See more : Shanghai Tunnel Engineering Co., Ltd. (600820.SS) Income Statement Analysis – Financial Results
Complete financial analysis of National Retail Properties, Inc. (NNN-PF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Retail Properties, Inc., a leading company in the REIT – Retail industry within the Real Estate sector.
- Digital Holdings, Inc. (2389.T) Income Statement Analysis – Financial Results
- Vivien Corporation (002070.KS) Income Statement Analysis – Financial Results
- Crane Infrastructure Limited (CRANEINFRA.BO) Income Statement Analysis – Financial Results
- Molson Coors Beverage Company (0K2K.L) Income Statement Analysis – Financial Results
- Charter Hall Retail REIT (CQR.AX) Income Statement Analysis – Financial Results
National Retail Properties, Inc. (NNN-PF)
About National Retail Properties, Inc.
National Retail Properties invests primarily in high-quality retail properties subject generally to long-term, net leases. As of September 30, 2020, the company owned 3,114 properties in 48 states with a gross leasable area of approximately 32.4 million square feet and with a weighted average remaining lease term of 10.7 years.
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 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 828.11M | 773.05M | 726.41M | 660.68M | 670.49M | 622.66M | 584.93M | 533.65M | 482.91M | 434.85M | 392.33M | 350.76M | 310.93M | 267.61M | 248.35M | 231.42M | 186.74M | 158.79M | 145.18M | 129.31M | 102.66M | 93.83M | 80.53M | 80.89M | 76.54M | 64.11M | 50.14M | 33.37M | 20.58M | 12.30M | 5.50M | 2.60M | 1.90M | 1.90M | 1.80M | 1.80M | 1.90M | 2.00M | 2.00M |
Cost of Revenue | 28.38M | 26.28M | 28.39M | 28.36M | 27.66M | 25.10M | 23.11M | 20.85M | 19.77M | 18.91M | 18.10M | 17.07M | 43.10M | 36.61M | 16.09M | 4.88M | 9.06M | 7.09M | 13.21M | 12.16M | 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 |
Gross Profit | 799.73M | 746.77M | 698.02M | 632.32M | 642.83M | 597.56M | 561.83M | 512.80M | 463.14M | 415.94M | 374.23M | 333.69M | 267.84M | 231.01M | 232.26M | 226.54M | 177.68M | 151.70M | 131.97M | 117.15M | 102.66M | 93.83M | 80.53M | 80.89M | 76.54M | 64.11M | 50.14M | 33.37M | 20.58M | 12.30M | 5.50M | 2.60M | 1.90M | 1.90M | 1.80M | 1.80M | 1.90M | 2.00M | 2.00M |
Gross Profit Ratio | 96.57% | 96.60% | 96.09% | 95.71% | 95.88% | 95.97% | 96.05% | 96.09% | 95.91% | 95.65% | 95.39% | 95.13% | 86.14% | 86.32% | 93.52% | 97.89% | 95.15% | 95.54% | 90.90% | 90.60% | 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% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.43 | 0.40 | 0.35 | 0.45 | 0.47 | 0.39 | 0.40 | 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 |
General & Administrative | 43.75M | 49.54M | 44.84M | 38.24M | 37.91M | 34.25M | 33.81M | 36.51M | 34.74M | 32.52M | 32.58M | 32.18M | 28.81M | 22.78M | 21.78M | 24.87M | 23.54M | 24.01M | 23.41M | 23.00M | 11.49M | 9.48M | 6.91M | 4.85M | 6.18M | 7.74M | 1.22M | 1.18M | 721.85K | 600.00K | 500.00K | 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 | 16.89M | 13.53M | 13.68M | 10.53M | 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 | 43.75M | 49.54M | 44.84M | 38.24M | 37.91M | 34.25M | 33.81M | 36.51M | 34.74M | 32.52M | 32.58M | 32.18M | 45.70M | 36.31M | 35.46M | 35.40M | 23.54M | 24.01M | 23.41M | 23.00M | 11.49M | 9.48M | 6.91M | 4.85M | 6.18M | 7.74M | 1.22M | 1.18M | 721.85K | 600.00K | 500.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 200.88M | 223.83M | 205.22M | 196.62M | 188.87M | 174.40M | 173.72M | 149.10M | 134.80M | 116.16M | 99.25M | 92.68M | 58.12M | 48.33M | 46.77M | 44.74M | 40.87M | 38.84M | 37.87M | 33.04M | 18.29M | 12.91M | 22.87M | 11.01M | 24.69M | 9.76M | 8.61M | 5.21M | 3.32M | -2.90M | -1.60M | -800.00K | -600.00K | -500.00K | -400.00K | -500.00K | -400.00K | -400.00K | -400.00K |
Operating Expenses | 244.63M | 273.37M | 250.06M | 234.86M | 226.78M | 208.65M | 207.53M | 185.61M | 169.53M | 148.68M | 131.82M | 124.87M | 102.39M | 84.64M | 82.23M | 80.14M | 64.41M | 62.85M | 61.28M | 56.04M | 29.77M | 22.38M | 29.78M | 15.86M | 30.87M | 17.49M | 9.83M | 6.40M | 4.04M | -2.30M | -1.10M | -800.00K | -600.00K | -500.00K | -400.00K | -500.00K | -400.00K | -400.00K | -400.00K |
Cost & Expenses | 273.01M | 299.65M | 278.45M | 263.22M | 254.44M | 233.75M | 230.63M | 206.46M | 189.31M | 167.59M | 149.92M | 141.93M | 145.48M | 121.25M | 98.32M | 85.02M | 64.41M | 62.85M | 61.28M | 56.04M | 29.77M | 22.38M | 29.78M | 15.86M | 30.87M | 17.49M | 9.83M | 6.40M | 4.04M | -2.30M | -1.10M | -800.00K | -600.00K | -500.00K | -400.00K | -500.00K | -400.00K | -400.00K | -400.00K |
Interest Income | 1.13M | 149.00K | 216.00K | 417.00K | 3.11M | 1.81M | 322.00K | 170.00K | 109.00K | 357.00K | 1.49M | 2.23M | 1.51M | 1.51M | 1.38M | 3.75M | 76.37M | 52.30M | 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 |
Interest Expense | 163.90M | 148.07M | 137.87M | 129.43M | 120.02M | 115.85M | 109.11M | 96.35M | 90.01M | 85.51M | 85.28M | 82.50M | 74.85M | 65.18M | 62.15M | 58.48M | 49.29M | 45.87M | 35.94M | 32.46M | 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 |
Depreciation & Amortization | 238.63M | 299.65M | 278.45M | 264.99M | 254.18M | 234.76M | 238.48M | 213.29M | 134.80M | 116.16M | 99.25M | 74.14M | 58.12M | 48.33M | 48.49M | 45.40M | 32.98M | 24.52M | 22.35M | 17.40M | 13.57M | 11.74M | 9.21M | 9.09M | 8.63M | 6.76M | 5.30M | 3.55M | 2.06M | 1.30M | 600.00K | 400.00K | 300.00K | 300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 793.73M | 706.37M | 654.32M | 571.11M | 605.65M | 562.30M | 520.18M | 469.46M | 427.87M | 392.35M | 344.06M | 280.54M | 222.14M | 194.81M | 198.47M | 191.78M | 154.98M | 122.04M | 85.28M | 90.67M | 131.91M | 81.85M | 61.43M | 78.10M | 54.31M | 54.04M | 45.61M | 30.53M | 18.60M | 15.90M | 7.20M | 3.80M | 2.80M | 2.70M | 2.20M | 2.30M | 2.30M | 2.40M | 2.40M |
EBITDA Ratio | 95.85% | 90.21% | 89.95% | 89.98% | 90.68% | 90.76% | 90.33% | 89.28% | 88.73% | 88.26% | 87.46% | 81.31% | 72.39% | 73.32% | 80.49% | 84.50% | 83.93% | 76.86% | 71.80% | 70.12% | 78.22% | 87.24% | 76.28% | 96.55% | 63.37% | 88.09% | 89.38% | 91.48% | 90.38% | 129.27% | 123.64% | 146.15% | 147.37% | 142.11% | 122.22% | 127.78% | 121.05% | 120.00% | 120.00% |
Operating Income | 555.10M | 482.54M | 449.10M | 374.49M | 416.78M | 424.76M | 337.50M | 309.07M | 288.66M | 266.25M | 239.25M | 197.60M | 164.43M | 134.92M | 120.68M | 145.64M | 120.91M | 94.36M | 83.90M | 73.27M | 72.89M | 69.56M | 50.74M | 65.04M | 51.47M | 43.52M | 41.11M | 26.97M | 16.54M | 14.60M | 6.60M | 3.40M | 2.50M | 2.40M | 2.20M | 2.30M | 2.30M | 2.40M | 2.40M |
Operating Income Ratio | 67.03% | 62.42% | 61.82% | 56.68% | 62.16% | 68.22% | 57.70% | 57.92% | 59.77% | 61.23% | 60.98% | 56.34% | 52.88% | 50.41% | 48.59% | 62.93% | 64.75% | 59.42% | 57.79% | 56.67% | 71.00% | 74.14% | 63.01% | 80.40% | 67.25% | 67.88% | 82.00% | 80.83% | 80.38% | 118.70% | 120.00% | 130.77% | 131.58% | 126.32% | 122.22% | 127.78% | 121.05% | 120.00% | 120.00% |
Total Other Income/Expenses | -162.76M | -147.92M | -158.99M | -145.69M | -116.91M | -132.28M | -145.44M | -123.93M | -90.83M | -86.54M | -85.81M | -92.53M | -73.94M | -74.48M | -52.10M | -56.28M | -40.29M | -33.34M | -12.91M | -28.68M | -53.27M | -38.18M | -1.48M | -3.98M | 5.80M | -3.76M | -10.33M | -6.97M | -3.53M | 0.00 | 400.00K | 0.00 | 0.00 | 0.00 | -800.00K | -2.30M | -2.30M | -2.40M | -2.40M |
Income Before Tax | 392.34M | 334.62M | 290.11M | 228.80M | 299.61M | 292.49M | 228.72M | 212.32M | 197.83M | 179.70M | 155.46M | 117.33M | 91.39M | 71.25M | 59.91M | 90.10M | 76.37M | 52.30M | 50.01M | 44.59M | 79.04M | 70.90M | 49.27M | 61.06M | 57.27M | 40.42M | 30.79M | 20.04M | 13.01M | 0.00 | 7.00M | 0.00 | 0.00 | 0.00 | 1.40M | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 47.38% | 43.29% | 39.94% | 34.63% | 44.69% | 46.97% | 39.10% | 39.79% | 40.97% | 41.33% | 39.62% | 33.45% | 29.39% | 26.62% | 24.12% | 38.93% | 40.90% | 32.94% | 34.45% | 34.48% | 76.99% | 75.56% | 61.18% | 75.48% | 74.82% | 63.04% | 61.40% | 60.05% | 63.20% | 0.00% | 127.27% | 0.00% | 0.00% | 0.00% | 77.78% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 0.00 | 147.91M | 137.87M | 129.43M | 120.45M | -16.43M | 36.66M | 27.18M | 10.32M | -75.00K | 618.00K | -7.09M | 779.00K | 475.00K | -1.13M | -7.50M | -8.54M | -11.14M | -2.78M | -2.54M | 19.41M | 23.39M | 21.78M | 26.78M | 10.36M | 14.18M | 400.00K | 200.00K | 300.00K | 5.70M | 3.10M | 1.80M | 1.20M | 1.00M | 100.00K | -1.30M | -1.50M | -1.60M | -1.60M |
Net Income | 392.34M | 186.71M | 152.24M | 99.37M | 179.16M | 292.45M | 264.97M | 239.50M | 197.84M | 190.60M | 160.15M | 142.02M | 92.33M | 73.00M | 54.81M | 123.08M | 157.11M | 182.51M | 89.40M | 64.93M | 53.47M | 48.06M | 28.96M | 38.25M | 35.31M | 32.44M | 30.39M | 19.84M | 12.71M | 8.90M | 3.50M | 1.60M | 1.30M | 1.40M | 1.30M | 1.30M | 1.50M | 1.60M | 1.60M |
Net Income Ratio | 47.38% | 24.15% | 20.96% | 15.04% | 26.72% | 46.97% | 45.30% | 44.88% | 40.97% | 43.83% | 40.82% | 40.49% | 29.69% | 27.28% | 22.07% | 53.19% | 84.13% | 114.94% | 61.58% | 50.22% | 52.09% | 51.22% | 35.97% | 47.29% | 46.13% | 50.60% | 60.61% | 59.45% | 61.74% | 72.36% | 63.64% | 61.54% | 68.42% | 73.68% | 72.22% | 72.22% | 78.95% | 80.00% | 80.00% |
EPS | 2.16 | 1.07 | 0.87 | 0.58 | 1.09 | 1.88 | 1.45 | 1.39 | 1.21 | 1.24 | 1.11 | 1.13 | 0.96 | 0.80 | 0.60 | 1.57 | 2.27 | 3.08 | 1.58 | 1.15 | 1.14 | 1.09 | 0.92 | 1.26 | 1.16 | 1.11 | 1.26 | 1.18 | 1.09 | 1.04 | 0.95 | 0.95 | 0.85 | 0.94 | 0.88 | 0.91 | 1.01 | 1.05 | 1.10 |
EPS Diluted | 2.16 | 1.07 | 0.87 | 0.58 | 1.09 | 1.87 | 1.45 | 1.38 | 1.20 | 1.24 | 1.10 | 1.11 | 0.96 | 0.80 | 0.60 | 1.56 | 2.26 | 3.05 | 1.56 | 1.15 | 1.13 | 1.09 | 0.91 | 1.26 | 1.16 | 1.10 | 1.25 | 1.18 | 1.09 | 1.04 | 0.95 | 0.95 | 0.85 | 0.94 | 0.88 | 0.91 | 1.01 | 1.05 | 1.10 |
Weighted Avg Shares Out | 181.20M | 174.74M | 174.71M | 172.11M | 164.69M | 155.74M | 149.11M | 144.18M | 134.00M | 124.26M | 118.20M | 106.97M | 88.10M | 82.72M | 79.85M | 74.25M | 66.15M | 57.43M | 52.98M | 51.31M | 43.11M | 40.38M | 31.54M | 30.39M | 30.33M | 29.17M | 24.07M | 16.78M | 11.66M | 8.56M | 1.82M | 1.68M | 1.53M | 1.49M | 1.48M | 1.43M | 1.49M | 1.52M | 1.45M |
Weighted Avg Shares Out (Dil) | 181.69M | 174.74M | 174.82M | 172.22M | 165.08M | 156.30M | 149.43M | 144.66M | 134.49M | 124.71M | 119.86M | 109.12M | 88.84M | 82.85M | 79.95M | 74.52M | 66.41M | 58.08M | 54.64M | 51.74M | 43.90M | 40.59M | 31.72M | 30.41M | 30.41M | 29.40M | 24.22M | 16.78M | 11.66M | 8.56M | 1.82M | 1.68M | 1.53M | 1.49M | 1.48M | 1.43M | 1.49M | 1.52M | 1.45M |
Source: https://incomestatements.info
Category: Stock Reports