JBG SMITH Properties (JBGS)
NYSE: JBGS · Real-Time Price · USD
16.37
-0.25 (-1.50%)
May 14, 2025, 10:16 AM - Market open
JBG SMITH Properties 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 | 435.81 | 456.95 | 483.16 | 491.74 | 499.59 | 458.96 | Upgrade
|
| Other Revenue | 85.01 | 89.94 | 122.64 | 115.96 | 156.61 | 123.43 | Upgrade
|
| Total Revenue | 520.83 | 546.89 | 605.8 | 607.7 | 656.19 | 582.39 | Upgrade
|
| Revenue Growth (YoY | -12.99% | -9.72% | -0.31% | -7.39% | 12.67% | -9.90% | Upgrade
|
| Property Expenses | 263.76 | 273.48 | 290.67 | 306.7 | 328.62 | 331.41 | Upgrade
|
| Selling, General & Administrative | 59.37 | 58.79 | 55.39 | 63.67 | 70.14 | 78.31 | Upgrade
|
| Depreciation & Amortization | 198.91 | 208.18 | 210.2 | 213.77 | 236.3 | 221.76 | Upgrade
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| Total Operating Expenses | 522.04 | 540.45 | 556.25 | 584.14 | 635.07 | 631.48 | Upgrade
|
| Operating Income | -1.22 | 6.44 | 49.55 | 23.55 | 21.13 | -49.09 | Upgrade
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| Interest Expense | -139.11 | -134.07 | -108.66 | -75.93 | -67.96 | -62.32 | Upgrade
|
| Interest & Investment Income | 258.1 | 258.1 | 8.8 | 4.22 | - | - | Upgrade
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| Other Non-Operating Income | -2.19 | - | - | - | 5.24 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 115.59 | 130.47 | -50.31 | -48.16 | -41.6 | -112.04 | Upgrade
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| Gain (Loss) on Sale of Investments | -252.59 | -253.2 | -27.62 | -4.9 | -20.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.41 | -2.75 | 79.34 | 161.89 | 11.29 | 59.48 | Upgrade
|
| Asset Writedown | -46.7 | -55.43 | -90.23 | - | -25.14 | -10.23 | Upgrade
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| Total Legal Settlements | - | - | 6 | - | - | - | Upgrade
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| Other Unusual Items | -1.12 | 3.92 | -9.19 | -8.58 | -10.43 | -8.73 | Upgrade
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| Pretax Income | -187.23 | -176.99 | -92.01 | 100.25 | -86.18 | -71.53 | Upgrade
|
| Income Tax Expense | 2.03 | 0.76 | -0.3 | 1.26 | 3.54 | -4.27 | Upgrade
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| Earnings From Continuing Operations | -189.26 | -177.75 | -91.71 | 98.99 | -89.73 | -67.26 | Upgrade
|
| Minority Interest in Earnings | 32.29 | 34.23 | 11.73 | -13.62 | 10.47 | 4.96 | Upgrade
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| Net Income | -156.97 | -143.53 | -79.98 | 85.37 | -79.26 | -62.3 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.81 | 2.46 | 2.05 | 1.86 | 2.85 | 3.1 | Upgrade
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| Net Income to Common | -158.78 | -145.99 | -82.03 | 83.51 | -82.11 | -65.4 | Upgrade
|
| Basic Shares Outstanding | 86 | 88 | 105 | 119 | 131 | 133 | Upgrade
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| Diluted Shares Outstanding | 86 | 88 | 105 | 119 | 131 | 133 | Upgrade
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| Shares Change (YoY) | -14.23% | -15.95% | -11.69% | -9.04% | -1.96% | 2.11% | Upgrade
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| EPS (Basic) | -1.86 | -1.65 | -0.78 | 0.70 | -0.63 | -0.49 | Upgrade
|
| EPS (Diluted) | -1.86 | -1.65 | -0.78 | 0.70 | -0.63 | -0.49 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.850 | 0.900 | 0.900 | 0.900 | Upgrade
|
| Dividend Growth | -12.50% | -17.65% | -5.56% | - | - | - | Upgrade
|
| Operating Margin | -0.23% | 1.18% | 8.18% | 3.88% | 3.22% | -8.43% | Upgrade
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| Profit Margin | -30.49% | -26.69% | -13.54% | 13.74% | -12.51% | -11.23% | Upgrade
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| EBITDA | 187.43 | 204.47 | 247.14 | 221.6 | 256.24 | 172.22 | Upgrade
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| EBITDA Margin | 35.99% | 37.39% | 40.80% | 36.47% | 39.05% | 29.57% | Upgrade
|
| D&A For Ebitda | 188.65 | 198.03 | 197.59 | 198.05 | 235.11 | 221.31 | Upgrade
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| EBIT | -1.22 | 6.44 | 49.55 | 23.55 | 21.13 | -49.09 | Upgrade
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| EBIT Margin | -0.23% | 1.18% | 8.18% | 3.88% | 3.22% | -8.43% | Upgrade
|
| Funds From Operations (FFO) | 38.72 | 55.63 | 140.39 | 156.05 | 159.35 | 115.95 | Upgrade
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| FFO Per Share | - | 0.63 | 1.33 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 56.8 | 141.72 | 156.05 | 159.35 | 115.95 | Upgrade
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| AFFO Per Share | - | 0.64 | 1.35 | - | - | - | Upgrade
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| FFO Payout Ratio | 156.85% | 111.47% | 66.96% | 69.01% | 74.12% | 103.50% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.26% | - | - | Upgrade
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| Revenue as Reported | 522.81 | 547.31 | 604.2 | 605.82 | 634.36 | 602.72 | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.