Lamar Advertising Company (LAMR)
NASDAQ: LAMR · Real-Time Price · USD
118.60
+3.76 (3.27%)
At close: May 12, 2025, 4:00 PM
119.87
+1.27 (1.07%)
After-hours: May 12, 2025, 4:40 PM EDT
Lamar Advertising Company 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 | 2,214 | 2,207 | 2,111 | 2,032 | 1,787 | 1,569 | Upgrade
|
| Other Revenue | 6.03 | 5.09 | 3.7 | 4.32 | 3.38 | - | Upgrade
|
| Total Revenue | 2,220 | 2,212 | 2,115 | 2,036 | 1,791 | 1,569 | Upgrade
|
| Revenue Growth (YoY | 3.72% | 4.61% | 3.84% | 13.72% | 14.15% | -10.54% | Upgrade
|
| Property Expenses | 732.23 | 727.88 | 696.8 | 667.29 | 576.51 | 557.66 | Upgrade
|
| Selling, General & Administrative | 491.58 | 490.28 | 450.81 | 453.12 | 420.53 | 358.82 | Upgrade
|
| Depreciation & Amortization | 465.56 | 462.97 | 293.42 | 349.45 | 271.29 | 251.3 | Upgrade
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| Total Operating Expenses | 1,689 | 1,681 | 1,441 | 1,470 | 1,268 | 1,168 | Upgrade
|
| Operating Income | 531.05 | 531.08 | 673.66 | 566.6 | 522.46 | 401.08 | Upgrade
|
| Interest Expense | -165.55 | -171.71 | -174.51 | -127.51 | -106.38 | -137.62 | Upgrade
|
| Interest & Investment Income | 2.34 | 2.32 | 2.12 | 1.29 | 0.76 | 0.8 | Upgrade
|
| EBT Excluding Unusual Items | 367.84 | 361.68 | 501.26 | 440.38 | 416.84 | 264.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 73.65 | 6.06 | 5.47 | 15.72 | 2.12 | 9.03 | Upgrade
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| Other Unusual Items | -0.27 | -0.27 | -0.12 | - | -21.6 | -25.24 | Upgrade
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| Pretax Income | 441.22 | 367.47 | 506.62 | 456.1 | 397.35 | 248.05 | Upgrade
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| Income Tax Expense | 17.55 | 4.53 | 9.78 | 17.45 | 9.26 | 4.66 | Upgrade
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| Earnings From Continuing Operations | 423.67 | 362.94 | 496.84 | 438.65 | 388.09 | 243.39 | Upgrade
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| Minority Interest in Earnings | -1.27 | -1.07 | -1.07 | - | - | - | Upgrade
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| Net Income | 422.4 | 361.87 | 495.76 | 438.65 | 388.09 | 243.39 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | Upgrade
|
| Net Income to Common | 422.03 | 361.5 | 495.4 | 438.28 | 387.73 | 243.02 | Upgrade
|
| Net Income Growth | -15.17% | -27.01% | 13.02% | 13.03% | 59.46% | -34.59% | Upgrade
|
| Basic Shares Outstanding | 102 | 102 | 102 | 102 | 101 | 101 | Upgrade
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| Diluted Shares Outstanding | 103 | 103 | 102 | 102 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.45% | 0.46% | 0.28% | 0.44% | 0.58% | Upgrade
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| EPS (Basic) | 4.12 | 3.54 | 4.86 | 4.32 | 3.83 | 2.41 | Upgrade
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| EPS (Diluted) | 4.11 | 3.52 | 4.85 | 4.31 | 3.83 | 2.41 | Upgrade
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| EPS Growth | -15.56% | -27.42% | 12.53% | 12.53% | 58.92% | -35.04% | Upgrade
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| Dividend Per Share | 5.650 | 5.400 | 5.000 | 4.700 | 3.500 | 2.500 | Upgrade
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| Dividend Growth | 11.88% | 8.00% | 6.38% | 34.29% | 40.00% | -34.90% | Upgrade
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| Operating Margin | 23.92% | 24.01% | 31.86% | 27.82% | 29.18% | 25.56% | Upgrade
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| Profit Margin | 19.01% | 16.34% | 23.43% | 21.52% | 21.65% | 15.49% | Upgrade
|
| EBITDA | 996.61 | 994.04 | 967.08 | 916.04 | 793.75 | 652.38 | Upgrade
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| EBITDA Margin | 44.88% | 44.94% | 45.73% | 44.98% | 44.32% | 41.58% | Upgrade
|
| D&A For Ebitda | 465.56 | 462.97 | 293.42 | 349.45 | 271.29 | 251.3 | Upgrade
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| EBIT | 531.05 | 531.08 | 673.66 | 566.6 | 522.46 | 401.08 | Upgrade
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| EBIT Margin | 23.92% | 24.01% | 31.86% | 27.82% | 29.18% | 25.56% | Upgrade
|
| Funds From Operations (FFO) | 806.05 | 798.42 | 767.89 | 756.99 | - | - | Upgrade
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| FFO Per Share | 7.85 | 7.78 | 7.52 | 7.45 | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 818.99 | 762.27 | 749.73 | - | - | Upgrade
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| AFFO Per Share | - | 7.99 | 7.47 | 7.38 | - | - | Upgrade
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| FFO Payout Ratio | 75.04% | 72.50% | 66.45% | 67.14% | - | - | Upgrade
|
| Effective Tax Rate | 3.98% | 1.23% | 1.93% | 3.83% | 2.33% | 1.88% | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.