See more : Goldsands Development Company (GSDC) Income Statement Analysis – Financial Results
Complete financial analysis of Alexander & Baldwin, Inc. (ALEX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alexander & Baldwin, Inc., a leading company in the REIT – Diversified industry within the Real Estate sector.
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Alexander & Baldwin, Inc. (ALEX)
About Alexander & Baldwin, Inc.
Alexander & Baldwin, Inc. (A&B) is Hawai'i's premier commercial real estate company and the largest owner of grocery-anchored, neighborhood shopping centers in the state. A&B owns, operates and manages approximately 3.9 million square feet of commercial space in Hawai'i, including 22 retail centers, ten industrial assets and four office properties, as well as 154 acres of ground leases. These core assets comprise nearly 72% of A&B's total assets. A&B's non-core assets include renewable energy generation facilities, approximately 27,000 acres of agricultural and conservation land and a vertically integrated paving business. A&B is achieving its strategic objective of becoming a Hawai'i-focused commercial real estate company by expanding and strengthening its Hawai'i CRE portfolio and monetizing non-core assets. Over its 150-year history, A&B has evolved with the state's economy and played a leadership role in the development of the agricultural, transportation, tourism, construction, residential and commercial real estate industries.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208.90M | 230.50M | 379.30M | 305.30M | 435.20M | 644.40M | 425.50M | 387.50M | 570.50M | 560.00M | 365.20M | 296.70M | 1.72B | 1.65B | 1.40B |
| Cost of Revenue | 106.60M | 98.70M | 254.10M | 233.50M | 417.40M | 382.40M | 302.00M | 268.50M | 476.20M | 442.50M | 279.50M | 223.40M | 1.45B | 1.38B | 1.21B |
| Gross Profit | 102.30M | 131.80M | 125.20M | 71.80M | 17.80M | 262.00M | 123.50M | 119.00M | 94.30M | 117.50M | 85.70M | 73.30M | 268.00M | 267.00M | 191.00M |
| Gross Profit Ratio | 48.97% | 57.18% | 33.01% | 23.52% | 4.09% | 40.66% | 29.02% | 30.71% | 16.53% | 20.98% | 23.47% | 24.71% | 15.56% | 16.22% | 13.67% |
| Research & Development | 0.00 | 0.08 | 0.30 | 0.02 | -0.09 | -0.08 | 0.02 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.50M | 36.50M | 54.90M | 48.70M | 23.60M | 61.20M | 66.40M | 56.20M | 55.30M | 52.90M | 41.20M | 37.70M | 154.00M | 158.00M | 154.00M |
| Selling & Marketing | 0.00 | -600.00K | 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 | 34.50M | 35.90M | 54.90M | 48.70M | 23.60M | 61.20M | 66.40M | 56.20M | 55.30M | 52.90M | 41.20M | 37.70M | 154.00M | 158.00M | 154.00M |
| Other Expenses | 3.20M | 34.20M | 400.00K | 1.20M | -23.60M | 100.00K | -600.00K | 9.50M | 344.50M | 323.20M | 189.00M | 156.20M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 37.70M | 70.10M | 54.90M | 48.70M | 23.60M | 61.20M | 81.60M | 65.70M | 55.30M | 52.90M | 41.20M | 37.70M | 154.00M | 158.00M | 154.00M |
| Cost & Expenses | 144.30M | 168.80M | 309.00M | 282.20M | 441.00M | 443.60M | 383.60M | 334.20M | 531.50M | 495.40M | 320.70M | 261.10M | 1.61B | 1.54B | 1.36B |
| Interest Income | 400.00K | 300.00K | 1.00M | 1.70M | 3.00M | 2.80M | 2.10M | 2.50M | 1.20M | 6.10M | 2.70M | 100.00K | 300.00K | 2.00M | 0.00 |
| Interest Expense | 23.00M | 149.00M | 26.30M | 30.30M | 33.10M | 35.30M | 25.60M | 26.30M | 26.80M | 29.00M | 19.10M | 14.90M | 25.00M | 26.00M | 25.00M |
| Depreciation & Amortization | 36.30M | 168.80M | 171.50M | 279.60M | 399.80M | 443.60M | 383.60M | 330.00M | 55.70M | 55.00M | 41.70M | 35.10M | 109.00M | 107.00M | 105.00M |
| EBITDA | 100.60M | 100.70M | 137.00M | 79.70M | 44.70M | 236.50M | 86.70M | 177.00M | 181.40M | 64.60M | 90.50M | 49.90M | 53.10M | 48.50M | 142.00M |
| EBITDA Ratio | 48.16% | 51.24% | 29.66% | 27.91% | 10.27% | 37.60% | 21.76% | 19.35% | 13.04% | 22.77% | 17.80% | 22.28% | 12.83% | 13.24% | 10.16% |
| Operating Income | 64.60M | 80.10M | 62.10M | 29.70M | -5.80M | 172.80M | 19.50M | 41.60M | 97.10M | 64.60M | 64.70M | 40.40M | 114.00M | 109.00M | 37.00M |
| Operating Income Ratio | 30.92% | 34.75% | 16.37% | 9.73% | -1.33% | 26.82% | 4.58% | 10.74% | 17.02% | 11.54% | 17.72% | 13.62% | 6.62% | 6.62% | 2.65% |
| Total Other Income/Expenses | -23.80M | -96.90M | -10.00M | -24.10M | -24.60M | -225.70M | -18.90M | -6.30M | 3.80M | -35.80M | -16.30M | -7.50M | -18.60M | -5.10M | -22.00M |
| Income Before Tax | 40.80M | -67.80M | 35.80M | 5.60M | -38.90M | -52.90M | 9.90M | 35.30M | 47.60M | 28.80M | 45.90M | 16.50M | 87.00M | 97.00M | 15.00M |
| Income Before Tax Ratio | 19.53% | -29.41% | 9.44% | 1.83% | -8.94% | -8.21% | 2.33% | 9.11% | 8.34% | 5.14% | 12.57% | 5.56% | 5.05% | 5.89% | 1.07% |
| Income Tax Expense | 0.00 | -18.30M | 18.60M | -400.00K | -2.00M | 16.30M | -218.20M | 2.60M | 16.50M | -1.40M | 8.50M | -1.20M | 32.00M | 38.00M | 6.00M |
| Net Income | 29.80M | -49.50M | 17.20M | 5.60M | -36.90M | -69.20M | 228.30M | -10.20M | 29.60M | 61.40M | 36.90M | 20.50M | 34.00M | 92.00M | 44.00M |
| Net Income Ratio | 14.27% | -21.48% | 4.53% | 1.83% | -8.48% | -10.74% | 53.65% | -2.63% | 5.19% | 10.96% | 10.10% | 6.91% | 1.97% | 5.59% | 3.15% |
| EPS | 0.41 | -0.68 | 0.24 | 0.08 | -0.51 | -0.98 | 4.68 | -0.21 | 0.54 | 1.26 | 0.83 | 0.44 | 0.60 | 0.80 | 1.08 |
| EPS Diluted | 0.41 | -0.68 | 0.24 | 0.08 | -0.51 | -0.98 | 4.34 | -0.21 | 0.54 | 1.25 | 0.82 | 0.44 | 0.58 | 0.79 | 1.08 |
| Weighted Avg Shares Out | 72.60M | 72.60M | 72.50M | 72.30M | 72.20M | 70.60M | 49.20M | 49.00M | 48.90M | 48.70M | 44.40M | 42.60M | 39.20M | 41.60M | 41.00M |
| Weighted Avg Shares Out (Dil) | 72.80M | 72.60M | 72.60M | 72.40M | 72.20M | 70.60M | 53.00M | 49.40M | 49.30M | 49.30M | 45.10M | 42.90M | 40.80M | 42.00M | 41.10M |
Alexander & Baldwin, Inc. (ALEX) CEO Chris Benjamin on Q2 2022 Results - Earnings Call Transcript
Alexander & Baldwin, Inc. (NYSE:ALEX ) Q2 2022 Earnings Conference Call July 28, 2022 5:00 PM ET Company Participants Steve Swett - Investor Relations Chris Benjamin - President and Chief Executive Officer Lance Parker - Chief Operating Officer Brett Brown...
Alexander & Baldwin Holdings, Inc. (ALEX) Q2 FFO Surpass Estimates
Alexander & Baldwin Holdings, Inc. (ALEX) delivered FFO and revenue surprises of 132.56% and 2.76%, respectively, for the quarter ended June 2022. Do the numbers hold clues to what lies ahead for the stock?
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Alexander & Baldwin Announces Second Quarter 2022 Earnings Release and Conference Call Date
HONOLULU , July 12, 2022 /PRNewswire/ -- Alexander & Baldwin, Inc. (NYSE:ALEX) (A&B) will report results for the second quarter 2022, after the market closes, on Thursday, July 28, 2022. In connection with this announcement, A&B will host a conference call...
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After meeting with over 25 companies in New York for the first in-person NAREIT sponsored conference since November 2019, we came away extremely positive on the fundamentals for REITs. Across the board, leasing, occupancy, and rent growth are tracking at...
Alexander & Baldwin's (ALEX) CEO Chris Benjamin on Q1 2022 Results - Earnings Call Transcript
Alexander & Baldwin, Inc. (NYSE:ALEX ) Q1 2022 Earnings Conference Call May 5, 2022 5:00 PM ET Company Participants Steve Swett – Investor Relations Chris Benjamin – President and Chief Executive Officer Lance Parker – Chief Operating Officer Brett Brown...
Alexander & Baldwin Holdings, Inc. (ALEX) Q1 FFO and Revenues Beat Estimates
Alexander & Baldwin Holdings, Inc. (ALEX) delivered FFO and revenue surprises of 31.82% and 16.08%, respectively, for the quarter ended March 2022. Do the numbers hold clues to what lies ahead for the stock?
Alexander & Baldwin Announces First Quarter 2022 Earnings Release and Conference Call Date
HONOLULU , April 14, 2022 /PRNewswire/ -- Alexander & Baldwin, Inc. (NYSE:ALEX) (A&B) will report results for the first quarter 2022, after the market closes, on Thursday, May 5, 2022. In connection with this announcement, A&B will host a conference call...
Alexander & Baldwin's (ALEX) CEO Chris Benjamin on Q4 2021 Results - Earnings Call Transcript
Alexander & Baldwin's (ALEX) CEO Chris Benjamin on Q4 2021 Results - Earnings Call Transcript
Alexander & Baldwin Holdings, Inc. (ALEX) Tops Q4 FFO and Revenue Estimates
Alexander & Baldwin Holdings, Inc. (ALEX) delivered FFO and revenue surprises of 14.29% and 46.02%, respectively, for the quarter ended December 2021. Do the numbers hold clues to what lies ahead for the stock?
Source: https://incomestatements.info
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