Prologis Inc Income Statement Quarterly
PLD
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Cdfs Disposition Proceeds Developed And Repositioned Properties |
- |
- |
|
- |
- |
Rental Recoveries |
- |
- |
|
- |
- |
Tenant Reimbursements |
- |
- |
|
- |
- |
Management Fees Revenue |
799.04 |
134.70 |
|
594.75 |
156.24 |
Other Real Estate Revenue |
0.48 |
0.12 |
|
4.29 |
2.39 |
Rental Revenue |
1,651.45 |
1,633.77 |
|
1,151.85 |
1,093.45 |
Total Revenue |
2,450.97 |
1,768.59 |
1,751.59 |
1,750.89 |
1,252.08 |
Direct Costs of Leased and Rented Property or Equipment |
387.94 |
412.55 |
374.89 |
284.71 |
270.47 |
Gross
Profit |
2,063.03 |
1,356.03 |
1,376.70 |
1,466.19 |
981.62 |
Selling, Administration, Marketing |
95.65 |
99.78 |
85.42 |
87.90 |
83.11 |
Depriciation & Amortization |
602.17 |
602.37 |
612.37 |
401.45 |
402.31 |
Research & development |
- |
- |
- |
- |
- |
Restructuring & impairment charges |
- |
- |
- |
- |
- |
Other exp. /-income |
-46.57 |
74.85 |
-134.54 |
61.86 |
-37.13 |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
1,039.18 |
1,189.54 |
938.14 |
835.92 |
718.76 |
Operating income/-loss
|
1,411.79 |
579.04 |
813.45 |
914.97 |
533.32 |
Other Deductions / - Income |
Interest expense |
149.82 |
136.01 |
-241.38 |
63.88 |
60.29 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
149.82 |
136.01 |
120.80 |
63.88 |
60.29 |
Extinguishment of Debt |
- |
3.28 |
-2.75 |
- |
-0.73 |
Loss (Income) from Equity Method Investments |
- |
- |
228.58 |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-122.85 |
-99.56 |
56.19 |
-256.76 |
-222.52 |
Gain Loss On Foreign Currency And Derivative And Interest And Other Income Expense Net |
26.10 |
8.61 |
- |
- |
- |
Total costs & expenses |
1,092.25 |
1,237.89 |
1,113.84 |
643.05 |
555.81 |
Income /-loss before income taxes |
1,358.72 |
530.70 |
637.75 |
1,107.84 |
696.27 |
Income taxes expenses/-benefit |
79.23 |
32.07 |
-17.69 |
38.67 |
49.83 |
Income after income taxes |
1,279.49 |
498.63 |
620.07 |
1,069.17 |
646.44 |
Net income/-loss
of other equity |
- |
- |
- |
- |
0.00 |
Income/-loss
from cont. Ops. |
1,279.49 |
498.63 |
620.07 |
1,069.17 |
646.44 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,279.49 |
498.63 |
620.07 |
1,069.17 |
646.44 |
Noncontrolling interests |
63.46 |
34.01 |
32.85 |
53.71 |
35.04 |
Prefered dividends |
1.48 |
1.45 |
1.46 |
1.53 |
1.54 |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,214.55 |
463.17 |
585.75 |
1,013.93 |
609.86 |
EBIT |
1,508.54 |
666.71 |
758.55 |
1,171.73 |
756.56 |
EBITD |
2,110.70 |
1,269.08 |
1,370.92 |
1,573.18 |
1,158.88 |
EBITDA |
2,128.84 |
1,286.70 |
1,387.78 |
1,575.78 |
1,161.17 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Basic EPS (excl. extra
items) |
1.31 |
0.50 |
0.54 |
1.37 |
0.82 |
Extraordinary items |
0.00 |
0.00 |
-0.10 |
0.00 |
0.00 |
Basic Net EPS |
1.31 |
0.50 |
0.64 |
1.37 |
0.82 |
Basic shares outstanding (Mill.
of Units) |
924.19 |
923.89 |
920.98 |
740.72 |
740.64 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.31 |
0.50 |
0.63 |
1.36 |
0.82 |
Diluted average shares (Mill.
of Units) |
951.71 |
951.62 |
948.47 |
766.37 |
766.07 |
Dividend per share |
0.848 |
0.848 |
- |
- |
0.767 |
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