Real Estate - REIT - Office - NYSE - US
$ 23.85
-0.0838 %
$ 5.25 B
Market Cap
3.52
P/E
INCOME STATEMENT
914 M
REVENUE
-719 M
OPERATING INCOME
-557 M
NET INCOME
EFFICIENCY
Earnings Waterfall
SL Green Realty Corp.
| Revenue | 914 M |
| Cost Of Revenue | 478 M |
| Gross Profit | 436 M |
| Operating Expenses | 111 M |
| Operating Income | -719 M |
| Other Expenses | -162 M |
| Net Income | -557 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 913.7 | 826.7 | 844.0 | 1 052.7 | 1 239.0 | 1 227.4 | 1 511.5 | 1 864.0 | 1 662.8 | 1 520.0 | 1 469.1 | 1 400.3 | 1 263.4 | 1 139.0 | 1 010.7 | 1 116.9 | 1 054.5 | 552.3 | 440.2 | 349.0 | 309.0 | 246.2 | 257.7 | 230.3 | 206.0 | 137.0 | 32.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 478.2 | 339.2 | 346.5 | 388.6 | 458.6 | 448.7 | 570.9 | 594.5 | 567.2 | 532.4 | 552.3 | 546.7 | 438.2 | 378.1 | 217.6 | 229.7 | 32.4 | 20.1 | 19.6 | 16.2 | 13.6 | 12.6 | 12.6 | 12.7 | 12.8 | 11.1 | 0 |
| Gross Profit | 435.6 | 487.5 | 497.4 | 664.2 | 780.4 | 778.7 | 940.6 | 1 269.5 | 1 095.7 | 987.5 | 916.8 | 853.6 | 825.3 | 760.8 | 793.1 | 887.1 | 1 022.1 | 532.1 | 420.6 | 332.8 | 295.4 | 233.5 | 245.1 | 217.7 | 193.3 | 125.9 | 32.9 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 111.4 | 309.1 | 335.6 | 465.9 | 380.3 | 599.7 | 503.8 | 920.8 | 675.0 | 464.1 | 426.0 | 414.9 | 122.8 | 139.5 | 1 176.5 | 625.1 | 644.9 | 346.4 | 274.1 | 217.3 | 189.4 | 139.5 | 142.8 | 127.6 | 116.8 | 80.2 | 20.8 |
| Selling, General and Administrative Expenses | 111.4 | 93.8 | 94.9 | 91.8 | 100.9 | 92.6 | 100.5 | 99.8 | 94.9 | 92.5 | 86.2 | 82.8 | 118.6 | 119.0 | 105.8 | 120.9 | 105.0 | 65.7 | 44.2 | 30.3 | 17.1 | 13.3 | 15.4 | 11.6 | 10.9 | 5.8 | 3.1 |
| Research and Development Expenses | 0 | 0.0825 | 0.581 | 0.394 | 0.235 | 0.221 | 0.0669 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (719.0) | 112.6 | 95.0 | 161.2 | 353.9 | 668.4 | 863.8 | 348.7 | 1 002.3 | 880.5 | 818.0 | 834.0 | 702.4 | 111.1 | (75.7) | 491.8 | 377.2 | 185.8 | 146.5 | 115.5 | 106.0 | 76.0 | 63.6 | 90.1 | 76.5 | 45.7 | 12.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 145.0 | 89.5 | 70.9 | 116.7 | 190.5 | 210.6 | 258.6 | 321.2 | 326.8 | 319.9 | 332.3 | 332.2 | 285.9 | 233.6 | 236.3 | 281.8 | 251.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 119.7 | (415.6) | 135.3 | (97.1) | (108.6) | 98.6 | (335.7) | (69.8) | (137.0) | (519.5) | (388.2) | (296.5) | (80.0) | (202.0) | (8.2) | 160.8 | (218.3) | (34.3) | (8.4) | 6.5 | 26.4 | (1.4) | (19.9) | 0 | 0 | 0 | (12.2) |
| Pre-Tax Income | (599.3) | (76.3) | 480.6 | 414.8 | 291.5 | 270.9 | 101.1 | 278.9 | 126.9 | 363.7 | 132.5 | 194.0 | 625.3 | 278.3 | 540 | 409.8 | 660.4 | 220.7 | 157.4 | 209.4 | 98.2 | 71.5 | 63.0 | 0 | 0 | 0 | 0 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 0 | 89.5 | 39.1 | 126.4 | 166.1 | (186.9) | 345.9 | 350.9 | 158.5 | 152.4 | 366.7 | 353.7 | (237.3) | 120.4 | (377.6) | 70.1 | (283.2) | 63.2 | (10.9) | 2.4 | 32.4 | 15.1 | 39.3 | 3.9 | 33.6 | 16.3 | (15.1) |
| Net Income | (557.3) | (165.8) | 457.1 | 379.8 | 125.3 | 258.6 | 112.8 | 261.1 | 291.1 | 520.8 | 137.6 | 198.5 | 647.4 | 300.6 | 57.5 | 409.8 | 660.4 | 220.7 | 157.4 | 209.4 | 98.2 | 74.3 | 63.0 | 86.2 | 42.9 | 29.5 | 27.2 |
| EPS | 9.71 | 2.59 | 6.78 | 5.18 | 1.63 | 2.99 | 0.9 | 2.41 | 2.79 | 5.4 | 1.13 | 1.8 | 7.59 | 3.57 | 0.56 | 6.4 | 11.2 | 4.63 | 3.39 | 5.07 | 2.88 | 2.2 | 2.04 | 3.23 | 1.41 | 1.22 | 0.31 |