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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