See more : Beauty Farm Medical and Health Industry Inc. (2373.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Realty Income Corporation (0KUE.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Realty Income Corporation, a leading company in the Real Estate – General industry within the Real Estate sector.
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Realty Income Corporation (0KUE.L)
About Realty Income Corporation
Realty Income, The Monthly Dividend Company, is an S&P 500 company dedicated to providing stockholders with dependable monthly income. The company is structured as a REIT, and its monthly dividends are supported by the cash flow from over 6,500 real estate properties owned under long-term lease agreements with our commercial clients. To date, the company has declared 608 consecutive common stock monthly dividends throughout its 52-year operating history and increased the dividend 109 times since Realty Income's public listing in 1994 (NYSE: O). The company is a member of the S&P 500 Dividend Aristocrats index. Additional information about the company can be obtained from the corporate website at www.realtyincome.com.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.08B | 3.34B | 2.08B | 1.65B | 1.49B | 1.33B | 1.22B | 1.10B | 1.02B | 933.51M | 778.38M | 475.51M | 421.06M | 345.01M | 327.58M | 330.20M | 296.51M | 240.10M | 196.68M | 175.56M | 156.11M | 140.98M | 126.27M | 118.31M | 104.51M | 85.13M | 67.90M | 56.96M | 51.56M | 48.90M | 49.02M |
Cost of Revenue | 316.96M | 226.33M | 133.61M | 104.60M | 88.59M | 66.33M | 69.48M | 62.87M | 55.35M | 53.87M | 38.84M | 7.27M | 7.44M | 7.33M | 6.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 3.76B | 3.12B | 1.95B | 1.55B | 1.40B | 1.26B | 1.15B | 1.04B | 967.93M | 879.63M | 739.54M | 468.24M | 413.62M | 337.68M | 320.67M | 330.20M | 296.51M | 240.10M | 196.68M | 175.56M | 156.11M | 140.98M | 126.27M | 118.31M | 104.51M | 85.13M | 67.90M | 56.96M | 51.56M | 48.90M | 49.02M |
Gross Profit Ratio | 92.23% | 93.23% | 93.58% | 93.67% | 94.06% | 95.00% | 94.29% | 94.30% | 94.59% | 94.23% | 95.01% | 98.47% | 98.23% | 97.87% | 97.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.27 | 0.19 | 0.24 | 0.30 | 0.28 | 0.27 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 144.54M | 138.46M | 96.98M | 73.22M | 66.48M | 84.15M | 58.45M | 51.97M | 49.30M | 51.09M | 56.83M | 38.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 144.54M | 138.46M | 96.98M | 73.22M | 66.48M | 84.15M | 58.45M | 51.97M | 49.30M | 51.09M | 56.83M | 38.00M | 30.95M | 25.31M | 20.95M | 21.62M | 22.69M | 17.54M | 15.42M | 13.12M | 11.18M | 9.45M | 7.84M | 6.84M | 6.97M | 6.68M | 5.44M | 5.18M | 4.82M | 0.00 | 0.00 |
Other Expenses | 0.00 | 1.67B | 897.84M | 677.04M | 593.96M | 539.78M | 498.79M | 449.94M | 409.22M | 374.66M | 306.58M | 149.60M | 121.75M | 95.51M | 92.06M | 97.78M | 82.11M | 63.58M | 51.09M | 112.47M | 38.75M | 35.25M | 34.89M | 31.85M | 27.77M | 37.45M | 20.55M | 21.01M | 21.15M | -23.20M | 23.28M |
Operating Expenses | 144.54M | 1.81B | 994.82M | 750.25M | 660.44M | 623.93M | 557.23M | 501.91M | 458.51M | 425.75M | 363.40M | 187.60M | 154.18M | 120.82M | 119.92M | 119.40M | 104.80M | 81.12M | 66.51M | 125.59M | 49.93M | 44.71M | 42.73M | 38.69M | 34.74M | 44.13M | 25.98M | 26.19M | 25.97M | -23.20M | 23.28M |
Cost & Expenses | 461.50M | 2.04B | 1.13B | 854.86M | 749.03M | 690.25M | 626.71M | 564.77M | 513.87M | 479.62M | 402.24M | 194.86M | 161.61M | 128.16M | 119.92M | 119.40M | 104.80M | 81.12M | 66.51M | 125.59M | 49.93M | 44.71M | 42.73M | 38.69M | 34.74M | 44.13M | 25.98M | 26.19M | 25.97M | -23.20M | 23.28M |
Interest Income | 41.43M | 76.61M | 13.85M | 3.01M | 290.99M | 266.02M | 0.00 | 219.97M | 3.04M | 2.88M | 181.44M | 123.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Expense | 779.05M | 445.45M | 323.64M | 309.34M | 290.99M | 0.00 | 247.41M | 0.00 | 233.08M | 216.37M | 0.00 | 0.00 | 93.24M | 85.53M | 93.96M | 64.33M | 51.36M | 40.95M | 0.00 | 26.97M | 23.54M | 26.47M | 31.55M | 24.47M | 0.00 | 8.23M | 2.37M | 0.00 | 0.00 | 0.00 | |
Depreciation & Amortization | 1.90B | 2.25B | 1.12B | 847.55M | 1.04B | 955.15M | 873.87M | 784.40M | 409.22M | 374.66M | 306.58M | 149.60M | 121.75M | 95.51M | 91.38M | 90.73M | 77.19M | 59.49M | 46.45M | 40.34M | 34.42M | 31.43M | 29.43M | 29.00M | 25.95M | 21.94M | 18.60M | 16.42M | 14.85M | 13.80M | 0.00 |
EBITDA | 3.59B | 2.93B | 1.86B | 1.55B | 1.34B | 911.96M | 1.10B | 768.71M | 686.47M | 849.87M | 662.69M | 406.71M | 360.68M | 312.37M | 299.04M | 301.53M | 268.91M | 219.22M | 193.29M | 170.47M | 140.60M | 127.70M | 112.97M | 108.63M | 40.01M | 62.44M | 60.51M | 49.56M | 40.43M | 14.06M | 25.74M |
EBITDA Ratio | 87.94% | 87.59% | 89.45% | 93.85% | 90.14% | 88.79% | 90.82% | 89.47% | 88.63% | 85.00% | 89.42% | 89.17% | 90.54% | 90.54% | 91.29% | 91.32% | 90.69% | 91.64% | 89.80% | 51.44% | 90.06% | 90.58% | 89.47% | 91.81% | 91.59% | 73.34% | 89.12% | 80.22% | 78.42% | 175.66% | 52.50% |
Operating Income | 3.62B | 1.26B | 963.10M | 873.00M | 750.50M | 637.58M | 589.05M | 538.40M | 509.42M | 453.89M | 376.13M | 280.65M | 260.92M | 216.85M | 207.66M | 210.80M | 191.71M | 158.98M | 130.17M | 49.97M | 106.18M | 96.27M | 83.55M | 79.62M | 69.77M | 41.00M | 41.91M | 30.77M | 25.58M | 72.10M | 25.74M |
Operating Income Ratio | 88.75% | 37.63% | 46.29% | 52.86% | 50.32% | 48.02% | 48.45% | 48.80% | 49.78% | 48.62% | 48.32% | 59.02% | 61.97% | 62.85% | 63.39% | 63.84% | 64.66% | 66.22% | 66.18% | 28.46% | 68.02% | 68.29% | 66.16% | 67.30% | 66.76% | 48.17% | 61.73% | 54.02% | 49.62% | 147.44% | 52.50% |
Total Other Income/Expenses | -2.69B | -2.18B | -796.74M | -381.03M | -295.50M | -267.65M | -263.69M | -218.66M | -221.40M | -181.29M | -194.75M | -134.68M | -108.31M | -100.26M | -85.73M | -99.27M | -62.94M | -48.68M | 0.00 | 33.59M | -106.25M | -92.64M | 0.00 | 26.29M | 0.00 | 2.26M | 0.00 | -867.00K | 0.00 | -14.06M | -25.74M |
Income Before Tax | 928.94M | 917.60M | 392.40M | 411.20M | 443.64M | 369.94M | 325.36M | 319.74M | 288.02M | 272.60M | 181.91M | 147.40M | 152.61M | 122.81M | 0.00 | 0.00 | 128.78M | 106.81M | 0.00 | 84.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.50M | 0.00 | 32.27M | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 22.77% | 27.44% | 18.86% | 24.90% | 29.74% | 27.86% | 26.76% | 28.98% | 28.15% | 29.20% | 23.37% | 31.00% | 36.24% | 35.60% | 0.00% | 0.00% | 43.43% | 44.49% | 0.00% | 48.30% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 48.75% | 0.00% | 56.65% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 52.02M | 45.18M | 31.66M | 14.69M | 6.16M | 5.34M | 6.04M | 3.26M | 3.17M | 3.46M | 2.73M | 1.43M | 1.47M | 1.39M | 76.53M | 78.96M | 1.39M | 747.00K | 31.05M | 699.00K | 19.75M | 17.61M | 15.99M | 24.84M | 23.53M | -300.00K | 7.14M | -1.46M | -18.00K | 56.90M | -29.32M |
Net Income | 872.31M | 869.41M | 359.46M | 395.49M | 436.48M | 363.61M | 318.80M | 315.57M | 283.77M | 270.64M | 245.56M | 159.15M | 157.03M | 130.78M | 131.13M | 131.84M | 140.41M | 110.78M | 99.12M | 103.40M | 86.44M | 78.67M | 67.56M | 54.79M | 46.24M | 41.30M | 34.77M | 32.22M | 25.60M | 15.20M | 29.32M |
Net Income Ratio | 21.39% | 26.00% | 17.28% | 23.95% | 29.26% | 27.38% | 26.22% | 28.61% | 27.73% | 28.99% | 31.55% | 33.47% | 37.29% | 37.91% | 40.03% | 39.93% | 47.35% | 46.14% | 50.40% | 58.90% | 55.37% | 55.80% | 53.50% | 46.31% | 44.25% | 48.52% | 51.21% | 56.57% | 49.66% | 31.08% | 59.81% |
EPS | 1.26 | 1.42 | 0.87 | 1.15 | 1.38 | 1.26 | 1.10 | 1.13 | 1.09 | 1.04 | 1.06 | 0.73 | 1.05 | 1.01 | 1.03 | 1.06 | 1.16 | 1.11 | 1.12 | 1.15 | 1.08 | 1.02 | 0.88 | 0.85 | 0.76 | 0.78 | 0.74 | 0.70 | 0.56 | 0.39 | 0.74 |
EPS Diluted | 1.26 | 1.42 | 0.87 | 1.15 | 1.38 | 1.25 | 1.10 | 1.13 | 1.09 | 1.04 | 1.06 | 0.73 | 1.05 | 1.01 | 1.03 | 1.06 | 1.16 | 1.11 | 1.12 | 1.15 | 1.08 | 1.01 | 0.88 | 0.85 | 0.76 | 0.78 | 0.74 | 0.70 | 0.56 | 0.39 | 0.74 |
Weighted Avg Shares Out | 692.30M | 611.77M | 414.54M | 345.28M | 315.84M | 289.43M | 273.47M | 255.07M | 235.77M | 218.39M | 191.75M | 132.82M | 126.14M | 105.87M | 103.58M | 101.18M | 100.20M | 89.77M | 79.95M | 78.52M | 71.13M | 67.87M | 56.56M | 53.64M | 53.86M | 53.26M | 47.03M | 45.95M | 39.56M | 39.04M | 39.51M |
Weighted Avg Shares Out (Dil) | 693.02M | 612.18M | 414.77M | 345.42M | 316.16M | 289.92M | 273.94M | 255.62M | 236.21M | 218.77M | 191.78M | 132.88M | 126.19M | 105.94M | 103.58M | 101.21M | 100.33M | 89.92M | 80.21M | 78.60M | 71.22M | 67.98M | 56.56M | 53.64M | 53.86M | 53.28M | 47.03M | 45.96M | 39.56M | 39.04M | 39.51M |
Source: https://incomestatements.info
Category: Stock Reports