EGP
EastGroup Properties Inc.
$168.61
+$2.59(+1.56%)
70
Overall
90
Value
50
Tech
--
Quality
Market Cap
$8.90B
Volume
563.55K
52W Range
$137.67 - $191.58
Target Price
$189.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $235.0M | $253.0M | $274.1M | $300.4M | $330.8M | $362.7M | $409.4M | $486.8M | $566.2M | $638.0M | ||
| Total Revenue | $235.0M | $253.0M | $274.1M | $300.4M | $331.4M | $363.0M | $409.5M | $487.0M | $570.6M | $640.2M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $67.4M | $74.3M | $80.1M | $86.4M | $-93.7M | $103.4M | $115.1M | $133.9M | $154.6M | $175.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $167.6M | $178.7M | $194.0M | $214.0M | $425.1M | $259.7M | $294.4M | $353.1M | $416.0M | $465.2M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $87.3M | $89.4M | $97.5M | $104.5M | $121.0M | $129.8M | $142.0M | $170.5M | $187.8M | $210.0M | ||
| Selling, General & Administrative | $15.1M | $13.2M | $15.0M | $13.7M | $16.4M | $14.4M | $15.7M | $16.4M | $16.8M | $20.6M | ||
| General & Administrative Expenses | $15.1M | $13.2M | $15.0M | $13.7M | $16.4M | $14.4M | $15.7M | $16.4M | $16.8M | $20.6M | ||
| Salaries & Wages | $-8.4M | $-5.8M | $-7.0M | $-6.1M | -- | -- | -- | $-10.8M | -- | -- | ||
| Depreciation & Amortization | $73.3M | $77.9M | $83.9M | $91.7M | $104.7M | $116.4M | $127.1M | $153.6M | $171.1M | $189.4M | ||
| Depreciation & Amortization | $73.3M | $77.9M | $83.9M | $91.7M | $104.7M | $116.4M | $127.1M | $153.6M | $171.1M | $189.4M | ||
| Amortization | $-13.4M | $-14.1M | $-14.9M | $-15.7M | $18.1M | $20.1M | $22.2M | $6.9M | $5.5M | $5.7M | ||
| Other Operating Expenses | $-1.1M | $-1.8M | $-1.3M | $-913.0K | $-163.0K | $-942.0K | $-830.0K | $-1.2M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $80.3M | $89.3M | $96.5M | $109.5M | $303.5M | $336.9M | $383.2M | $182.4M | $223.7M | $253.0M | ||
| EBITDA | $156.4M | $209.2M | $202.2M | $215.4M | $449.9M | $258.7M | $317.7M | $376.3M | $401.7M | $447.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $34.7M | $35.2M | $34.8M | $35.1M | $34.5M | $33.9M | $32.9M | $36.4M | $48.0M | $39.0M | ||
| Interest Income Operating | -- | $42.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | -- | -- | -- | -- | -- | -- | $38.9M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-34.7M | $-35.2M | $-34.8M | $-35.1M | $-34.5M | $-33.9M | $-32.9M | $-38.5M | $-48.0M | $-39.0M | ||
| Gain on Sale of Securities | -- | -- | -- | $14.3M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-2.7M | $161.0K | $-21.9M | $-14.3M | $-82.6M | $-91.6M | $-38.9M | $42.2M | $-2.4M | $-2.8M | ||
| Other Special Charges | -- | -- | -- | -- | $82.6M | $91.6M | $306.7M | $1.2M | $2.4M | $2.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | $574.0K | $354.0K | $63.0K | $208.0K | $4.4M | $2.2M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $83.1M | $131.3M | $118.4M | $123.7M | $345.2M | $142.3M | $190.6M | $222.7M | $230.6M | $258.0M | ||
| Pre-Tax Income | $48.4M | $96.1M | $83.6M | $88.6M | $310.7M | $316.4M | $389.2M | $186.3M | $182.6M | $219.1M | ||
| NET INCOME | ||||||||||||
| Net Income | $47.9M | $95.5M | $83.2M | $88.5M | $121.7M | $108.4M | $157.6M | $186.2M | $200.5M | $227.8M | ||
| Net Income (Continuing Operations) | $47.9M | $95.5M | $83.2M | $88.5M | $121.7M | $108.4M | $157.6M | $186.3M | $182.6M | $219.1M | ||
| Net Income (Discontinued Operations) | $47.9M | $95.5M | $83.2M | $88.5M | $121.7M | $108.4M | $157.6M | $186.2M | $200.5M | $227.8M | ||
| Net Income (Common Stockholders) | $47.9M | $95.5M | $83.2M | $88.5M | $121.7M | $108.4M | $157.6M | $186.2M | $200.5M | $227.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $154.7M | $163.7M | $177.6M | $190.9M | $27.3M | $25.8M | $26.2M | $304.5M | $342.4M | $385.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $32.1M | $32.6M | $34.0M | $35.4M | $37.4M | $39.2M | $40.3M | $42.6M | $45.2M | $48.8M | ||
| Average Shares Outstanding (Diluted) | $32.2M | $32.6M | $34.0M | $35.5M | $37.5M | $39.3M | $40.4M | $42.7M | $45.3M | $48.9M | ||
| Shares Outstanding | $32.4M | $33.3M | $34.7M | $36.5M | $38.9M | $39.7M | $41.2M | $43.6M | $48.0M | $52.0M | ||
| Basic EPS | $1.49 | $2.93 | $2.45 | $2.5 | $3.25 | $2.77 | $3.91 | $4.37 | $4.43 | $4.67 | ||
| Basic EPS (Continuing Operations) | $1.49 | -- | -- | -- | $3.25 | $2.77 | $3.91 | $4.37 | $4.43 | $4.67 | ||
| Diluted EPS | $1.49 | $2.93 | $2.44 | $2.49 | $3.24 | $2.76 | $3.9 | $4.36 | $4.42 | $4.66 | ||
| Diluted EPS (Continuing Operations) | $1.49 | -- | -- | -- | $3.24 | $2.76 | $3.9 | $4.36 | $4.42 | $4.66 | ||
| Dividend Per Share | -- | -- | $2.56 | -- | $2.94 | -- | $3.58 | $4.7 | $5.04 | $5.34 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | -- | -- | -- | -- | -- | -- | $38.9M | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | $41.0M | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | $41.0M | $18.0M | $8.8M | ||
| Minority Interests | $-533.0K | $-585.0K | $-406.0K | $-130.0K | $-1.7M | $-28.0K | $-81.0K | $-92.0K | $-57.0K | $-56.0K | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $41.0M | $18.0M | $8.8M | ||
| Net Income Extraordinary | -- | -- | -- | -- | $123.3M | $108.4M | $157.6M | -- | -- | -- | ||
| Other Gand A | $15.1M | $13.2M | $15.0M | $13.7M | $16.4M | $14.4M | $15.7M | $16.4M | $16.8M | $20.6M | ||
| Realized Capital Gain | -- | -- | $21.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $15.1M | $13.2M | $15.0M | $13.7M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $-574.0K | $-354.0K | $-63.0K | $-208.0K | $-4.4M | $-2.2M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EGP | $168.61 | +1.6% | 563.55K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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