One Liberty Properties, Inc. (OLP)

One Liberty Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	92.04	90.31	90.65	92.19	82.18	81.89
Other Revenue	0.12	0.14	-0.9	0.4	0.2	0.04
Total Revenue	92.15	90.46	89.74	92.59	82.38	81.93
Revenue Growth (YoY	3.31%	0.80%	-3.08%	12.39%	0.56%	-2.24%
Property Expenses	18.32	17.91	16.73	15.79	14.09	13.63
Selling, General & Administrative	16.45	16.18	16.55	15.26	14.31	13.67
Depreciation & Amortization	24	23.5	24.06	23.78	22.83	22.96
Other Operating Expenses	-	-0.25	-	-0.03	-0.56	0.3
Total Operating Expenses	58.77	57.33	57.34	54.81	50.68	50.56
Operating Income	33.39	33.12	32.4	37.78	31.71	31.36
Interest Expense	-21.15	-20.43	-19.62	-18.68	-18.91	-20.29
Interest & Investment Income	-	-	-	-	0.06	-
Other Non-Operating Income	1.11	1.19	0.23	1	0.02	0.07
EBT Excluding Unusual Items	13.34	13.88	13.02	20.1	12.87	11.14
Gain (Loss) on Sale of Investments	-	-	-0.11	-	0.81	0.12
Gain (Loss) on Sale of Assets	17.33	18.01	17.01	16.76	25.46	17.28
Total Insurance Settlements	-	-	-	-	0.7	0.43
Asset Writedown	-1.09	-1.09	-	-	-	-
Total Legal Settlements	-	-	-	5.39	-	-
Other Unusual Items	-	-	-	-	-0.8	-1.55
Pretax Income	29.59	30.8	29.92	42.25	39.03	27.41
Earnings From Continuing Operations	29.59	30.8	29.92	42.25	39.03	27.41
Net Income to Company	29.59	30.8	29.92	42.25	39.03	27.41
Minority Interest in Earnings	-0.17	-0.38	-0.3	-0.08	-0.18	-0.01
Net Income	29.42	30.42	29.61	42.18	38.86	27.41
Preferred Dividends & Other Adjustments	1.32	1.31	1.29	1.43	1.33	1.26
Net Income to Common	28.1	29.11	28.32	40.74	37.53	26.14
Net Income Growth	0.12%	2.71%	-29.79%	8.54%	41.78%	52.17%
Basic Shares Outstanding	21	21	20	20	20	20
Diluted Shares Outstanding	21	21	21	20	20	20
Shares Change (YoY)	1.26%	0.81%	0.50%	0.93%	3.39%	2.51%
EPS (Basic)	1.36	1.41	1.38	2.00	1.87	1.34
EPS (Diluted)	1.35	1.40	1.38	1.99	1.85	1.33
EPS Growth	-0.92%	1.45%	-30.65%	7.57%	39.10%	51.27%
Dividend Per Share	1.800	1.800	1.800	1.800	1.800	1.800
Operating Margin	36.23%	36.62%	36.11%	40.81%	38.49%	38.28%
Profit Margin	30.49%	32.18%	31.56%	44.00%	45.56%	31.91%
EBITDA	52.32	51.43	50.69	56.01	49.05	48.93
EBITDA Margin	56.77%	56.85%	56.49%	60.49%	59.55%	59.72%
D&A For Ebitda	18.93	18.31	18.29	18.23	17.35	17.57
EBIT	33.39	33.12	32.4	37.78	31.71	31.36
EBIT Margin	36.23%	36.62%	36.11%	40.81%	38.49%	38.28%
Funds From Operations (FFO)	38.04	38.03	39	-	-	-
FFO Per Share	-	1.77	1.82	-	-	-
Adjusted Funds From Operations (AFFO)	-	41.16	42.6	-	-	-
AFFO Per Share	-	1.91	1.99	-	-	-
FFO Payout Ratio	101.56%	101.14%	97.78%	-	-	-
Revenue as Reported	92.04	90.56	90.65	92.22	82.74	81.9

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q