Seritage Growth Properties (SRG)
NYSE: SRG · Real-Time Price · USD
2.820
-0.020 (-0.70%)
May 30, 2025, 4:00 PM - Market closed
SRG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 15.79 | 17.06 | 15.06 | 104.61 | 115.65 | 116.2 | Upgrade
|
| Property Management Fees | 0.66 | 0.57 | 5.72 | 2.45 | 1.03 | 0.29 | Upgrade
|
| Other Revenue | -19.86 | -3.05 | -2.36 | -34.18 | -9.23 | -4.71 | Upgrade
|
| Total Revenue | -3.41 | 14.57 | 18.42 | 72.88 | 107.46 | 111.78 | Upgrade
|
| Revenue Growth (YoY | - | -20.92% | -74.72% | -32.18% | -3.87% | -25.79% | Upgrade
|
| Property Expenses | 24.8 | 26.01 | 27.41 | 65.72 | 80.26 | 77.93 | Upgrade
|
| Selling, General & Administrative | 36.52 | 30.02 | 45.99 | 47.63 | 41.95 | 28.85 | Upgrade
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| Depreciation & Amortization | 9.92 | 13.12 | 14.47 | 41.11 | 51.2 | 96 | Upgrade
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| Total Operating Expenses | 71.25 | 69.15 | 87.87 | 154.47 | 173.41 | 202.78 | Upgrade
|
| Operating Income | -74.66 | -54.58 | -69.45 | -81.59 | -65.95 | -91 | Upgrade
|
| Interest Expense | -23.19 | -24.97 | -44.57 | -86.73 | -107.98 | -91.32 | Upgrade
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| Interest & Investment Income | 1.95 | 2.51 | 17.07 | 37.75 | 9.29 | 3.39 | Upgrade
|
| EBT Excluding Unusual Items | -95.9 | -77.04 | -96.95 | -130.57 | -164.64 | -178.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.44 | 1.94 | -47.09 | -38.58 | - | 1.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.48 | 10.68 | 96.21 | 211.94 | 221.68 | 88.56 | Upgrade
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| Asset Writedown | -86.39 | -87.54 | -107.04 | -126.89 | -95.83 | -64.11 | Upgrade
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| Total Legal Settlements | - | - | - | -35.53 | - | - | Upgrade
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| Pretax Income | -155.37 | -151.95 | -154.87 | -119.63 | -38.79 | -152.71 | Upgrade
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| Income Tax Expense | 1.38 | 1.58 | 0.04 | 0.47 | 0.2 | 0.25 | Upgrade
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| Earnings From Continuing Operations | -156.75 | -153.54 | -154.91 | -120.1 | -38.99 | -152.96 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 46.15 | 10.84 | 47.94 | Upgrade
|
| Net Income | -156.75 | -153.54 | -154.91 | -73.95 | -28.15 | -105.03 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | Upgrade
|
| Net Income to Common | -161.65 | -158.44 | -159.81 | -78.85 | -33.05 | -109.93 | Upgrade
|
| Basic Shares Outstanding | 56 | 56 | 56 | 50 | 42 | 38 | Upgrade
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| Diluted Shares Outstanding | 56 | 56 | 56 | 50 | 42 | 38 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.18% | 12.91% | 17.30% | 10.69% | 5.18% | Upgrade
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| EPS (Basic) | -2.87 | -2.82 | -2.85 | -1.59 | -0.78 | -2.87 | Upgrade
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| EPS (Diluted) | -2.88 | -2.82 | -2.85 | -1.59 | -0.78 | -2.87 | Upgrade
|
| Operating Margin | - | -374.64% | -376.98% | -111.96% | -61.38% | -81.40% | Upgrade
|
| Profit Margin | - | -1087.56% | -867.50% | -108.19% | -30.76% | -98.34% | Upgrade
|
| EBITDA | -64.54 | -41.27 | -54.8 | -40.26 | -14.58 | 3.21 | Upgrade
|
| EBITDA Margin | - | -283.29% | -297.47% | -55.24% | -13.57% | 2.87% | Upgrade
|
| D&A For Ebitda | 10.12 | 13.31 | 14.65 | 41.34 | 51.38 | 94.2 | Upgrade
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| EBIT | -74.66 | -54.58 | -69.45 | -81.59 | -65.95 | -91 | Upgrade
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| EBIT Margin | - | - | - | -111.96% | -61.38% | -81.40% | Upgrade
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| Revenue as Reported | 16.45 | 17.62 | 20.78 | 107.06 | 116.68 | 116.5 | Upgrade
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.