Gaming and Leisure Properties, Inc.
GLPI is engaged in the business of acquiring, financing, and owning real estate property to be leased to gaming operators in triple-net lease arrangements, pursuant to which the tenant is responsible for all facility maintenance, insurance required in co…
REIT - Specialty
US, Wyomissing [HQ]
GLPI/Financial Reporting
Income Statements
13 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231.00 | 210.00 | 242.00 | 635.00 | 575.00 | 828.00 | 971.00 | 1,055.00 | 1,153.00 | 1,153.00 | 1,216.00 | 1,311.00 | 1,440.00 | |
|
EPS
|
0.30 | 0.26 | 0.18 | 1.65 | 1.12 | 1.62 | 1.80 | 1.59 | 1.82 | 2.31 | 2.27 | 2.71 | 2.78 | |
| Diluted in mil. | 0.30 | 0.26 | 0.17 | 1.58 | 1.08 | 1.60 | 1.79 | 1.58 | 1.81 | 2.30 | 2.26 | 2.70 | 2.77 | |
|
Profit
|
91.00 | 82.00 | 141.00 | 491.00 | 452.00 | 676.00 | 782.00 | 861.00 | 1,036.00 | 1,067.00 | 1,125.00 | 1,262.00 | 1,142.00 | |
| Gross Margin | 39.63 | 39.32 | 58.64 | 77.22 | 78.75 | 81.66 | 80.53 | 81.60 | 89.84 | 92.56 | 92.57 | 96.26 | 79.35 | |
| Pre Tax | 45.00 | 37.00 | 37.00 | 188.00 | 135.00 | 296.00 | 390.00 | 344.00 | 395.00 | 509.00 | 562.00 | 720.00 | 757.00 | |
| Profit Margin | 19.65 | 17.73 | 15.33 | 29.69 | 23.57 | 35.84 | 40.19 | 32.63 | 34.30 | 44.19 | 46.24 | 54.92 | 52.58 | |
| ETR | 41.43 | 38.64 | 46.59 | 1.81 | 5.49 | 2.54 | 2.51 | 1.44 | 1.20 | 0.76 | 5.04 | 2.37 | 0.26 | |
| Net | 26.00 | 22.00 | 19.00 | 185.00 | 128.00 | 289.00 | 380.00 | 339.00 | 390.00 | 505.00 | 534.00 | 684.00 | 734.00 | |
| Profit Margin | 11.51 | 10.88 | 8.19 | 29.15 | 22.28 | 34.93 | 39.18 | 32.16 | 33.89 | 43.85 | 43.91 | 52.20 | 50.98 | |
| EBITDA | 60.00 | 51.00 | 85.00 | 412.00 | 369.00 | 592.00 | 720.00 | 792.00 | 971.00 | 999.00 | 1,056.00 | 1,222.00 | 1,356.00 | |
| EBITDA Margin | 25.93 | 24.42 | 35.23 | 64.89 | 64.26 | 71.51 | 74.22 | 75.04 | 84.23 | 86.67 | 86.87 | 93.18 | 94.17 | |
| Operating Income | 52.00 | 43.00 | 60.00 | 303.00 | 257.00 | 480.00 | 605.00 | 593.00 | 717.00 | 809.00 | 841.00 | 1,029.00 | 1,080.00 | |
| Operating Margin | 22.65 | 20.73 | 25.02 | 47.71 | 44.76 | 58.03 | 62.34 | 56.25 | 62.20 | 70.18 | 69.20 | 78.52 | 74.98 | |
| Interest Income | - - | - - | - - | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | - - | - - | - - | 1.00 | 12.00 | |
| Loss | -186.00 | -173.00 | -185.00 | -332.00 | -317.00 | -347.00 | -365.00 | -402.00 | -423.00 | -385.00 | -396.00 | -345.00 | -373.00 | |
| Cost of Revenue | -139.00 | -127.00 | -100.00 | -144.00 | -122.00 | -151.00 | -189.00 | -194.00 | -117.00 | -85.00 | -90.00 | -49.00 | -297.00 | |
|
Operating Expenses
|
-46.00 | -45.00 | -85.00 | -187.00 | -195.00 | -195.00 | -176.00 | -208.00 | -305.00 | -299.00 | -305.00 | -296.00 | -62.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -31.00 | -31.00 | -56.00 | -80.00 | -85.00 | -86.00 | -63.00 | -71.00 | -65.00 | -68.00 | -61.00 | -51.00 | -56.00 | |
| SG&A | -31.00 | -31.00 | -56.00 | -80.00 | -85.00 | -86.00 | -63.00 | -71.00 | -65.00 | -68.00 | -61.00 | -51.00 | -56.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -14.00 | -14.00 | -28.00 | -106.00 | -109.00 | -115.00 | -123.00 | -148.00 | -258.00 | -242.00 | -252.00 | -254.00 | -276.00 | |
| Interest Expenses | - - | - - | -19.00 | -117.00 | -124.00 | -185.00 | -217.00 | -247.00 | -301.00 | -282.00 | -283.00 | -309.00 | -323.00 | |
| Other Expenses | -6.00 | -6.00 | -23.00 | -114.00 | -121.00 | -183.00 | -215.00 | -62.00 | -321.00 | -299.00 | -279.00 | -309.00 | -322.00 | |
|
WA Shares Outstanding
|
89.00 | 89.00 | 110.00 | 112.00 | 114.00 | 178.00 | 211.00 | 213.00 | 214.00 | 218.00 | 235.00 | 252.00 | 264.00 | |
| Diluted | 89.00 | 89.00 | 110.00 | 117.00 | 118.00 | 180.00 | 212.00 | 214.00 | 215.00 | 219.00 | 236.00 | 253.00 | 264.00 |