77.49% | 79.31% | 85.44% | 71.06% | 67.80% | Upgrade
|
| D&A For Ebitda | 72.5 | 74.69 | 75.64 | 84.19 | 64.85 | 32.75 | Upgrade
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| EBIT | 68 | 71.81 | 67.1 | 63.48 | 52.96 | 35.87 | Upgrade
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| EBIT Margin | 36.52% | 37.98% | 37.28% | 36.73% | 31.95% | 35.44% | Upgrade
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| Funds From Operations (FFO) | 116.98 | 122.47 | 116.09 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 132.66 | 121.52 | - | - | - | Upgrade
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| FFO Payout Ratio | 64.93% | 54.31% | 56.26% | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.