Elme Communities (ELME)
NYSE: ELME · Real-Time Price · USD
16.10
+0.13 (0.81%)
At close: May 12, 2025, 4:00 PM
16.10
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Elme Communities 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 | 243.92 | 241.94 | 227.91 | 209.38 | 169.15 | 176 | Upgrade
|
| Total Revenue | 243.92 | 241.94 | 227.91 | 209.38 | 169.15 | 176 | Upgrade
|
| Revenue Growth (YoY | 5.31% | 6.15% | 8.85% | 23.78% | -3.89% | -0.42% | Upgrade
|
| Property Expenses | 97.87 | 97.56 | 87.94 | 81.44 | 66.92 | 69.13 | Upgrade
|
| Selling, General & Administrative | 28 | 24.97 | 25.89 | 28.26 | 27.54 | 23.95 | Upgrade
|
| Depreciation & Amortization | 94.23 | 95.94 | 88.95 | 91.72 | 72.66 | 70.34 | Upgrade
|
| Total Operating Expenses | 220.1 | 218.47 | 202.78 | 201.42 | 167.11 | 163.41 | Upgrade
|
| Operating Income | 23.82 | 23.47 | 25.14 | 7.96 | 2.04 | 12.59 | Upgrade
|
| Interest Expense | -37.8 | -37.84 | -30.43 | -24.94 | -39.93 | -37.31 | Upgrade
|
| Other Non-Operating Income | - | 1.41 | 0.57 | 0.71 | 4.11 | - | Upgrade
|
| EBT Excluding Unusual Items | -13.98 | -12.96 | -4.72 | -16.27 | -33.78 | -24.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -15.01 | Upgrade
|
| Asset Writedown | - | - | -41.86 | - | - | - | Upgrade
|
| Other Unusual Items | -0.15 | -0.15 | -0.05 | -4.92 | -12.73 | -0.59 | Upgrade
|
| Pretax Income | -14.13 | -13.1 | -52.98 | -30.87 | -53.14 | -40.32 | Upgrade
|
| Earnings From Continuing Operations | -14.13 | -13.1 | -52.98 | -30.87 | -53.14 | -40.32 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 69.52 | 24.64 | Upgrade
|
| Net Income to Company | -14.13 | -13.1 | -52.98 | -30.87 | 16.38 | -15.68 | Upgrade
|
| Net Income | -14.13 | -13.1 | -52.98 | -30.87 | 16.38 | -15.68 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.3 | 0.29 | 0.26 | 0.23 | 0.39 | 0.55 | Upgrade
|
| Net Income to Common | -14.43 | -13.39 | -53.23 | -31.1 | 15.99 | -16.23 | Upgrade
|
| Basic Shares Outstanding | 88 | 88 | 88 | 87 | 85 | 82 | Upgrade
|
| Diluted Shares Outstanding | 88 | 88 | 88 | 87 | 85 | 82 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.21% | 0.40% | 3.36% | 2.67% | 2.60% | Upgrade
|
| EPS (Basic) | -0.16 | -0.15 | -0.61 | -0.36 | 0.19 | -0.20 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.15 | -0.61 | -0.36 | 0.19 | -0.20 | Upgrade
|
| Dividend Per Share | 0.720 | 0.720 | 0.720 | 0.680 | 0.940 | 1.200 | Upgrade
|
| Dividend Growth | - | - | 5.88% | -27.66% | -21.67% | - | Upgrade
|
| Operating Margin | 9.76% | 9.70% | 11.03% | 3.80% | 1.21% | 7.15% | Upgrade
|
| Profit Margin | -5.92% | -5.54% | -23.36% | -14.85% | 9.45% | -9.22% | Upgrade
|
| EBITDA | 118.05 | 119.4 | 114.09 | 99.69 | 74.7 | 82.93 | Upgrade
|
| EBITDA Margin | 48.40% | 49.35% | 50.06% | 47.61% | 44.16% | 47.12% | Upgrade
|
| D&A For Ebitda | 94.23 | 95.94 | 88.95 | 91.72 | 72.66 | 70.34 | Upgrade
|
| EBIT | 23.82 | 23.47 | 25.14 | 7.96 | 2.04 | 12.59 | Upgrade
|
| EBIT Margin | 9.76% | 9.70% | 11.03% | 3.80% | 1.21% | 7.15% | Upgrade
|
| Funds From Operations (FFO) | 80.1 | 82.83 | 77.83 | 60.85 | 65.5 | - | Upgrade
|
| FFO Per Share | 0.91 | 0.94 | 0.88 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 82.17 | 78.54 | 60.85 | 65.5 | - | Upgrade
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| AFFO Per Share | - | 0.93 | 0.89 | - | - | - | Upgrade
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| FFO Payout Ratio | 79.43% | 76.83% | 82.66% | 97.55% | 138.51% | - | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.