Essex Property Trust, Inc.
Essex Property Trust, Inc., an S&P 500 company, is a fully integrated real estate investment trust (REIT) that acquires, develops, redevelops, and manages multifamily residential properties in selected West Coast markets. Essex currently has ownership in…
REIT - Residential
US, San Mateo [HQ]
ESS/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411.00 | 415.00 | 472.00 | 543.00 | 613.00 | 969.00 | 1,194.00 | 1,294.00 | 1,363.00 | 1,400.00 | 1,460.00 | 1,495.00 | 1,440.00 | 1,606.00 | 1,669.00 | |
|
EPS
|
3.01 | 1.14 | 1.24 | 3.42 | 4.05 | 2.07 | 3.50 | 6.28 | 6.58 | 5.91 | 6.67 | 8.69 | 7.51 | 6.27 | 6.32 | |
| Diluted in mil. | 2.91 | 1.14 | 1.24 | 3.41 | 4.04 | 2.06 | 3.49 | 6.27 | 6.57 | 5.90 | 6.66 | 8.68 | 7.51 | 6.27 | 6.32 | |
|
Profit
|
271.00 | 270.00 | 308.00 | 362.00 | 411.00 | 658.00 | 830.00 | 905.00 | 958.00 | 983.00 | 1,029.00 | 1,020.00 | 959.00 | 1,098.00 | 639.00 | |
| Gross Margin | 66.04 | 65.00 | 65.32 | 66.77 | 66.97 | 67.92 | 69.57 | 69.94 | 70.27 | 70.26 | 70.51 | 68.25 | 66.58 | 68.39 | 38.29 | |
| Pre Tax | 62.00 | 50.00 | 48.00 | 129.00 | 140.00 | 134.00 | 248.00 | 442.00 | 458.00 | 413.00 | 465.00 | 600.00 | 531.00 | 422.00 | 430.00 | |
| Profit Margin | 15.10 | 12.22 | 10.34 | 23.84 | 22.96 | 13.87 | 20.78 | 34.22 | 33.58 | 29.54 | 31.91 | 40.17 | 36.89 | 26.31 | 25.80 | |
| ETR | 150.48 | 151.44 | 190.36 | 129.83 | 102.97 | 161.21 | 109.24 | 1.00 | 90.14 | 44.48 | 0.31 | 0.25 | 2.95 | -2.42 | 5.78 | |
| Net | 37.00 | 35.00 | 47.00 | 125.00 | 156.00 | 122.00 | 232.00 | 414.00 | 433.00 | 390.00 | 439.00 | 568.00 | 488.00 | 408.00 | 405.00 | |
| Profit Margin | 9.02 | 8.64 | 9.96 | 23.05 | 25.47 | 12.60 | 19.43 | 32.07 | 31.75 | 27.87 | 30.08 | 38.03 | 33.91 | 25.41 | 24.31 | |
| EBITDA | 252.00 | 234.00 | 305.00 | 417.00 | 452.00 | 668.00 | 865.00 | 940.00 | 1,116.00 | 1,047.00 | 1,157.00 | 1,297.00 | 1,119.00 | 1,106.00 | 1,083.00 | |
| EBITDA Margin | 61.32 | 56.31 | 64.71 | 76.74 | 73.80 | 68.95 | 72.49 | 72.67 | 81.87 | 74.82 | 79.30 | 86.75 | 77.75 | 68.85 | 64.93 | |
| Operating Income | 26.00 | 112.00 | 136.00 | 168.00 | 188.00 | 201.00 | 331.00 | 420.00 | 446.00 | 450.00 | 674.00 | 772.00 | 529.00 | 595.00 | 535.00 | |
| Operating Margin | 6.44 | 27.00 | 28.90 | 31.09 | 30.75 | 20.79 | 27.73 | 32.52 | 32.74 | 32.15 | 46.17 | 51.62 | 36.79 | 37.04 | 32.07 | |
| Interest Income | 13.00 | 15.00 | 17.00 | 13.00 | 11.00 | 10.00 | 19.00 | 27.00 | 24.00 | 26.00 | 39.00 | 40.00 | 98.00 | 20.00 | 46.00 | |
| Loss | -281.00 | -301.00 | -347.00 | -386.00 | -432.00 | -712.00 | -857.00 | -871.00 | -915.00 | -949.00 | -968.00 | -1,065.00 | -1,053.00 | -1,103.00 | -1,133.00 | |
| Cost of Revenue | -139.00 | -145.00 | -163.00 | -180.00 | -202.00 | -310.00 | -363.00 | -388.00 | -405.00 | -416.00 | -430.00 | -474.00 | -481.00 | -507.00 | -1,030.00 | |
|
Operating Expenses
|
-141.00 | -155.00 | -183.00 | -205.00 | -229.00 | -401.00 | -493.00 | -482.00 | -510.00 | -533.00 | -538.00 | -590.00 | -571.00 | -595.00 | -103.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -26.00 | -25.00 | -20.00 | -23.00 | -25.00 | -40.00 | -40.00 | -40.00 | -41.00 | -53.00 | -54.00 | -65.00 | -51.00 | -56.00 | -63.00 | |
| SG&A | -23.00 | -25.00 | -20.00 | -23.00 | -25.00 | -40.00 | -40.00 | -40.00 | -41.00 | -53.00 | -54.00 | -65.00 | -51.00 | -56.00 | -63.00 | |
| S&M | -3.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -118.00 | -129.00 | -164.00 | -182.00 | -205.00 | -360.00 | -453.00 | -441.00 | -468.00 | -479.00 | -483.00 | -525.00 | -520.00 | -539.00 | -548.00 | |
| Interest Expenses | -86.00 | -87.00 | -91.00 | -100.00 | -104.00 | -164.00 | -199.00 | -207.00 | -212.00 | -211.00 | -208.00 | -209.00 | -192.00 | -196.00 | -212.00 | |
| Other Expenses | -3.00 | -8.00 | -1.00 | -58.00 | -52.00 | -31.00 | -90.00 | -200.00 | -198.00 | -148.00 | -208.00 | -171.00 | -1.00 | -172.00 | -104.00 | |
|
WA Shares Outstanding
|
27.00 | 29.00 | 32.00 | 35.00 | 37.00 | 56.00 | 64.00 | 65.00 | 65.00 | 66.00 | 65.00 | 65.00 | 65.00 | 65.00 | 64.00 | |
| Diluted | 29.00 | 29.00 | 32.00 | 37.00 | 37.00 | 56.00 | 65.00 | 65.00 | 65.00 | 66.00 | 65.00 | 65.00 | 65.00 | 65.00 | 64.00 |