Industrial Logistics Properties Trust (ILPT)
NASDAQ: ILPT · Real-Time Price · USD
5.91
+0.18 (3.14%)
At close: Aug 13, 2025, 4:00 PM
5.89
-0.02 (-0.34%)
After-hours: Aug 13, 2025, 4:10 PM EDT
ILPT 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 | Jun '25 Jun 30, 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 | 443.47 | 442.32 | 437.34 | 388.15 | 219.87 | 254.58 | Upgrade
|
| Total Revenue | 443.47 | 442.32 | 437.34 | 388.15 | 219.87 | 254.58 | Upgrade
|
| Revenue Growth (YoY | 0.36% | 1.14% | 12.67% | 76.53% | -13.63% | 11.05% | Upgrade
|
| Property Expenses | 61.37 | 62.56 | 60.34 | 51.21 | 31.27 | 54.77 | Upgrade
|
| Selling, General & Administrative | 32.73 | 30.45 | 31.16 | 32.88 | 16.72 | 0.2 | Upgrade
|
| Depreciation & Amortization | 167.95 | 171.99 | 178.73 | 160.98 | 50.6 | 70.52 | Upgrade
|
| Other Operating Expenses | 38.15 | 38.55 | 38.19 | 30.86 | 18.68 | 20.75 | Upgrade
|
| Total Operating Expenses | 300.19 | 303.55 | 308.42 | 275.92 | 117.27 | 146.23 | Upgrade
|
| Operating Income | 143.28 | 138.77 | 128.91 | 112.23 | 102.61 | 108.34 | Upgrade
|
| Interest Expense | -283.4 | -292.54 | -288.54 | -280.05 | -35.63 | -51.62 | Upgrade
|
| Interest & Investment Income | 9.63 | 11.43 | 7.91 | 2.66 | - | 0.11 | Upgrade
|
| Income (Loss) on Equity Investments | 4.36 | 5.33 | 0.9 | 7.08 | 40.92 | 0.53 | Upgrade
|
| EBT Excluding Unusual Items | -126.13 | -137.01 | -150.81 | -158.08 | 107.9 | 57.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -5.76 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.71 | -0.01 | 12.05 | 24 | Upgrade
|
| Asset Writedown | - | - | -0.16 | -100.75 | - | - | Upgrade
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| Other Unusual Items | -5.07 | - | -0.36 | -22.2 | - | 0.12 | Upgrade
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| Pretax Income | -131.2 | -137.01 | -149.62 | -286.8 | 119.96 | 81.48 | Upgrade
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| Income Tax Expense | 0.15 | 0.16 | 0.1 | 0.05 | 0.27 | 0.28 | Upgrade
|
| Earnings From Continuing Operations | -131.35 | -137.17 | -149.72 | -286.84 | 119.68 | 81.21 | Upgrade
|
| Minority Interest in Earnings | 39.42 | 41.5 | 41.73 | 60.12 | - | 0.87 | Upgrade
|
| Net Income | -91.93 | -95.67 | -107.99 | -226.72 | 119.68 | 82.07 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.01 | 0.01 | 0.01 | 0.13 | 0.31 | 0.15 | Upgrade
|
| Net Income to Common | -91.94 | -95.68 | -108 | -226.85 | 119.38 | 81.92 | Upgrade
|
| Net Income Growth | - | - | - | - | 45.83% | 56.33% | Upgrade
|
| Basic Shares Outstanding | 66 | 66 | 65 | 65 | 65 | 65 | Upgrade
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| Diluted Shares Outstanding | 66 | 66 | 65 | 65 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 0.44% | 0.41% | 0.28% | 0.06% | 0.15% | 0.09% | Upgrade
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| EPS (Basic) | -1.40 | -1.46 | -1.65 | -3.48 | 1.83 | 1.26 | Upgrade
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| EPS (Diluted) | -1.40 | -1.46 | -1.65 | -3.48 | 1.83 | 1.26 | Upgrade
|
| EPS Growth | - | - | - | - | 45.44% | 56.05% | Upgrade
|
| Dividend Per Share | 0.020 | 0.040 | 0.040 | 0.360 | 1.320 | 1.320 | Upgrade
|
| Dividend Growth | -50.00% | - | -88.89% | -72.73% | - | - | Upgrade
|
| Operating Margin | 32.31% | 31.37% | 29.48% | 28.91% | 46.67% | 42.56% | Upgrade
|
| Profit Margin | -20.73% | -21.63% | -24.70% | -58.45% | 54.29% | 32.18% | Upgrade
|
| EBITDA | 305.65 | 306.03 | 304.11 | 267.03 | 151.72 | 176.74 | Upgrade
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| EBITDA Margin | 68.92% | 69.19% | 69.54% | 68.80% | 69.00% | 69.42% | Upgrade
|
| D&A For Ebitda | 162.37 | 167.26 | 175.2 | 154.81 | 49.11 | 68.39 | Upgrade
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| EBIT | 143.28 | 138.77 | 128.91 | 112.23 | 102.61 | 108.34 | Upgrade
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| EBIT Margin | 32.31% | 31.37% | 29.48% | 28.91% | 46.67% | 42.56% | Upgrade
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| Funds From Operations (FFO) | 36.89 | 35.36 | 31.04 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 35.36 | 31.04 | - | - | - | Upgrade
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| FFO Payout Ratio | 7.17% | 7.46% | 8.46% | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.23% | 0.34% | Upgrade
|
Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.