SL Green Realty Corp. (SLG)
NYSE: SLG · Real-Time Price · USD
76.98
-4.09 (-5.05%)
At close: Nov 12, 2024, 4:00 PM
76.35
-0.63 (-0.81%)
After-hours: Nov 12, 2024, 7:07 PM EST
SL Green Realty 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 | 600.43 | 683.34 | 671.5 | 678.18 | 804.42 | 983.56 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | - | - | 5 | - | - | - | Upgrade
|
| Other Revenue | 284.66 | 114.72 | 99.49 | 42.97 | 102.96 | 25.33 | Upgrade
|
| Total Revenue | 920.14 | 837.2 | 861.5 | 805.91 | 1,028 | 1,204 | Upgrade
|
| Revenue Growth (YoY | -2.98% | -2.82% | 6.90% | -21.57% | -14.69% | -2.45% | Upgrade
|
| Property Expenses | 447.38 | 468.96 | 428.44 | 362.76 | 388.56 | 458.63 | Upgrade
|
| Selling, General & Administrative | 104.62 | 111.39 | 93.8 | 94.91 | 91.83 | 100.88 | Upgrade
|
| Depreciation & Amortization | 203.06 | 247.81 | 216.17 | 216.97 | 313.67 | 272.36 | Upgrade
|
| Provision for Loan Losses | 13.78 | 6.89 | - | -2.93 | -35.3 | - | Upgrade
|
| Other Operating Expenses | 1.1 | 9.2 | 2.65 | 1 | - | - | Upgrade
|
| Total Operating Expenses | 742.38 | 830.47 | 741.05 | 678.57 | 829.35 | 831.86 | Upgrade
|
| Operating Income | 177.76 | 6.74 | 120.44 | 127.34 | 198.2 | 372.62 | Upgrade
|
| Interest Expense | -150.16 | -147.99 | -98.28 | -83.7 | -130.65 | -206.3 | Upgrade
|
| Interest & Investment Income | 3.96 | 3.03 | 0.99 | 1.39 | 2.18 | 4.12 | Upgrade
|
| Other Non-Operating Income | -46.87 | -18.36 | -8.53 | 206.3 | 187.02 | 68.66 | Upgrade
|
| EBT Excluding Unusual Items | -15.31 | -156.58 | 14.63 | 251.32 | 256.75 | 239.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.72 | -13.37 | -0.13 | -32.76 | 2.96 | 76.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -142.51 | -414.74 | -90.8 | 263.62 | 155.05 | -23.8 | Upgrade
|
| Other Unusual Items | 16.91 | -0.87 | - | -1.55 | - | - | Upgrade
|
| Pretax Income | -135.19 | -585.56 | -76.3 | 480.63 | 414.76 | 291.49 | Upgrade
|
| Earnings From Continuing Operations | -135.19 | -585.56 | -76.3 | 480.63 | 414.76 | 291.49 | Upgrade
|
| Net Income to Company | -135.19 | -585.56 | -76.3 | 480.63 | 414.76 | 291.49 | Upgrade
|
| Minority Interest in Earnings | 14.4 | 42.03 | 4.67 | -23.57 | -34.96 | -10.14 | Upgrade
|
| Net Income | -120.8 | -543.52 | -71.63 | 457.06 | 379.8 | 281.35 | Upgrade
|
| Preferred Dividends & Other Adjustments | 26.08 | 24.86 | 23.61 | 24.85 | 25.52 | 27.56 | Upgrade
|
| Net Income to Common | -146.87 | -568.38 | -95.24 | 432.21 | 354.28 | 253.78 | Upgrade
|
| Net Income Growth | - | - | - | 20.34% | 35.00% | 8.78% | Upgrade
|
| Basic Shares Outstanding | 64 | 64 | 64 | 66 | 70 | 77 | Upgrade
|
| Diluted Shares Outstanding | 64 | 68 | 68 | 71 | 75 | 82 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.06% | -4.01% | -5.74% | -8.29% | -5.28% | Upgrade
|
| EPS (Basic) | -2.29 | -8.91 | -1.49 | 6.57 | 5.03 | 3.29 | Upgrade
|
| EPS (Diluted) | -2.67 | -9.12 | -1.49 | 6.50 | 5.01 | 3.28 | Upgrade
|
| EPS Growth | - | - | - | 29.72% | 52.58% | 16.04% | Upgrade
|
| Dividend Per Share | 3.042 | 3.229 | 3.690 | 3.759 | 3.138 | 3.643 | Upgrade
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| Dividend Growth | -8.64% | -12.49% | -1.84% | 19.78% | -13.88% | 4.49% | Upgrade
|
| Operating Margin | 19.32% | 0.80% | 13.98% | 15.80% | 19.29% | 30.94% | Upgrade
|
| Profit Margin | -15.96% | -67.89% | -11.06% | 53.63% | 34.48% | 21.07% | Upgrade
|
| Free Cash Flow Margin | 13.00% | 27.41% | 32.05% | 31.76% | 53.94% | 31.26% | Upgrade
|
| EBITDA | 411.1 | 268.77 | 342.33 | 340.14 | 511.87 | 644.97 | Upgrade
|
| EBITDA Margin | 44.68% | 32.10% | 39.74% | 42.21% | 49.81% | 53.55% | Upgrade
|
| D&A For Ebitda | 233.34 | 262.04 | 221.88 | 212.81 | 313.67 | 272.36 | Upgrade
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| EBIT | 177.76 | 6.74 | 120.44 | 127.34 | 198.2 | 372.62 | Upgrade
|
| EBIT Margin | 19.32% | 0.80% | 13.98% | 15.80% | 19.29% | 30.94% | Upgrade
|
| Funds From Operations (FFO) | 487.63 | 341.34 | 458.83 | 481.23 | 562.73 | 605.7 | Upgrade
|
| FFO Per Share | 7.02 | 4.94 | 6.64 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 240.67 | 367.82 | 481.23 | 562.73 | 605.7 | Upgrade
|
| AFFO Per Share | - | 3.49 | 5.33 | - | - | - | Upgrade
|
| Revenue as Reported | 852.12 | 913.71 | 919.45 | 861.31 | 1,053 | 1,239 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.