Vornado Realty Trust (VNO)
NYSE: VNO · Real-Time Price · USD
39.03
-0.49 (-1.24%)
May 14, 2025, 9:56 AM - Market open
Vornado 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 | 1,584 | 1,569 | 1,607 | 1,608 | 1,425 | 1,378 | Upgrade
|
| Other Revenue | 345.61 | 331.34 | 276.43 | 296.99 | 280.62 | -178.8 | Upgrade
|
| Total Revenue | 1,930 | 1,900 | 1,884 | 1,905 | 1,705 | 1,199 | Upgrade
|
| Revenue Growth (YoY | 2.98% | 0.86% | -1.09% | 11.70% | 42.23% | -40.16% | Upgrade
|
| Property Expenses | 926.31 | 927.8 | 905.16 | 873.91 | 797.32 | 789.07 | Upgrade
|
| Selling, General & Administrative | 149.22 | 148.52 | 162.88 | 133.73 | 134.55 | 181.51 | Upgrade
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| Depreciation & Amortization | 455 | 447.5 | 434.27 | 504.5 | 412.35 | 399.7 | Upgrade
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| Total Operating Expenses | 1,531 | 1,524 | 1,502 | 1,512 | 1,344 | 1,370 | Upgrade
|
| Operating Income | 399.36 | 376.33 | 381.6 | 392.53 | 360.94 | -171.43 | Upgrade
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| Interest Expense | -357.65 | -348.52 | -338.23 | -279.34 | -207.37 | -229.25 | Upgrade
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| Interest & Investment Income | 42.51 | 45.97 | 43.29 | 23.41 | 15.68 | - | Upgrade
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| Other Non-Operating Income | -42.59 | -46.99 | -16.67 | -13.05 | -5.94 | -8 | Upgrade
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| EBT Excluding Unusual Items | 41.63 | 26.8 | 69.98 | 123.55 | 163.32 | -408.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 76.16 | - | -34.06 | -566.03 | 14.58 | -231.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 31.6 | 16.05 | 71.2 | 100.63 | 50.77 | 381.32 | Upgrade
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| Asset Writedown | - | - | -45.01 | -19.1 | -7.88 | -236.29 | Upgrade
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| Other Unusual Items | - | - | - | - | -23.73 | 70.26 | Upgrade
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| Pretax Income | 149.4 | 42.85 | 62.11 | -360.95 | 197.06 | -425.22 | Upgrade
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| Income Tax Expense | 23.18 | 22.73 | 29.22 | 21.66 | -10.5 | 36.63 | Upgrade
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| Earnings From Continuing Operations | 126.21 | 20.12 | 32.89 | -382.61 | 207.55 | -461.85 | Upgrade
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| Net Income to Company | 126.21 | 20.12 | 32.89 | -382.61 | 207.55 | -461.85 | Upgrade
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| Minority Interest in Earnings | 40.05 | 50.27 | 72.61 | 36.11 | -31.55 | 164.84 | Upgrade
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| Net Income | 166.26 | 70.39 | 105.49 | -346.5 | 176 | -297.01 | Upgrade
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| Preferred Dividends & Other Adjustments | 62.11 | 62.11 | 62.12 | 62.13 | 74.95 | 51.84 | Upgrade
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| Net Income to Common | 104.15 | 8.28 | 43.38 | -408.63 | 101.05 | -348.84 | Upgrade
|
| Net Income Growth | 82.12% | -33.28% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 191 | 191 | 191 | 192 | 192 | 191 | Upgrade
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| Diluted Shares Outstanding | 199 | 197 | 192 | 192 | 192 | 191 | Upgrade
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| Shares Change (YoY) | 4.03% | 2.49% | 0.04% | -0.18% | 0.51% | 0.05% | Upgrade
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| EPS (Basic) | 0.55 | 0.04 | 0.23 | -2.13 | 0.53 | -1.83 | Upgrade
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| EPS (Diluted) | 0.52 | 0.04 | 0.23 | -2.13 | 0.53 | -1.83 | Upgrade
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| EPS Growth | 248.25% | -82.39% | - | - | - | - | Upgrade
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| Dividend Per Share | 0.740 | 0.740 | 0.675 | 2.120 | 2.120 | 2.380 | Upgrade
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| Dividend Growth | 146.67% | 9.63% | -68.16% | - | -10.92% | -9.85% | Upgrade
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| Operating Margin | 20.69% | 19.80% | 20.26% | 20.61% | 21.17% | -14.30% | Upgrade
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| Profit Margin | 5.40% | 0.43% | 2.30% | -21.45% | 5.93% | -29.10% | Upgrade
|
| EBITDA | 851.93 | 820.8 | 810.61 | 891.85 | 764.04 | 211.17 | Upgrade
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| EBITDA Margin | 44.14% | 43.20% | 43.03% | 46.82% | 44.81% | 17.61% | Upgrade
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| D&A For Ebitda | 452.57 | 444.47 | 429.01 | 499.32 | 403.1 | 382.6 | Upgrade
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| EBIT | 399.36 | 376.33 | 381.6 | 392.53 | 360.94 | -171.43 | Upgrade
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| EBIT Margin | 20.69% | 19.80% | 20.26% | 20.61% | 21.17% | -14.30% | Upgrade
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| Funds From Operations (FFO) | 499.46 | 468.47 | 502.15 | - | - | - | Upgrade
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| FFO Per Share | 2.51 | 2.37 | 2.59 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 468.47 | 502.15 | - | - | - | Upgrade
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| AFFO Per Share | - | 2.36 | 2.58 | - | - | - | Upgrade
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| FFO Payout Ratio | 28.25% | 30.12% | 25.70% | - | - | - | Upgrade
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| Effective Tax Rate | 15.52% | 53.05% | 47.05% | - | - | - | Upgrade
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| Revenue as Reported | 1,813 | 1,788 | 1,811 | 1,800 | 1,589 | 1,528 | Upgrade
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Updated May 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.