W. P. Carey Inc. (WPC)
NYSE: WPC · Real-Time Price · USD
57.10
+0.25 (0.44%)
Nov 22, 2024, 4:00 PM EST - Market closed
W. P. Carey 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 | 1,317 | 1,427 | 1,302 | 1,177 | 1,081 | 987.98 | Upgrade
|
| Property Management Fees | 6.48 | 2.18 | 8.47 | 15.36 | 22.47 | 43.36 | Upgrade
|
| Other Revenue | 175.46 | 200.5 | 88.74 | 2.65 | -7.19 | 75.98 | Upgrade
|
| Total Revenue | 1,587 | 1,737 | 1,473 | 1,263 | 1,171 | 1,212 | Upgrade
|
| Revenue Growth (YoY | -7.88% | 17.93% | 16.63% | 7.88% | -3.43% | 31.31% | Upgrade
|
| Property Expenses | 125.07 | 139.59 | 77.81 | 57.75 | 53.97 | 77.56 | Upgrade
|
| Selling, General & Administrative | 95.93 | 96.03 | 88.95 | 81.89 | 77.42 | 82.87 | Upgrade
|
| Depreciation & Amortization | 501.44 | 574.21 | 503.4 | 475.99 | 442.94 | 447.14 | Upgrade
|
| Other Operating Expenses | 34.79 | 58.61 | 40.63 | 8.76 | 45.33 | 26.03 | Upgrade
|
| Total Operating Expenses | 797.14 | 902.94 | 743.64 | 649.27 | 635.59 | 652.38 | Upgrade
|
| Operating Income | 789.95 | 834.29 | 729.45 | 613.74 | 535.21 | 560.05 | Upgrade
|
| Interest Expense | -278.68 | -291.85 | -219.16 | -196.83 | -209.98 | -233.44 | Upgrade
|
| Interest & Investment Income | 27.91 | - | 0.11 | 0.12 | 0.37 | 4.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.07 | 14.52 | 23.81 | 2.36 | 8.15 | 15.98 | Upgrade
|
| Other Non-Operating Income | -42.64 | -25.76 | 103.73 | 26.7 | 37.33 | -21.02 | Upgrade
|
| EBT Excluding Unusual Items | 489.48 | 531.2 | 637.94 | 446.08 | 371.07 | 325.8 | Upgrade
|
| Merger & Restructuring Charges | 0.65 | - | -19.39 | 4.55 | -0.25 | -0.1 | Upgrade
|
| Impairment of Goodwill | - | - | -29.33 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.75 | - | 33.93 | - | 0.83 | 21.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 204.37 | 315.98 | 43.48 | 40.43 | 109.37 | 18.14 | Upgrade
|
| Asset Writedown | -86.99 | -86.41 | -39.12 | -24.25 | -35.83 | -32.54 | Upgrade
|
| Other Unusual Items | -0.27 | -8.45 | -1.3 | -28.2 | - | - | Upgrade
|
| Pretax Income | 595.49 | 752.32 | 626.21 | 438.61 | 445.2 | 332.76 | Upgrade
|
| Income Tax Expense | 37.65 | 44.05 | 27.72 | 28.49 | -20.76 | 26.21 | Upgrade
|
| Earnings From Continuing Operations | 557.84 | 708.26 | 598.48 | 410.12 | 465.96 | 306.54 | Upgrade
|
| Net Income to Company | 557.84 | 708.26 | 598.48 | 410.12 | 465.96 | 306.54 | Upgrade
|
| Minority Interest in Earnings | 0.27 | 0.07 | 0.66 | -0.13 | -10.6 | -1.3 | Upgrade
|
| Net Income | 558.11 | 708.33 | 599.14 | 409.99 | 455.36 | 305.24 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.08 | Upgrade
|
| Net Income to Common | 558.11 | 708.33 | 599.14 | 409.99 | 455.36 | 305.17 | Upgrade
|
| Net Income Growth | -27.85% | 18.23% | 46.14% | -9.96% | 49.18% | -25.83% | Upgrade
|
| Basic Shares Outstanding | 220 | 215 | 200 | 182 | 175 | 171 | Upgrade
|
| Diluted Shares Outstanding | 220 | 216 | 200 | 183 | 175 | 171 | Upgrade
|
| Shares Change (YoY) | 3.26% | 7.65% | 9.45% | 4.74% | 2.07% | 45.53% | Upgrade
|
| EPS (Basic) | 2.54 | 3.29 | 3.00 | 2.25 | 2.61 | 1.78 | Upgrade
|
| EPS (Diluted) | 2.53 | 3.28 | 2.99 | 2.24 | 2.60 | 1.78 | Upgrade
|
| EPS Growth | -30.04% | 9.70% | 33.48% | -13.85% | 46.07% | -49.00% | Upgrade
|
| Dividend Per Share | 3.470 | 4.067 | 4.242 | 4.205 | 4.172 | 4.140 | Upgrade
|
| Dividend Growth | -18.77% | -4.13% | 0.88% | 0.79% | 0.77% | 1.22% | Upgrade
|
| Operating Margin | 49.77% | 48.02% | 49.52% | 48.59% | 45.71% | 46.19% | Upgrade
|
| Profit Margin | 35.17% | 40.77% | 40.67% | 32.46% | 38.89% | 25.17% | Upgrade
|
| Free Cash Flow Margin | 113.26% | 61.79% | 68.13% | 73.36% | 68.46% | 66.98% | Upgrade
|
| EBITDA | 1,312 | 1,442 | 1,275 | 1,161 | 1,044 | 1,105 | Upgrade
|
| EBITDA Margin | 82.68% | 83.00% | 86.57% | 91.95% | 89.18% | 91.14% | Upgrade
|
| D&A For Ebitda | 522.28 | 607.58 | 545.79 | 547.63 | 508.95 | 544.91 | Upgrade
|
| EBIT | 789.95 | 834.29 | 729.45 | 613.74 | 535.21 | 560.05 | Upgrade
|
| EBIT Margin | 49.77% | 48.02% | 49.52% | 48.59% | 45.71% | 46.19% | Upgrade
|
| Funds From Operations (FFO) | 919.2 | 1,061 | 1,106 | - | - | - | Upgrade
|
| FFO Per Share | 4.17 | 4.92 | 5.52 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 1,118 | 1,061 | - | - | - | Upgrade
|
| AFFO Per Share | - | 5.18 | 5.29 | - | - | - | Upgrade
|
| FFO Payout Ratio | 87.34% | 86.37% | 75.55% | - | - | - | Upgrade
|
| Effective Tax Rate | 6.32% | 5.86% | 4.43% | 6.49% | - | 7.88% | Upgrade
|
| Revenue as Reported | 1,589 | 1,741 | 1,479 | 1,332 | 1,209 | 1,233 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.