UDR, Inc.
UDR, Inc. (NYSE: UDR), an S&P 500 company, is a leading multifamily real estate investment trust with a demonstrated performance history of delivering superior and dependable returns by successfully managing, buying, selling, developing and redeveloping …
REIT - Residential
US, Highlands Ranch [HQ]
UDR/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 | 617.00 | 642.00 | 691.00 | 713.00 | 758.00 | 818.00 | 894.00 | 959.00 | 995.00 | 1,046.00 | 1,152.00 | 1,241.00 | 1,290.00 | 1,517.00 | 1,627.00 | |
|
EPS
|
-0.59 | -0.62 | 0.05 | 0.85 | 0.16 | 0.60 | 1.30 | 1.09 | 0.44 | 0.76 | 0.63 | 0.20 | 0.49 | 0.26 | 1.34 | |
| Diluted in mil. | -0.59 | -0.62 | 0.05 | 0.85 | 0.16 | 0.59 | 1.29 | 1.08 | 0.44 | 0.75 | 0.63 | 0.20 | 0.48 | 0.26 | 1.34 | |
|
Profit
|
112.00 | 494.00 | 532.00 | 120.00 | 160.00 | 189.00 | 238.00 | 238.00 | 252.00 | 286.00 | 288.00 | 214.00 | 228.00 | 331.00 | 377.00 | |
| Gross Margin | 18.18 | 76.91 | 77.06 | 16.91 | 21.19 | 23.12 | 26.60 | 24.88 | 25.39 | 27.36 | 25.03 | 17.29 | 17.67 | 21.82 | 23.17 | |
| Pre Tax | -94.00 | -20.00 | -117.00 | -73.00 | -4.00 | 1.00 | 101.00 | 105.00 | 89.00 | 86.00 | 203.00 | 71.00 | 162.00 | 92.00 | 476.00 | |
| Profit Margin | -15.29 | -3.23 | -16.97 | -10.27 | -0.65 | 0.14 | 11.36 | 11.02 | 8.94 | 8.22 | 17.65 | 5.76 | 12.58 | 6.12 | 29.28 | |
| ETR | 0.33 | -710.47 | 4.81 | 41.30 | 147.19 | -1,299.31 | -3.82 | -3.57 | -0.27 | 0.80 | 1.89 | 3.56 | 0.89 | 0.38 | 0.44 | |
| Net | -87.00 | -102.00 | 20.00 | 212.00 | 44.00 | 154.00 | 340.00 | 292.00 | 121.00 | 203.00 | 184.00 | 64.00 | 150.00 | 86.00 | 444.00 | |
| Profit Margin | -14.18 | -16.02 | 2.90 | 29.72 | 5.90 | 18.87 | 38.05 | 30.50 | 12.21 | 19.40 | 16.05 | 5.18 | 11.62 | 5.73 | 27.30 | |
| EBITDA | 331.00 | 362.00 | 391.00 | 81.00 | 115.00 | 138.00 | 234.00 | 235.00 | 228.00 | 228.00 | 376.00 | 160.00 | 229.00 | 254.00 | 978.00 | |
| EBITDA Margin | 53.71 | 56.36 | 56.66 | 11.40 | 15.23 | 16.88 | 26.22 | 24.56 | 22.98 | 21.87 | 32.65 | 12.96 | 17.79 | 16.76 | 60.14 | |
| Operating Income | -75.00 | -107.00 | -110.00 | -64.00 | 116.00 | 126.00 | 159.00 | 174.00 | 184.00 | 354.00 | 369.00 | 150.00 | 267.00 | 250.00 | 286.00 | |
| Operating Margin | -12.16 | -16.67 | -16.05 | -9.07 | 15.41 | 15.50 | 17.84 | 18.19 | 18.53 | 33.88 | 32.07 | 12.15 | 20.76 | 16.53 | 17.63 | |
| Interest Income | - - | 14.00 | 10.00 | 3.00 | 4.00 | 11.00 | 1.00 | 1.00 | 1.00 | 6.00 | 15.00 | 6.00 | 15.00 | 3.00 | 17.00 | |
| Loss | -549.00 | -597.00 | -653.00 | -631.00 | -654.00 | -690.00 | -730.00 | -784.00 | -806.00 | -826.00 | -935.00 | -1,109.00 | -1,155.00 | -1,282.00 | -1,340.00 | |
| Cost of Revenue | -504.00 | -148.00 | -158.00 | -593.00 | -598.00 | -628.00 | -656.00 | -721.00 | -742.00 | -760.00 | -863.00 | -1,026.00 | -1,062.00 | -1,186.00 | -1,250.00 | |
|
Operating Expenses
|
-44.00 | -449.00 | -494.00 | -38.00 | -56.00 | -61.00 | -73.00 | -63.00 | -63.00 | -65.00 | -72.00 | -82.00 | -92.00 | -95.00 | -90.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -39.00 | -131.00 | -131.00 | -28.00 | -42.00 | -47.00 | -57.00 | -49.00 | -48.00 | -46.00 | -51.00 | -49.00 | -57.00 | -64.00 | -69.00 | |
| SG&A | -39.00 | -131.00 | -131.00 | -28.00 | -42.00 | -47.00 | -57.00 | -49.00 | -48.00 | -46.00 | -51.00 | -49.00 | -57.00 | -64.00 | -69.00 | |
| S&M | - - | - - | - - | -15.00 | -5.00 | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 | -7.00 | -8.00 | -8.00 | -9.00 | |
| Depreciation and Amortization | -283.00 | -308.00 | -374.00 | -354.00 | -348.00 | -363.00 | -381.00 | -425.00 | -436.00 | -435.00 | -507.00 | -618.00 | -619.00 | -679.00 | -691.00 | |
| Interest Expenses | -142.00 | -296.00 | -155.00 | -139.00 | -125.00 | -130.00 | -121.00 | -121.00 | -119.00 | -130.00 | -141.00 | -147.00 | -143.00 | -162.00 | -180.00 | |
| Other Expenses | -18.00 | -9.00 | -4.00 | -20.00 | -11.00 | -7.00 | -57.00 | -49.00 | -17.00 | -10.00 | -166.00 | -79.00 | -105.00 | -157.00 | -189.00 | |
|
WA Shares Outstanding
|
149.00 | 165.00 | 201.00 | 237.00 | 249.00 | 251.00 | 258.00 | 265.00 | 267.00 | 268.00 | 285.00 | 294.00 | 300.00 | 321.00 | 328.00 | |
| Diluted | 149.00 | 165.00 | 201.00 | 238.00 | 249.00 | 253.00 | 263.00 | 267.00 | 268.00 | 269.00 | 286.00 | 294.00 | 301.00 | 322.00 | 329.00 |