Centerspace (CSR)
NYSE: CSR · Real-Time Price · USD
61.35
-0.03 (-0.05%)
At close: May 12, 2025, 4:00 PM
61.35
0.00 (0.00%)
After-hours: May 12, 2025, 4:10 PM EDT
Centerspace 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 | 263.57 | 260.98 | 261.31 | 256.72 | 201.71 | 177.99 | Upgrade
|
| Total Revenue | 263.57 | 260.98 | 261.31 | 256.72 | 201.71 | 177.99 | Upgrade
|
| Revenue Growth (YoY | 2.19% | -0.13% | 1.79% | 27.27% | 13.32% | -4.18% | Upgrade
|
| Property Expenses | 110.95 | 109.07 | 111.97 | 115.33 | 88.11 | 78.96 | Upgrade
|
| Selling, General & Administrative | 21.32 | 21.07 | 19.63 | 20.72 | 18.71 | 13.44 | Upgrade
|
| Depreciation & Amortization | 107.09 | 106.45 | 101.68 | 105.26 | 92.17 | 75.59 | Upgrade
|
| Total Operating Expenses | 239.37 | 236.59 | 233.27 | 241.31 | 198.99 | 167.99 | Upgrade
|
| Operating Income | 24.2 | 24.4 | 28.04 | 15.41 | 2.72 | 10 | Upgrade
|
| Interest Expense | -37.71 | -37.28 | -36.43 | -32.75 | -31.99 | -29.1 | Upgrade
|
| Interest & Investment Income | 1.88 | 1.55 | 0.27 | 1.25 | - | - | Upgrade
|
| Other Non-Operating Income | 1.08 | 1.04 | 0.92 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -10.55 | -10.29 | -7.21 | -16.09 | -29.28 | -19.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.58 | 71.24 | 0.04 | 27.52 | 25.5 | Upgrade
|
| Asset Writedown | - | - | -5.22 | - | - | - | Upgrade
|
| Total Legal Settlements | -0.04 | -0.04 | -4.27 | - | - | - | Upgrade
|
| Other Unusual Items | -2.99 | -3.28 | -5.32 | -1.59 | -0.34 | -1.66 | Upgrade
|
| Pretax Income | -13.58 | -14.19 | 49.23 | -17.64 | -2.1 | 4.74 | Upgrade
|
| Earnings From Continuing Operations | -13.58 | -14.19 | 49.23 | -17.64 | -2.1 | 4.74 | Upgrade
|
| Net Income to Company | -13.58 | -14.19 | 49.23 | -17.64 | -2.1 | 4.74 | Upgrade
|
| Minority Interest in Earnings | 3.06 | 3.5 | -7.27 | 4.17 | 2.71 | 0.34 | Upgrade
|
| Net Income | -10.52 | -10.69 | 41.97 | -13.47 | 0.61 | 5.08 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.37 | 8.97 | 7.07 | 7.07 | 7.07 | 6.87 | Upgrade
|
| Net Income to Common | -17.88 | -19.66 | 34.9 | -20.54 | -6.46 | -1.79 | Upgrade
|
| Net Income Growth | - | - | - | - | -87.98% | -93.58% | Upgrade
|
| Basic Shares Outstanding | 16 | 16 | 15 | 15 | 14 | 13 | Upgrade
|
| Diluted Shares Outstanding | 16 | 16 | 17 | 15 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | 6.59% | -9.43% | 12.50% | 10.24% | 9.86% | -4.69% | Upgrade
|
| EPS (Basic) | -1.12 | -1.27 | 2.33 | -1.35 | -0.47 | -0.14 | Upgrade
|
| EPS (Diluted) | -1.12 | -1.27 | 2.32 | -1.35 | -0.47 | -0.14 | Upgrade
|
| Dividend Per Share | 3.020 | 3.000 | 2.920 | 2.920 | 2.840 | 2.800 | Upgrade
|
| Dividend Growth | 2.72% | 2.74% | - | 2.82% | 1.43% | - | Upgrade
|
| Operating Margin | 9.18% | 9.35% | 10.73% | 6.00% | 1.35% | 5.62% | Upgrade
|
| Profit Margin | -6.78% | -7.53% | 13.36% | -8.00% | -3.20% | -1.01% | Upgrade
|
| EBITDA | 131.29 | 130.85 | 129.71 | 120.67 | 95.83 | 86.6 | Upgrade
|
| EBITDA Margin | 49.81% | 50.14% | 49.64% | 47.00% | 47.51% | 48.65% | Upgrade
|
| D&A For Ebitda | 107.09 | 106.45 | 101.68 | 105.26 | 93.11 | 76.6 | Upgrade
|
| EBIT | 24.2 | 24.4 | 28.04 | 15.41 | 2.72 | 10 | Upgrade
|
| EBIT Margin | 9.18% | 9.35% | 10.73% | 6.00% | 1.35% | 5.62% | Upgrade
|
| Funds From Operations (FFO) | 85.59 | 83.31 | 77.29 | - | - | - | Upgrade
|
| FFO Per Share | 4.51 | 4.49 | 4.27 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 83.31 | 77.29 | - | - | - | Upgrade
|
| AFFO Per Share | - | 4.46 | 4.23 | - | - | - | Upgrade
|
| FFO Payout Ratio | 55.27% | 54.96% | 56.59% | - | - | - | Upgrade
|
Updated May 1, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.