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Duke Realty (DRE) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Duke Realty's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
2021 		(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Other Income-618.49
Total Interest Income0.00
Net Interest (-)Expense / Income-84.84
Net Interest Income0.00
Total Net Interest Income0.00
Operating Leases, Income Statement, Lease Revenue0.00
Extinguishment of Debt17.90
Loss / Gain on Investment618.49
Other Non-Interest Income0.00
Total Non-interest Income0.00
Total Revenues1,105.92
Costs & Expenses
Salaries & employee benefits, SGA90.03
Restructuring, Accretion & impairment charges0.00
Other Operating Costs-3.61
Depreciation & Amortization362.15
Other loss /-income-610.02
Total Operating Expenses0.00
Total Costs & Expenses225.76
Income & Taxes
Income /-loss before income taxes880.17
Income taxes expenses/-benefit18.55
Income after income taxes861.62
Net income/-loss of other equity0.00
Income /-loss after income taxes861.62
Partners Capital, Including Portion Attributable to Noncontrolling Interest, Total-9.09
Discontinued Operations0.00
Net Income/-loss861.62
Non-controlling interests-9.09
Income/-loss to shareholder852.90
Earnings Per Share
Basic EPS (excl. extra items)2.25
Basic Net EPS2.25
Basic shares outstanding (Mill. of Units)377.67
Diluted Net EPS2.25
Diluted average shares (Mill. of Units)383.48
Dividend per share1.03
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About DRE Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.