Sila Realty Trust, Inc. (SILA)
NYSE: SILA · Real-Time Price · USD
25.35
-0.30 (-1.17%)
At close: May 12, 2025, 4:00 PM
25.35
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Sila Realty Trust 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 | 184.47 | 186.86 | 189.07 | 179.99 | 172.84 | 165.78 | Upgrade
|
| Total Revenue | 184.47 | 186.86 | 189.07 | 179.99 | 172.84 | 165.78 | Upgrade
|
| Revenue Growth (YoY | -2.94% | -1.17% | 5.04% | 4.14% | 4.26% | 63.80% | Upgrade
|
| Property Expenses | 23.91 | 23.14 | 20.2 | 17.95 | 17.71 | 12.6 | Upgrade
|
| Selling, General & Administrative | 22.86 | 25.34 | 23.9 | 22.08 | 21.39 | 31.87 | Upgrade
|
| Depreciation & Amortization | 73.62 | 74.75 | 73.16 | 72.85 | 70.26 | 68.35 | Upgrade
|
| Total Operating Expenses | 120.56 | 123.23 | 117.26 | 112.88 | 109.36 | 112.82 | Upgrade
|
| Operating Income | 63.91 | 63.63 | 71.81 | 67.1 | 63.48 | 52.96 | Upgrade
|
| Interest Expense | -24.05 | -21.22 | -23.11 | -24.08 | -37.63 | - | Upgrade
|
| Interest & Investment Income | 2.34 | 4.13 | 0.7 | 0.31 | 3.11 | - | Upgrade
|
| Other Non-Operating Income | -2.96 | -3.01 | - | - | - | -42.03 | Upgrade
|
| EBT Excluding Unusual Items | 39.25 | 43.53 | 49.4 | 43.33 | 28.96 | 10.94 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -3.64 | Upgrade
|
| Impairment of Goodwill | - | - | -4.01 | -1.57 | -0.67 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | -0.45 | 0.02 | 0.46 | 0.09 | 3.14 | Upgrade
|
| Asset Writedown | -3.95 | -0.42 | -21.37 | -50.2 | -27.17 | -1.5 | Upgrade
|
| Pretax Income | 34.77 | 42.66 | 24.04 | -7.98 | 1.22 | 8.94 | Upgrade
|
| Earnings From Continuing Operations | 34.77 | 42.66 | 24.04 | -7.98 | 1.22 | 8.94 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 401.44 | 27.84 | Upgrade
|
| Net Income | 34.77 | 42.66 | 24.04 | -7.98 | 402.66 | 36.78 | Upgrade
|
| Net Income to Common | 34.77 | 42.66 | 24.04 | -7.98 | 402.66 | 36.78 | Upgrade
|
| Net Income Growth | 40.09% | 77.43% | - | - | 994.90% | 1221.93% | Upgrade
|
| Basic Shares Outstanding | 56 | 56 | 57 | 56 | 56 | 55 | Upgrade
|
| Diluted Shares Outstanding | 56 | 57 | 57 | 56 | 56 | 55 | Upgrade
|
| Shares Change (YoY) | -2.14% | -1.01% | 1.65% | 0.46% | 1.21% | 40.94% | Upgrade
|
| EPS (Basic) | 0.62 | 0.76 | 0.42 | -0.14 | 7.21 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.75 | 0.42 | -0.14 | 7.16 | 0.66 | Upgrade
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| EPS Growth | 50.34% | 78.57% | - | - | 980.82% | 912.00% | Upgrade
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| Dividend Per Share | 1.500 | 1.600 | - | - | 0.450 | 0.500 | Upgrade
|
| Dividend Growth | 181956.55% | - | - | - | -10.08% | -19.10% | Upgrade
|
| Operating Margin | 34.65% | 34.05% | 37.98% | 37.28% | 36.73% | 31.95% | Upgrade
|
| Profit Margin | 18.85% | 22.83% | 12.72% | -4.43% | 232.97% | 22.18% | Upgrade
|
| EBITDA | 141.44 | 140.29 | 146.5 | 142.74 | 147.67 | 117.81 | Upgrade
|
| EBITDA Margin | 76.67% | 75.08% | 77.49% | 79.31% | 85.44% | 71.06% | Upgrade
|
| D&A For Ebitda | 77.53 | 76.66 | 74.69 | 75.64 | 84.19 | 64.85 | Upgrade
|
| EBIT | 63.91 | 63.63 | 71.81 | 67.1 | 63.48 | 52.96 | Upgrade
|
| EBIT Margin | 34.65% | 34.05% | 37.98% | 37.28% | 36.73% | 31.95% | Upgrade
|
| Funds From Operations (FFO) | 118.19 | 118.19 | 122.47 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 131.08 | 132.66 | - | - | - | Upgrade
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| AFFO Per Share | - | 2.31 | 2.32 | - | - | - | Upgrade
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| FFO Payout Ratio | - | 68.85% | 54.31% | - | - | - | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.