Vornado Realty Trust (VNO)
NYSE: VNO · Real-Time Price · USD
40.98
-0.08 (-0.19%)
At close: Nov 20, 2024, 4:00 PM
41.30
+0.32 (0.78%)
Pre-market: Nov 21, 2024, 7:37 AM EST
Vornado 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 | 1,562 | 1,607 | 1,608 | 1,425 | 1,378 | 1,767 | Upgrade
|
| Other Revenue | 309.34 | 276.43 | 296.99 | 280.62 | -178.8 | 236.34 | Upgrade
|
| Total Revenue | 1,871 | 1,884 | 1,905 | 1,705 | 1,199 | 2,004 | Upgrade
|
| Revenue Growth (YoY | -1.15% | -1.09% | 11.70% | 42.23% | -40.16% | -7.79% | Upgrade
|
| Property Expenses | 911.68 | 905.16 | 873.91 | 797.32 | 789.07 | 917.98 | Upgrade
|
| Selling, General & Administrative | 157.92 | 162.88 | 133.73 | 134.55 | 181.51 | 169.92 | Upgrade
|
| Depreciation & Amortization | 444.64 | 434.27 | 504.5 | 412.35 | 399.7 | 419.11 | Upgrade
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| Total Operating Expenses | 1,514 | 1,502 | 1,512 | 1,344 | 1,370 | 1,507 | Upgrade
|
| Operating Income | 356.94 | 381.6 | 392.53 | 360.94 | -171.43 | 496.56 | Upgrade
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| Interest Expense | -348.91 | -349.22 | -279.77 | -207.37 | -229.25 | -264.08 | Upgrade
|
| Interest & Investment Income | 40.46 | 43.29 | 23.41 | 15.68 | - | 21.82 | Upgrade
|
| Other Non-Operating Income | -37.28 | -5.68 | -12.62 | -5.94 | -8 | -4.61 | Upgrade
|
| EBT Excluding Unusual Items | 11.21 | 69.98 | 123.55 | 163.32 | -408.68 | 249.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -50.46 | -34.06 | -566.03 | 14.58 | -231.83 | 2,467 | Upgrade
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| Gain (Loss) on Sale of Assets | 22.66 | 71.2 | 100.63 | 50.77 | 381.32 | 845.5 | Upgrade
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| Asset Writedown | -44.38 | -45.01 | -19.1 | -7.88 | -236.29 | -101.93 | Upgrade
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| Other Unusual Items | - | - | - | -23.73 | 70.26 | -22.54 | Upgrade
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| Pretax Income | -60.97 | 62.11 | -360.95 | 197.06 | -425.22 | 3,438 | Upgrade
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| Income Tax Expense | 25.28 | 29.22 | 21.66 | -10.5 | 36.63 | 103.44 | Upgrade
|
| Earnings From Continuing Operations | -86.26 | 32.89 | -382.61 | 207.55 | -461.85 | 3,334 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.03 | Upgrade
|
| Net Income to Company | -86.26 | 32.89 | -382.61 | 207.55 | -461.85 | 3,334 | Upgrade
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| Minority Interest in Earnings | 94.43 | 72.61 | 36.11 | -31.55 | 164.84 | -186.33 | Upgrade
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| Net Income | 8.17 | 105.49 | -346.5 | 176 | -297.01 | 3,148 | Upgrade
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| Preferred Dividends & Other Adjustments | 62.12 | 62.12 | 62.13 | 74.95 | 51.84 | 50.44 | Upgrade
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| Net Income to Common | -53.94 | 43.38 | -408.63 | 101.05 | -348.84 | 3,097 | Upgrade
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| Net Income Growth | - | - | - | - | - | 599.61% | Upgrade
|
| Basic Shares Outstanding | 190 | 191 | 192 | 192 | 191 | 191 | Upgrade
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| Diluted Shares Outstanding | 190 | 192 | 192 | 192 | 191 | 191 | Upgrade
|
| Shares Change (YoY) | -0.48% | 0.04% | -0.18% | 0.51% | 0.05% | -0.12% | Upgrade
|
| EPS (Basic) | -0.28 | 0.23 | -2.13 | 0.53 | -1.83 | 16.23 | Upgrade
|
| EPS (Diluted) | -0.28 | 0.23 | -2.13 | 0.53 | -1.83 | 16.21 | Upgrade
|
| EPS Growth | - | - | - | - | - | 705.51% | Upgrade
|
| Dividend Per Share | 0.300 | 0.675 | 2.120 | 2.120 | 2.380 | 2.640 | Upgrade
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| Dividend Growth | -66.85% | -68.16% | 0% | -10.92% | -9.85% | 4.76% | Upgrade
|
| Operating Margin | 19.08% | 20.26% | 20.61% | 21.17% | -14.30% | 24.78% | Upgrade
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| Profit Margin | -2.88% | 2.30% | -21.45% | 5.93% | -29.10% | 154.60% | Upgrade
|
| Free Cash Flow Margin | 29.01% | 34.40% | 41.95% | 44.68% | 35.39% | 33.07% | Upgrade
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| EBITDA | 797.55 | 810.61 | 891.85 | 764.04 | 211.17 | 891.85 | Upgrade
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| EBITDA Margin | 42.62% | 43.03% | 46.82% | 44.81% | 17.61% | 44.51% | Upgrade
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| D&A For Ebitda | 440.61 | 429.01 | 499.32 | 403.1 | 382.6 | 395.3 | Upgrade
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| EBIT | 356.94 | 381.6 | 392.53 | 360.94 | -171.43 | 496.56 | Upgrade
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| EBIT Margin | 19.08% | 20.26% | 20.61% | 21.17% | -14.30% | 24.78% | Upgrade
|
| Funds From Operations (FFO) | 472.47 | 502.15 | 637.61 | - | - | - | Upgrade
|
| FFO Per Share | 2.41 | 2.59 | 3.30 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 502.15 | 637.61 | - | - | - | Upgrade
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| AFFO Per Share | -0.30 | 2.58 | 3.29 | - | - | - | Upgrade
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| FFO Payout Ratio | 12.09% | 25.70% | 63.76% | - | - | - | Upgrade
|
| Effective Tax Rate | - | 47.05% | - | - | - | 3.01% | Upgrade
|
| Revenue as Reported | 1,772 | 1,811 | 1,800 | 1,589 | 1,528 | 1,925 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.