See more : Zanite Acquisition Corp. (ZNTEU) Income Statement Analysis – Financial Results
Complete financial analysis of Essex Property Trust, Inc. (0IIR.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Essex Property Trust, Inc., a leading company in the Real Estate – General industry within the Real Estate sector.
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Essex Property Trust, Inc. (0IIR.L)
About Essex Property Trust, Inc.
Essex Property Trust, Inc., an S&P 500 company, is a fully integrated real estate investment trust (REIT) that acquires, develops, redevelops, and manages multifamily residential properties in selected West Coast markets. Essex currently has ownership interests in 246 apartment communities comprising approximately 60,000 apartment homes with an additional 6 properties in various stages of active development.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.68B | 1.61B | 1.44B | 1.50B | 1.46B | 1.40B | 1.36B | 1.29B | 1.19B | 998.93M | 666.46M | 576.90M |
| Cost of Revenue | 531.95M | 1.05B | 1.00B | 1.00B | 914.34M | 896.28M | 874.42M | 830.61M | 816.93M | 314.42M | 198.50M | 174.38M |
| Gross Profit | 1.15B | 559.52M | 439.04M | 495.28M | 545.81M | 503.77M | 489.48M | 463.39M | 377.48M | 684.51M | 467.96M | 402.52M |
| Gross Profit Ratio | 68.34% | 34.82% | 30.48% | 33.11% | 37.38% | 35.98% | 35.89% | 35.81% | 31.60% | 68.52% | 70.22% | 69.77% |
| Research & Development | 0.00 | 0.27 | 0.36 | 0.41 | 0.32 | 0.29 | 0.34 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 63.47M | 56.58M | 51.84M | 65.39M | 54.26M | 53.45M | 41.39M | 40.75M | 40.09M | 40.88M | 26.68M | 24.57M |
| Selling & Marketing | 0.00 | -56.58M | -51.84M | -65.39M | -54.26M | -53.45M | -41.38M | -40.75M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 63.47M | 56.58M | 51.84M | 65.39M | 54.26M | 0.27 | 0.32 | 0.32 | 40.09M | 40.88M | 26.68M | 24.57M |
| Other Expenses | 500.19M | -155.62M | 108.79M | -63.72M | -57.18M | -37.98M | -78.69M | 15.77M | -6.08M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 563.67M | 510.65M | 409.11M | 272.93M | 481.21M | 444.64M | 369.87M | 283.77M | 6.08M | 387.12M | 213.86M | 168.56M |
| Cost & Expenses | 1.10B | 1.02B | 1.03B | 820.20M | 932.83M | 861.23M | 776.98M | 674.54M | 823.01M | 701.54M | 412.36M | 342.94M |
| Interest Income | 0.00 | 184.49M | 181.76M | 213.44M | 207.37M | 210.70M | 215.32M | 216.75M | 201.64M | 162.95M | 113.21M | 106.30M |
| Interest Expense | 212.93M | 204.26M | 203.14M | 215.58M | 208.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 548.44M | 539.32M | 520.07M | 525.50M | 483.75M | 953.68M | 827.17M | 871.36M | 453.42M | 360.59M | 192.42M | 169.17M |
| EBITDA | 1.08B | 1.13B | 926.96M | 1.20B | 1.01B | 1.02B | 1.00B | 898.18M | 824.82M | 643.63M | 441.27M | 249.58M |
| EBITDA Ratio | 64.56% | 70.20% | 64.35% | 80.30% | 69.24% | 72.53% | 73.45% | 69.41% | 69.06% | 64.43% | 66.21% | 65.51% |
| Operating Income | 584.34M | 588.60M | 406.90M | 675.55M | 527.33M | 479.88M | 468.88M | 441.68M | 371.40M | 283.04M | 248.85M | 208.77M |
| Operating Income Ratio | 34.78% | 36.63% | 28.25% | 45.16% | 36.11% | 34.28% | 34.38% | 34.13% | 31.09% | 28.33% | 37.34% | 36.19% |
| Total Other Income/Expenses | -153.63M | -155.62M | -14.30M | -63.72M | -57.18M | -71.49M | -10.84M | -3.27M | -123.16M | -122.48M | -47.82M | -81.12M |
| Income Before Tax | 430.71M | 432.99M | 515.69M | 611.83M | 470.15M | 926.26M | 1.01B | 864.32M | 248.24M | 134.44M | 140.88M | 127.65M |
| Income Before Tax Ratio | 25.64% | 26.95% | 35.80% | 40.90% | 32.20% | 66.16% | 73.73% | 66.79% | 20.78% | 13.46% | 21.14% | 22.13% |
| Income Tax Expense | 0.00 | 588.60M | 406.90M | 675.55M | 527.33M | 446.38M | 536.73M | 422.64M | 21.37M | 17.58M | 21.24M | 19.78M |
| Net Income | 405.83M | 408.32M | 488.55M | 642.29M | 444.99M | 408.40M | 458.04M | 438.41M | 232.12M | 116.86M | 119.64M | 107.88M |
| Net Income Ratio | 24.16% | 25.41% | 33.91% | 42.94% | 30.48% | 29.17% | 33.58% | 33.88% | 19.43% | 11.70% | 17.95% | 18.70% |
| EPS | 6.32 | 6.27 | 7.51 | 8.69 | 6.67 | 69.10M | 69.61M | 69.81M | 3.58 | 2.06 | 3.21 | 3.07 |
| EPS Diluted | 6.32 | 6.27 | 7.51 | 8.68 | 6.66 | 69.22M | 69.72M | 69.92M | 3.57 | 2.06 | 3.20 | 3.07 |
| Weighted Avg Shares Out | 64.25M | 65.08M | 65.05M | 65.45M | 65.84M | 5.91 | 6.58 | 6.28 | 64.87M | 56.73M | 37.33M | 35.14M |
| Weighted Avg Shares Out (Dil) | 64.25M | 65.10M | 65.09M | 65.56M | 65.94M | 5.90 | 6.57 | 6.27 | 65.06M | 56.70M | 37.34M | 35.12M |
Source: https://incomestatements.info
Category: Stock Reports