CPT Stock Annual Income Statement. Download in Excel
Camden Property Trust
CPT 
NYE
Sector: Real Estate
Industry: REIT - Residential
119.63
USD
1.64
(1.39%)
Previous close: 117.99 Open: 118.47 Bid: 103.02 Ask: 122.68
52 week range
98.35 127.69
Mkt Cap: 12,525 M Avg Vol (90 Days): 1,073,680
Last updated: Sunday 18th May 2025
Financials
CPT Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AllowancesForConstruction | 34 M | |||||||||
| Amortization of intangibles | 500000.0 | 1 M | 9 M | 10 M | 9 M | 22 M | 50 M | 50 M | ||
| Basic EPS from continuing operations | 2.55 | 4.81 | 2.14 | 1.63 | 2.23 | 1.24 | 2.97 | 6.07 | 3.71 | 1.5 |
| Basic EPS total | 2.77 | 9.08 | 2.14 | 1.63 | 2.23 | 1.24 | 2.97 | 6.07 | 3.71 | 1.5 |
| Basic weighted shares outstanding | 89 M | 90 M | 91 M | 95 M | 98 M | 99 M | 102 M | 108 M | 109 M | 108 M |
| BasicDiscontinuousOperations | 0.22 | 4.27 | ||||||||
| CommissionExpenses | 23 M | |||||||||
| Cost of sales | 207 M | 211 M | 329 M | 344 M | 366 M | 423 M | 448 M | 529 M | 354 M | 366 M |
| Depreciation | 241 M | 250 M | 264 M | 301 M | 336 M | 391 M | 421 M | 577 M | 575 M | 582 M |
| Depreciation unreconciled | 241 M | 250 M | 264 M | 327 M | 336 M | 391 M | 421 M | 577 M | 575 M | 620 M |
| DepreciationAndAmortization | 241 M | 250 M | 264 M | 327 M | 336 M | 391 M | 421 M | 577 M | 575 M | 620 M |
| Diluted EPS total | 2.76 | 9.05 | 2.13 | 1.63 | 2.22 | 1.24 | 2.96 | 6.04 | 3.7 | 1.5 |
| Diluted normalized net income/share | 2.54 | 4.79 | 2.13 | 1.63 | 2.22 | 1.24 | 2.96 | 6.04 | 3.7 | 1.5 |
| Diluted weighted shares outstanding | 89 M | 90 M | 93 M | 95 M | 99 M | 99 M | 103 M | 108 M | 109 M | 109 M |
| DilutedDiscontinuousOperations | 0.22 | 4.26 | ||||||||
| Dividends paid per share | 2.8 | 7.25 | 3.0 | 3.08 | 3.2 | 3.32 | 3.32 | 3.76 | 4.0 | 4.12 |
| Earnings from equity interest | 6 M | 7 M | 7 M | 8 M | 15 M | 8 M | 10 M | 3 M | ||
| EarningsFromEquityInterestNetOfTax | 6 M | 7 M | 7 M | 8 M | 15 M | 8 M | 10 M | 3 M | ||
| ExciseTaxes | 29 M | |||||||||
| Fees | 7 M | 7 M | 8 M | |||||||
| GainOnSaleOfBusiness | 131 M | |||||||||
| GainOnSaleOfPPE | 104 M | 295 M | 43 M | 50 M | 382000.0 | 174 M | 36 M | 225 M | 44 M | |
| GainOnSaleOfSecurity | 2 M | 7 M | 100000.0 | |||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 375 M | |||||||||
| GeneralAndAdministrativeExpense | 46 M | 47 M | 51 M | 51 M | 53 M | 54 M | 86 M | 60 M | 63 M | 72 M |
| Gross operating profit | 636 M | 673 M | 572 M | -336 M | -358 M | 621 M | 696 M | 894 M | -350 M | -359 M |
| ImpairmentOfCapitalAssets | 41 M | |||||||||
| Income before tax | 240 M | 457 M | 636 M | 329 M | 456 M | 265 M | 319 M | 664 M | 416 M | 176 M |
| Income taxes | 2 M | 2 M | 1 M | 1 M | 1 M | 2 M | 2 M | 3 M | 4 M | 3 M |
| InsuranceAndClaims | 26 M | |||||||||
| Interest income | 597000.0 | 2 M | 3 M | 2 M | 228 M | 3 M | 1 M | 3 M | 879000.0 | 4 M |
| InterestExpenseNonOperating | 97 M | 93 M | 87 M | 84 M | 81 M | 92 M | 97 M | 113 M | 133 M | 130 M |
| LossAndLossAdjustmentExpectedIncurred | 25 M | 26 M | ||||||||
| MinorityInterests | -9 M | -18 M | -4 M | -5 M | -5 M | -5 M | -8 M | -8 M | -7 M | -8 M |
| MiscOtherSpecialCharges | -9 M | -323000.0 | -12 M | -176000.0 | -3 M | -921000.0 | ||||
| Net income from total operations | 249 M | 820 M | 196 M | 156 M | 220 M | 124 M | 304 M | 654 M | 403 M | 163 M |
| NetIncomeCommonStockholders | 508 M | 1,658 M | 831 M | 483 M | 675 M | 124 M | 303 M | 653 M | 403 M | 163 M |
| NetIncomeContinuousOperations | 249 M | 820 M | 196 M | 156 M | 220 M | 124 M | 304 M | 662 M | 411 M | 171 M |
| NetIncomeDiscontinuousOperations | 20 M | 383 M | ||||||||
| NetIncomeExtraordinary | 258 M | 838 M | 201 M | 161 M | 224 M | 129 M | 312 M | |||
| NetNonOperatingInterestIncomeExpense | -97 M | -91 M | -84 M | -82 M | 148 M | -89 M | -96 M | -110 M | -133 M | -125 M |
| Normalized income | 55 M | 5 M | 373 M | 263 M | ||||||
| Operating income | 227 M | 245 M | 670 M | 241 M | 281 M | 215 M | 231 M | 264 M | 359 M | 299 M |
| Operating income before depreciation (EBITDA) | 579 M | 800 M | 986 M | 714 M | 873 M | 589 M | 832 M | 1,355 M | 1,122 M | 886 M |
| OperatingExpense | 409 M | 427 M | 425 M | 500 M | 520 M | 588 M | 656 M | 632 M | 832 M | 886 M |
| Other income net | -110 M | -303 M | -50 M | -170 M | -53 M | -139 M | -184 M | 514 M | -189 M | -43 M |
| Other special charges | 3 M | 3 M | 3 M | 3 M | 3 M | 2 M | 4 M | 4 M | 3 M | 4 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 20 M | 8 M | ||||||||
| OtherGandA | 46 M | 47 M | 51 M | 51 M | 53 M | 54 M | 86 M | 60 M | 63 M | 72 M |
| OtherImpairmentOfCapitalAssets | -41 M | |||||||||
| OtherOperatingExpenses | 3 M | 4 M | 4 M | 4 M | 4 M | 4 M | ||||
| OtherTaxes | 99 M | 105 M | 111 M | 123 M | 131 M | 143 M | 149 M | 211 M | 195 M | 193 M |
| OtherWriteDown | 24 M | |||||||||
| RealizedCapitalGain | 162 M | |||||||||
| RentAndLandingFees | 3 M | 4 M | 4 M | 4 M | 4 M | 4 M | ||||
| Revenue per share | 400000.0 | 1 M | 26 M | 10 M | 9 M | 21 M | 42 M | 42 M | 38 M | |
| SalariesAndWages | 4 M | 4 M | 4 M | 3 M | 400000.0 | 3 M | 4 M | 5 M | 6 M | 5 M |
| SecuritiesAmortization | 24 M | 25 M | ||||||||
| Selling Gen & administrative expense | 69 M | 47 M | 51 M | 51 M | 53 M | 54 M | 86 M | 60 M | 63 M | 72 M |
| SellingAndMarketingExpense | 23 M | 26 M | ||||||||
| SellingExpense | 26 M | |||||||||
| Special income/charges | -3 M | -3 M | -3 M | -3 M | -3 M | -2 M | -4 M | -4 M | -3 M | -41 M |
| Total Income available for interest expense (EBIT) | 338 M | 550 M | 722 M | 413 M | 537 M | 222 M | 412 M | 778 M | 548 M | 304 M |
| Total common shares outstanding | 87 M | 88 M | 93 M | 93 M | 97 M | 98 M | 103 M | 107 M | 107 M | 107 M |
| Total net income | 249 M | 820 M | 196 M | 156 M | 220 M | 124 M | 304 M | 654 M | 403 M | 163 M |
| Total ordinary shares | 107 M | 107 M | 107 M | 107 M | 107 M | 107 M | 107 M | 107 M | 107 M | 107 M |
| Total revenues | 836 M | 876 M | 1,671 M | 962 M | 1,037 M | 1,055 M | 1,154 M | 1,428 M | 1,545 M | 1,551 M |
| TotalExpenses | 616 M | 638 M | 754 M | 844 M | 887 M | 982 M | 1,073 M | 1,161 M | 1,186 M | 1,252 M |
| TotalRevenue | 843 M | 883 M | 901 M | 7 M | 9 M | 11 M | 11 M | 1,423 M | 3 M | 7 M |
| WriteOff | 25 M |
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