SL Green Realty Corp. (SLG)
Stock Price: $62.85 USD
-0.17 (-0.27%)
Updated Jan 22, 2021 4:00 PM EST - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,239 | 1,227 | 1,511 | 1,864 | 1,663 | 1,520 | 1,371 | 1,290 | 1,247 | 1,084 | 978 | 1,065 | 975 | 451 | 369 | 329 | 282 | 215 | 241 | 223 | 206 | 135 | 23.21 | 10.18 | 17.95 | |
Revenue Growth | 0.95% | -18.79% | -18.91% | 12.1% | 9.4% | 10.86% | 6.28% | 3.46% | 14.98% | 10.84% | -8.14% | 9.25% | 116.14% | 22.33% | 12.06% | 16.81% | 30.86% | -10.6% | 8.2% | 8.02% | 53.11% | 479.79% | 127.92% | -43.28% | - | |
Cost of Revenue | 425 | 416 | 538 | 595 | 567 | 532 | 512 | 502 | 464 | 402 | 378 | 380 | 361 | 186 | 151 | 142 | 126 | 87.76 | 96.68 | 93.75 | 91.37 | 66.43 | 10.58 | 3.90 | 2.88 | |
Gross Profit | 814 | 812 | 974 | 1,269 | 1,096 | 988 | 859 | 788 | 783 | 683 | 601 | 685 | 613 | 265 | 218 | 187 | 156 | 127 | 144 | 129 | 115 | 68.12 | 12.63 | 6.28 | 15.07 | |
Selling, General & Admin | 101 | 92.63 | 100 | 99.76 | 94.87 | 92.49 | 86.19 | 82.84 | 80.10 | 75.95 | 73.99 | 105 | 93.05 | 57.85 | 44.22 | 30.28 | 17.13 | 13.28 | 15.37 | 11.56 | 10.92 | 5.76 | 0.95 | 3.25 | - | |
Other Operating Expenses | 323 | 344 | 361 | 590 | 572 | 380 | 328 | 317 | 277 | 237 | 220 | 214 | 174 | 62.52 | 48.90 | 46.21 | 37.78 | 32.79 | 35.85 | 31.53 | 27.26 | 16.65 | 2.82 | 0.98 | 10.44 | |
Operating Expenses | 424 | 437 | 462 | 690 | 667 | 473 | 415 | 400 | 357 | 313 | 294 | 319 | 267 | 120 | 93.11 | 76.49 | 54.92 | 46.07 | 51.22 | 43.09 | 38.18 | 22.41 | 3.76 | 4.23 | 10.44 | |
Operating Income | 390 | 375 | 512 | 579 | 428 | 515 | 445 | 388 | 426 | 370 | 306 | 366 | 346 | 145 | 125 | 111 | 101 | 81.41 | 92.87 | 85.69 | 76.47 | 45.72 | 8.87 | 2.06 | 4.63 | |
Interest Expense / Income | 191 | 209 | 257 | 321 | 324 | 317 | 311 | 310 | 285 | 231 | 233 | 292 | 257 | 89.39 | 71.75 | 61.64 | 44.40 | 35.42 | 43.87 | 39.79 | 28.61 | 13.09 | 2.14 | 1.36 | 7.79 | |
Other Expense / Income | -71.30 | -81.20 | 153 | 8.17 | -179 | -321 | -1.45 | -118 | -507 | -162 | 16.04 | -307 | -557 | -165 | -104 | -160 | -41.45 | -28.35 | -14.00 | -40.31 | 4.73 | 3.18 | 3.05 | -7.55 | 0.00 | |
Pretax Income | 270 | 247 | 101 | 250 | 284 | 518 | 135 | 196 | 647 | 301 | 57.54 | 381 | 646 | 221 | 157 | 209 | 98.16 | 74.33 | 63.00 | 86.22 | 43.13 | 29.45 | 3.69 | 8.25 | -3.15 | |
Net Income | 270 | 247 | 101 | 250 | 284 | 518 | 135 | 196 | 647 | 301 | 57.54 | 381 | 646 | 221 | 157 | 209 | 98.16 | 74.33 | 63.00 | 86.22 | 43.13 | 29.45 | 3.69 | 8.25 | -3.15 | |
Preferred Dividends | 14.95 | 14.95 | 14.95 | 14.95 | 14.95 | 14.95 | 34.04 | 40.42 | 30.18 | 29.75 | 19.88 | 19.88 | 19.88 | 19.88 | 19.88 | 16.26 | 7.71 | 9.69 | 9.66 | 9.63 | 9.60 | 5.97 | - | - | - | |
Net Income Common | 255 | 232 | 86.42 | 235 | 269 | 503 | 101 | 156 | 617 | 271 | 37.67 | 361 | 626 | 201 | 138 | 193 | 90.45 | 64.64 | 53.34 | 76.59 | 33.53 | 23.48 | 3.69 | 8.25 | -3.15 | |
Shares Outstanding (Basic) | 79.42 | 84.29 | 95.78 | 97.34 | 96.53 | 93.06 | 89.65 | 86.79 | 81.39 | 75.89 | 67.76 | 56.35 | 57.08 | 43.33 | 40.61 | 38.06 | 31.35 | 29.38 | 26.23 | 23.68 | 23.51 | 19.12 | 11.94 | - | - | |
Shares Outstanding (Diluted) | 84.11 | 88.93 | 100 | 102 | 101 | 96.87 | 92.56 | 90.24 | 83.80 | 77.50 | 70.00 | 58.88 | 60.13 | 47.12 | 44.21 | 41.86 | 37.87 | 36.71 | 28.96 | 30.92 | 25.92 | 21.52 | 12.05 | - | - | |
Shares Change | -5.79% | -11.99% | -1.61% | 0.85% | 3.73% | 3.8% | 3.3% | 6.63% | 7.25% | 12% | 20.24% | -1.27% | 31.73% | 6.7% | 6.69% | 21.4% | 6.71% | 12.01% | 10.75% | 0.75% | 22.96% | 60.06% | - | - | - | |
EPS (Basic) | 3.19 | 2.75 | 0.90 | 2.41 | 2.79 | 5.40 | 1.13 | 1.80 | 7.59 | 3.57 | 0.56 | 6.40 | 10.97 | 4.63 | 3.39 | 5.07 | 2.88 | 2.20 | 2.04 | 3.23 | 1.41 | 1.23 | 0.31 | - | - | |
EPS (Diluted) | 3.19 | 2.75 | 0.90 | 2.41 | 2.78 | 5.38 | 1.13 | 1.79 | 7.54 | 3.55 | 0.56 | 6.38 | 10.85 | 4.51 | 3.29 | 4.89 | 2.74 | 2.15 | 2.00 | 3.02 | 1.41 | 1.23 | 0.31 | - | - | |
EPS Growth | 16.08% | 207.04% | -62.83% | -13.35% | -48.37% | 375.53% | -36.8% | -76.26% | 112.45% | 538.67% | -91.29% | -41.18% | 140.64% | 36.9% | -32.64% | 78.56% | 27.29% | 7.71% | -33.76% | 113.83% | 15.1% | 296.44% | - | - | - | |
Free Cash Flow Per Share | -1.75 | 1.50 | 1.86 | 1.97 | -26.24 | -9.88 | -4.52 | -3.99 | -3.67 | -0.76 | 2.48 | 5.37 | -50.00 | -4.53 | -7.05 | -0.91 | 3.56 | 2.56 | -9.23 | 5.04 | -7.46 | -17.50 | -17.70 | - | - | |
Dividend Per Share | 3.54 | 3.38 | 3.23 | 3.02 | 2.59 | 2.16 | 1.53 | 1.11 | 0.57 | 0.41 | 0.70 | 2.83 | 2.97 | 2.57 | 2.29 | 2.10 | 1.97 | 1.84 | 1.66 | 1.51 | 1.45 | 1.44 | 0.53 | - | - | |
Dividend Growth | 4.49% | 4.74% | 6.92% | 16.46% | 20.04% | 40.97% | 37.86% | 96.47% | 37.38% | -41.14% | -75.27% | -4.84% | 15.58% | 12.6% | 8.81% | 6.82% | 6.73% | 11.16% | 9.52% | 4.27% | 0.69% | 174.48% | - | - | - | |
Gross Margin | 65.7% | 66.1% | 64.4% | 68.1% | 65.9% | 65% | 62.7% | 61.1% | 62.8% | 63% | 61.4% | 64.3% | 62.9% | 58.8% | 59.2% | 57% | 55.4% | 59.2% | 59.8% | 57.9% | 55.7% | 50.6% | 54.4% | 61.7% | 84% | |
Operating Margin | 31.4% | 30.5% | 33.9% | 31.1% | 25.8% | 33.9% | 32.4% | 30.1% | 34.2% | 34.1% | 31.3% | 34.3% | 35.5% | 32.2% | 33.9% | 33.7% | 35.9% | 37.8% | 38.6% | 38.5% | 37.1% | 34.0% | 38.2% | 20.2% | 25.8% | |
Profit Margin | 20.6% | 18.9% | 5.7% | 12.6% | 16.2% | 33.1% | 7.4% | 12.1% | 49.5% | 25% | 3.9% | 33.9% | 64.3% | 44.5% | 37.3% | 58.7% | 32.1% | 30% | 22.2% | 34.4% | 16.3% | 17.5% | 15.9% | 81.1% | -17.6% | |
FCF Margin | -11.2% | 10.3% | 11.8% | 10.3% | -152.3% | -60.5% | -29.5% | -26.8% | -24.0% | -5.3% | 17.2% | 28.4% | -292.7% | -43.5% | -77.7% | -10.5% | 39.6% | 35.0% | -100.6% | 53.7% | -85.1% | -248.7% | -911.2% | -102.7% | 4.8% | |
EBITDA | 759 | 748 | 778 | 1,417 | 1,196 | 1,235 | 804 | 858 | 1,225 | 772 | 525 | 902 | 1,108 | 390 | 294 | 321 | 184 | 143 | 143 | 158 | 99.00 | 57.94 | 8.64 | 10.59 | 8.40 | |
EBITDA Margin | 61.2% | 60.9% | 51.5% | 76% | 71.9% | 81.3% | 58.6% | 66.5% | 98.2% | 71.2% | 53.7% | 84.7% | 113.7% | 86.5% | 79.8% | 97.4% | 65.4% | 66.2% | 59.3% | 70.8% | 48.1% | 43.1% | 37.2% | 104% | 46.8% | |
EBIT | 461 | 456 | 358 | 571 | 608 | 835 | 446 | 506 | 933 | 531 | 290 | 672 | 903 | 310 | 229 | 271 | 143 | 110 | 107 | 126 | 71.74 | 42.54 | 5.82 | 9.61 | 4.63 | |
EBIT Margin | 37.2% | 37.1% | 23.7% | 30.6% | 36.6% | 55.0% | 32.5% | 39.2% | 74.8% | 49.0% | 29.7% | 63.1% | 92.6% | 68.8% | 62.2% | 82.4% | 50.6% | 51.0% | 44.4% | 56.6% | 34.8% | 31.6% | 25.1% | 94.4% | 25.8% |