Camden Property Trust (CPT)
NYSE: CPT · Real-Time Price · USD
118.95
+0.97 (0.82%)
At close: May 12, 2025, 4:00 PM
118.95
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Camden Property 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 | 1,551 | 1,544 | 1,542 | 1,423 | 1,144 | 1,044 | Upgrade
|
| Property Management Fees | 8.34 | 7.14 | 3.45 | 5.19 | 10.53 | 10.8 | Upgrade
|
| Other Revenue | - | - | - | 3.05 | 9.78 | 8.05 | Upgrade
|
| Total Revenue | 1,562 | 1,555 | 1,546 | 1,434 | 1,165 | 1,066 | Upgrade
|
| Revenue Growth (YoY | 0.55% | 0.58% | 7.83% | 23.08% | 9.34% | 1.60% | Upgrade
|
| Property Expenses | 600.94 | 599.34 | 584.34 | 529.2 | 447.88 | 422.98 | Upgrade
|
| Selling, General & Administrative | 74.38 | 72.37 | 62.51 | 60.41 | 59.37 | 53.62 | Upgrade
|
| Depreciation & Amortization | 586.46 | 582.01 | 574.81 | 577.02 | 420.69 | 367.16 | Upgrade
|
| Total Operating Expenses | 1,262 | 1,254 | 1,222 | 1,167 | 927.94 | 843.77 | Upgrade
|
| Operating Income | 300.48 | 301.68 | 324.7 | 267.38 | 237.18 | 221.87 | Upgrade
|
| Interest Expense | -131.07 | -129.82 | -133.4 | -113.42 | -97.3 | -91.53 | Upgrade
|
| EBT Excluding Unusual Items | 169.42 | 171.87 | 191.3 | 153.96 | 139.89 | 130.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 474.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 43.81 | 225.42 | 36.37 | 174.38 | 0.38 | Upgrade
|
| Asset Writedown | -40.99 | -40.99 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | -0.92 | -2.51 | - | - | -0.18 | Upgrade
|
| Pretax Income | 128.43 | 173.77 | 414.2 | 664.47 | 314.27 | 130.55 | Upgrade
|
| Income Tax Expense | 2.58 | 2.93 | 3.65 | 2.97 | 1.89 | 1.97 | Upgrade
|
| Earnings From Continuing Operations | 125.85 | 170.84 | 410.55 | 661.51 | 312.38 | 128.58 | Upgrade
|
| Net Income to Company | 125.85 | 170.84 | 410.55 | 661.51 | 312.38 | 128.58 | Upgrade
|
| Minority Interest in Earnings | -7.62 | -7.55 | -7.24 | -7.9 | -8.47 | -4.67 | Upgrade
|
| Net Income | 118.23 | 163.29 | 403.31 | 653.61 | 303.91 | 123.91 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.23 | 0.3 | 0.65 | 0.99 | 0.55 | 0.26 | Upgrade
|
| Net Income to Common | 118 | 163 | 402.66 | 652.62 | 303.36 | 123.65 | Upgrade
|
| Net Income Growth | -73.45% | -59.51% | -38.30% | 115.07% | 145.26% | -43.58% | Upgrade
|
| Basic Shares Outstanding | 108 | 108 | 109 | 108 | 102 | 99 | Upgrade
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| Diluted Shares Outstanding | 109 | 109 | 109 | 108 | 103 | 99 | Upgrade
|
| Shares Change (YoY) | -0.84% | -0.79% | 0.93% | 5.41% | 3.41% | 0.05% | Upgrade
|
| EPS (Basic) | 1.09 | 1.50 | 3.71 | 6.06 | 2.97 | 1.24 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.50 | 3.70 | 6.03 | 2.96 | 1.24 | Upgrade
|
| EPS Growth | -73.31% | -59.41% | -38.69% | 103.75% | 138.85% | -44.16% | Upgrade
|
| Dividend Per Share | 4.140 | 4.120 | 4.000 | 3.760 | 3.320 | 3.320 | Upgrade
|
| Dividend Growth | 2.73% | 3.00% | 6.38% | 13.25% | - | 3.75% | Upgrade
|
| Operating Margin | 19.23% | 19.40% | 21.00% | 18.65% | 20.36% | 20.82% | Upgrade
|
| Profit Margin | 7.55% | 10.48% | 26.04% | 45.51% | 26.04% | 11.60% | Upgrade
|
| EBITDA | 886.95 | 883.7 | 899.51 | 835.8 | 656.77 | 588.93 | Upgrade
|
| EBITDA Margin | 56.77% | 56.82% | 58.17% | 58.28% | 56.37% | 55.27% | Upgrade
|
| D&A For Ebitda | 586.46 | 582.01 | 574.81 | 568.42 | 419.59 | 367.06 | Upgrade
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| EBIT | 300.48 | 301.68 | 324.7 | 267.38 | 237.18 | 221.87 | Upgrade
|
| EBIT Margin | 19.23% | 19.40% | 21.00% | 18.65% | 20.36% | 20.82% | Upgrade
|
| Funds From Operations (FFO) | 741.16 | 738.02 | 747.88 | 719.61 | - | - | Upgrade
|
| FFO Per Share | 6.73 | 6.70 | 6.78 | 6.59 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 738.02 | 747.88 | 628.9 | - | - | Upgrade
|
| AFFO Per Share | - | 6.70 | 6.78 | 5.76 | - | - | Upgrade
|
| FFO Payout Ratio | 61.27% | 61.10% | 58.15% | 55.14% | - | - | Upgrade
|
| Effective Tax Rate | 2.01% | 1.68% | 0.88% | 0.45% | 0.60% | 1.51% | Upgrade
|
Updated May 1, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.