Realty Income Corporation (O) Income Statement Analysis

See more : HINDUSTAN APPLIANCES LTD. (HINDAPL.BO) Income Statement Analysis – Financial Results

Complete financial analysis of Realty Income Corporation (O) 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 REIT – Retail industry within the Real Estate sector.

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Realty Income Corporation (O)

Industry: REIT - Retail

Sector: Real Estate

Website: https://www.realtyincome.com

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

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