Acadia Realty Trust (AKR)
NYSE: AKR · Real-Time Price · USD
20.58
+0.98 (5.00%)
At close: May 12, 2025, 4:00 PM
20.58
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Acadia Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 366.13 | 349.53 | 333.04 | 317.81 | 285.9 | 246.43 | Upgrade
|
| Other Revenue | 21.2 | 26.31 | -1.04 | -23.43 | 12.62 | 3.25 | Upgrade
|
| Total Revenue | 387.33 | 375.84 | 332 | 294.38 | 298.52 | 249.69 | Upgrade
|
| Revenue Growth (YoY | 13.53% | 13.20% | 12.78% | -1.39% | 19.56% | -15.89% | Upgrade
|
| Property Expenses | 112.19 | 112.05 | 108.48 | 101.93 | 98.87 | 98.03 | Upgrade
|
| Selling, General & Administrative | 42.39 | 40.56 | 41.47 | 44.07 | 40.13 | 35.8 | Upgrade
|
| Depreciation & Amortization | 143.41 | 138.91 | 135.98 | 135.92 | 123.44 | 147.23 | Upgrade
|
| Total Operating Expenses | 297.99 | 291.52 | 285.93 | 281.91 | 262.44 | 281.06 | Upgrade
|
| Operating Income | 89.34 | 84.32 | 46.07 | 12.47 | 36.08 | -31.37 | Upgrade
|
| Interest Expense | -92.1 | -92.56 | -93.25 | -80.21 | -68.05 | -69.67 | Upgrade
|
| Interest & Investment Income | 25.94 | 25.09 | 19.99 | 14.64 | 9.07 | 8.98 | Upgrade
|
| Other Non-Operating Income | -0.8 | -0.69 | 28.78 | 3.92 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 22.39 | 16.16 | 1.59 | -49.18 | -22.9 | -92.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.37 | -5.3 | 0.65 | -39.91 | 48.43 | 111.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.26 | -0.83 | - | 57.16 | 10.52 | 0.68 | Upgrade
|
| Asset Writedown | -8.13 | -1.68 | -3.69 | -33.31 | -9.93 | -85.6 | Upgrade
|
| Pretax Income | 3.64 | 8.35 | -1.45 | -65.24 | 26.12 | -65.45 | Upgrade
|
| Income Tax Expense | 0.3 | 0.21 | 0.3 | 0.01 | 0.09 | 0.27 | Upgrade
|
| Earnings From Continuing Operations | 3.34 | 8.14 | -1.75 | -65.25 | 26.03 | -65.72 | Upgrade
|
| Net Income to Company | 3.34 | 8.14 | -1.75 | -65.25 | 26.03 | -65.72 | Upgrade
|
| Minority Interest in Earnings | 16.65 | 13.51 | 21.62 | 29.81 | -2.48 | 56.74 | Upgrade
|
| Net Income | 19.99 | 21.65 | 19.87 | -35.45 | 23.55 | -8.98 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.24 | 1.19 | 0.98 | 0.81 | 0.62 | 0.23 | Upgrade
|
| Net Income to Common | 18.75 | 20.46 | 18.9 | -36.25 | 22.92 | -9.21 | Upgrade
|
| Net Income Growth | 104.34% | 8.94% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 113 | 108 | 95 | 95 | 88 | 86 | Upgrade
|
| Diluted Shares Outstanding | 113 | 108 | 95 | 95 | 88 | 86 | Upgrade
|
| Shares Change (YoY) | 16.53% | 13.62% | 0.68% | 7.97% | 1.40% | 2.38% | Upgrade
|
| EPS (Basic) | 0.17 | 0.19 | 0.20 | -0.38 | 0.26 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.19 | 0.20 | -0.40 | 0.26 | -0.11 | Upgrade
|
| EPS Growth | 83.39% | -4.66% | - | - | - | - | Upgrade
|
| Dividend Per Share | 0.760 | 0.740 | 0.720 | 0.720 | 0.600 | 0.290 | Upgrade
|
| Dividend Growth | 5.56% | 2.78% | - | 20.00% | 106.90% | -74.34% | Upgrade
|
| Operating Margin | 23.07% | 22.44% | 13.88% | 4.24% | 12.09% | -12.56% | Upgrade
|
| Profit Margin | 4.84% | 5.44% | 5.69% | -12.31% | 7.68% | -3.69% | Upgrade
|
| EBITDA | 232.75 | 223.23 | 182.06 | 148.39 | 159.52 | 115.86 | Upgrade
|
| EBITDA Margin | 60.09% | 59.39% | 54.84% | 50.41% | 53.44% | 46.40% | Upgrade
|
| D&A For Ebitda | 143.41 | 138.91 | 135.98 | 135.92 | 123.44 | 147.23 | Upgrade
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| EBIT | 89.34 | 84.32 | 46.07 | 12.47 | 36.08 | -31.37 | Upgrade
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| EBIT Margin | 23.07% | 22.44% | 13.88% | 4.24% | 12.09% | -12.56% | Upgrade
|
| Funds From Operations (FFO) | 143.8 | 130.17 | 132.23 | 104.5 | 117.14 | 114.4 | Upgrade
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| FFO Per Share | 1.19 | 1.12 | 1.28 | - | 1.26 | 1.24 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 134.51 | 106.57 | 104.5 | 117.14 | 114.4 | Upgrade
|
| AFFO Per Share | - | 1.16 | 1.04 | - | 1.26 | 1.24 | Upgrade
|
| FFO Payout Ratio | 56.95% | 58.63% | 51.85% | 61.80% | 33.70% | 43.86% | Upgrade
|
| Effective Tax Rate | 8.17% | 2.54% | - | - | 0.36% | - | Upgrade
|
| Revenue as Reported | 372.73 | 359.69 | 338.69 | 326.29 | 292.5 | 250.91 | Upgrade
|
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.