SL Green Realty Corp.
SL Green Realty Corp., an S&P 500 company and Manhattan's largest office landlord, is a fully integrated real estate investment trust, or REIT, that is focused primarily on acquiring, managing and maximizing value of Manhattan commercial properties. As o…
REIT - Office
US, New York [HQ]
SLG-PI/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 | 1,010.00 | 1,138.00 | 1,263.00 | 1,400.00 | 1,469.00 | 1,519.00 | 1,662.00 | 1,863.00 | 1,511.00 | 1,227.00 | 1,238.00 | 1,052.00 | 843.00 | 826.00 | 913.00 | |
|
EPS
|
0.56 | 3.57 | 7.59 | 1.80 | 1.13 | 5.40 | 2.79 | 2.41 | 0.90 | 2.99 | 1.63 | 5.18 | 6.78 | -2.59 | -8.73 | |
| Diluted in mil. | 0.56 | 3.55 | 7.54 | 1.79 | 1.13 | 5.38 | 2.78 | 2.41 | 0.90 | 2.99 | 1.63 | 5.16 | 6.70 | -2.59 | -8.73 | |
|
Profit
|
793.00 | 760.00 | 825.00 | 853.00 | 916.00 | 987.00 | 1,095.00 | 1,269.00 | 940.00 | 778.00 | 780.00 | 664.00 | 497.00 | 487.00 | 298.00 | |
| Gross Margin | 78.47 | 66.80 | 65.32 | 60.96 | 62.41 | 64.97 | 65.89 | 68.11 | 62.23 | 63.45 | 62.98 | 63.09 | 58.94 | 58.97 | 32.63 | |
| Pre Tax | - - | 278.00 | 625.00 | 193.00 | 132.00 | 363.00 | 126.00 | 278.00 | 101.00 | 270.00 | 291.00 | 414.00 | 480.00 | -76.00 | -599.00 | |
| Profit Margin | - - | 24.43 | 49.49 | 13.85 | 9.02 | 23.93 | 7.63 | 14.96 | 6.69 | 22.07 | 23.53 | 39.40 | 56.95 | -9.23 | -65.59 | |
| ETR | -69,934,444.44 | 43.26 | -37.95 | 182.36 | 276.71 | 41.91 | 124.87 | 125.79 | 342.20 | -69.01 | 57.00 | 30.49 | 8.13 | -117.26 | 7.01 | |
| Net | 57.00 | 300.00 | 647.00 | 198.00 | 137.00 | 520.00 | 291.00 | 261.00 | 112.00 | 258.00 | 125.00 | 379.00 | 457.00 | -165.00 | -557.00 | |
| Profit Margin | 5.69 | 26.39 | 51.24 | 14.18 | 9.37 | 34.26 | 17.50 | 14.01 | 7.46 | 21.07 | 10.12 | 36.08 | 54.15 | -20.05 | -60.99 | |
| EBITDA | -234.00 | 382.00 | 989.00 | 778.00 | 853.00 | 864.00 | 952.00 | 1,157.00 | 924.00 | 456.00 | 626.00 | 474.00 | 311.00 | 327.00 | 298.00 | |
| EBITDA Margin | -23.24 | 33.58 | 78.28 | 55.63 | 58.09 | 56.89 | 57.31 | 62.07 | 61.14 | 37.23 | 50.55 | 45.11 | 36.96 | 39.67 | 32.71 | |
| Operating Income | -75.00 | 111.00 | 702.00 | 834.00 | 818.00 | 880.00 | 1,002.00 | 348.00 | 863.00 | 668.00 | 353.00 | 161.00 | 95.00 | 112.00 | 51.00 | |
| Operating Margin | -7.49 | 9.76 | 55.60 | 59.56 | 55.68 | 57.93 | 60.28 | 18.71 | 57.15 | 54.46 | 28.56 | 15.32 | 11.26 | 13.62 | 5.59 | |
| Interest Income | - - | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 | 1.00 | - - | 3.00 | |
| Loss | -1,394.00 | -517.00 | -560.00 | -961.00 | -978.00 | -996.00 | -1,242.00 | -1,515.00 | -1,074.00 | -1,048.00 | -838.00 | -854.00 | -682.00 | -648.00 | -862.00 | |
| Cost of Revenue | -217.00 | -378.00 | -438.00 | -546.00 | -552.00 | -532.00 | -567.00 | -594.00 | -570.00 | -448.00 | -458.00 | -388.00 | -346.00 | -339.00 | -615.00 | |
|
Operating Expenses
|
-1,176.00 | -139.00 | -122.00 | -414.00 | -426.00 | -464.00 | -674.00 | -920.00 | -503.00 | -599.00 | -380.00 | -465.00 | -335.00 | -309.00 | -247.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -105.00 | -119.00 | -118.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -105.00 | -119.00 | -118.00 | -82.00 | -86.00 | -92.00 | -94.00 | -99.00 | -100.00 | -92.00 | -100.00 | -91.00 | -94.00 | -93.00 | -111.00 | |
| S&M | - - | - - | - - | -82.00 | -86.00 | -92.00 | -94.00 | -99.00 | -100.00 | -92.00 | -100.00 | - - | - - | - - | - - | |
| Depreciation and Amortization | -235.00 | -240.00 | -292.00 | -351.00 | -357.00 | -400.00 | -588.00 | -845.00 | -419.00 | -291.00 | -284.00 | -325.00 | -228.00 | -223.00 | -247.00 | |
| Interest Expenses | -236.00 | -233.00 | -285.00 | -332.00 | -332.00 | -319.00 | -326.00 | -321.00 | -258.00 | -210.00 | -190.00 | -116.00 | -70.00 | -89.00 | -144.00 | |
| Other Expenses | -149.00 | -278.00 | -286.00 | -105.00 | -11.00 | -180.00 | -57.00 | -276.00 | -62.00 | -312.00 | -62.00 | -253.00 | -385.00 | -188.00 | -650.00 | |
|
WA Shares Outstanding
|
67.00 | 75.00 | 81.00 | 86.00 | 91.00 | 93.00 | 96.00 | 97.00 | 95.00 | 86.00 | 77.00 | 68.00 | 63.00 | 63.00 | 63.00 | |
| Diluted | 70.00 | 77.00 | 83.00 | 90.00 | 91.00 | 96.00 | 100.00 | 101.00 | 100.00 | 86.00 | 77.00 | 72.00 | 68.00 | 63.00 | 63.00 |