STAG Industrial, Inc. (STAG)
NYSE: STAG · Real-Time Price · USD
36.38
-0.02 (-0.05%)
Dec 3, 2024, 1:52 PM EST - Market open
STAG Industrial 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 | 746.75 | 705.16 | 654.38 | 559.43 | 482.83 | 405.35 | Upgrade
|
| Other Revenue | 4.62 | 2.68 | 2.97 | 2.73 | 0.59 | 0.6 | Upgrade
|
| Total Revenue | 751.37 | 707.84 | 657.35 | 562.16 | 483.41 | 405.95 | Upgrade
|
| Revenue Growth (YoY | 8.13% | 7.68% | 16.93% | 16.29% | 19.08% | 15.66% | Upgrade
|
| Property Expenses | 151.18 | 139.6 | 125.7 | 107.99 | 89.36 | 75.18 | Upgrade
|
| Selling, General & Administrative | 48.42 | 47.49 | 46.96 | 48.13 | 40.07 | 35.95 | Upgrade
|
| Depreciation & Amortization | 290.46 | 278.45 | 275.04 | 238.7 | 214.74 | 185.45 | Upgrade
|
| Other Operating Expenses | -0.21 | 2.19 | 2.26 | 2.88 | 2.03 | 1.79 | Upgrade
|
| Total Operating Expenses | 489.84 | 467.73 | 449.96 | 397.69 | 346.2 | 298.36 | Upgrade
|
| Operating Income | 261.53 | 240.11 | 207.38 | 164.47 | 137.21 | 107.59 | Upgrade
|
| Interest Expense | -106.85 | -94.58 | -78.02 | -63.48 | -62.34 | -54.65 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.07 | 0.1 | 0.12 | 0.45 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 164.02 | 145.6 | 129.47 | 101.1 | 75.32 | 53.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 28.04 | 54.1 | 57.49 | 97.98 | 135.73 | 7.39 | Upgrade
|
| Asset Writedown | -4.97 | - | -1.78 | - | -5.58 | -9.76 | Upgrade
|
| Other Unusual Items | -3.2 | -2.5 | -2.94 | -2.65 | 1.32 | - | Upgrade
|
| Pretax Income | 183.89 | 197.2 | 182.23 | 196.43 | 206.8 | 50.67 | Upgrade
|
| Earnings From Continuing Operations | 183.89 | 197.2 | 182.23 | 196.43 | 206.8 | 50.67 | Upgrade
|
| Net Income to Company | 183.89 | 197.2 | 182.23 | 196.43 | 206.8 | 50.67 | Upgrade
|
| Minority Interest in Earnings | -3.89 | -4.36 | -3.91 | -4.1 | -4.65 | -1.38 | Upgrade
|
| Net Income | 180 | 192.85 | 178.33 | 192.33 | 202.15 | 49.28 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.19 | 0.21 | 0.24 | 4.16 | 5.43 | 5.47 | Upgrade
|
| Net Income to Common | 179.81 | 192.63 | 178.09 | 188.18 | 196.72 | 43.81 | Upgrade
|
| Net Income Growth | -0.50% | 8.14% | -7.28% | -4.85% | 310.19% | -46.97% | Upgrade
|
| Basic Shares Outstanding | 182 | 180 | 179 | 163 | 149 | 125 | Upgrade
|
| Diluted Shares Outstanding | 182 | 181 | 179 | 164 | 149 | 126 | Upgrade
|
| Shares Change (YoY) | 1.24% | 0.90% | 9.05% | 9.97% | 18.73% | 21.07% | Upgrade
|
| EPS (Basic) | 0.99 | 1.07 | 1.00 | 1.15 | 1.32 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.07 | 1.00 | 1.15 | 1.32 | 0.35 | Upgrade
|
| EPS Growth | -1.67% | 7.29% | -13.37% | -12.88% | 277.79% | -55.77% | Upgrade
|
| Dividend Per Share | 1.480 | 1.470 | 1.460 | 1.450 | 1.440 | 1.430 | Upgrade
|
| Dividend Growth | 1.37% | 0.68% | 0.69% | 0.69% | 0.70% | 0.70% | Upgrade
|
| Operating Margin | 34.81% | 33.92% | 31.55% | 29.26% | 28.38% | 26.50% | Upgrade
|
| Profit Margin | 23.93% | 27.21% | 27.09% | 33.47% | 40.69% | 10.79% | Upgrade
|
| Free Cash Flow Margin | 59.48% | 55.25% | 59.01% | 59.80% | 60.80% | 57.48% | Upgrade
|
| EBITDA | 551.59 | 517.67 | 482.07 | 405.22 | 356.29 | 297.9 | Upgrade
|
| EBITDA Margin | 73.41% | 73.13% | 73.34% | 72.08% | 73.70% | 73.38% | Upgrade
|
| D&A For Ebitda | 290.07 | 277.56 | 274.69 | 240.75 | 219.08 | 190.31 | Upgrade
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| EBIT | 261.53 | 240.11 | 207.38 | 164.47 | 137.21 | 107.59 | Upgrade
|
| EBIT Margin | 34.81% | 33.92% | 31.55% | 29.26% | 28.38% | 26.50% | Upgrade
|
| Funds From Operations (FFO) | 450.47 | 420.77 | 400.8 | 332.23 | 285.19 | 232.14 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 420.77 | 400.8 | 332.23 | 285.19 | 232.14 | Upgrade
|
| FFO Payout Ratio | 60.89% | 63.59% | 66.57% | - | - | - | Upgrade
|
| Revenue as Reported | 751.37 | 707.84 | 657.35 | 562.16 | 483.41 | 405.95 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.