Alexander & Baldwin, Inc.
ALEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $236,641 | $208,843 | $230,553 | $254,000 |
| % Growth | 13.3% | -9.4% | -9.2% | – |
| Cost of Goods Sold | $128,995 | $106,532 | $132,919 | $134,900 |
| Gross Profit | $107,646 | $102,311 | $97,634 | $119,100 |
| % Margin | 45.5% | 49% | 42.3% | 46.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $34,500 | $35,900 | $36,600 |
| SG&A Expenses | $29,822 | $34,500 | $35,869 | $36,600 |
| Sales & Mktg Exp. | $0 | $0 | -$31 | $0 |
| Other Operating Expenses | -$1,943 | $3,200 | -$53,954 | -$2,900 |
| Operating Expenses | $27,879 | $37,682 | -$18,085 | $33,700 |
| Operating Income | $79,767 | $64,600 | $115,719 | $85,400 |
| % Margin | 33.7% | 30.9% | 50.2% | 33.6% |
| Other Income/Exp. Net | -$15,590 | -$23,800 | -$96,907 | -$10,000 |
| Pre-Tax Income | $64,177 | $40,845 | $18,812 | $75,400 |
| Tax Expense | $174 | $35 | -$18,252 | $0 |
| Net Income | $60,537 | $29,800 | -$50,657 | $35,400 |
| % Margin | 25.6% | 14.3% | -22% | 13.9% |
| EPS | 0.83 | 0.41 | -0.7 | 0.48 |
| % Growth | 102.4% | 158.6% | -245.8% | – |
| EPS Diluted | 0.83 | 0.41 | -0.7 | 0.48 |
| Weighted Avg Shares Out | 72,606 | 72,600 | 72,600 | 72,500 |
| Weighted Avg Shares Out Dil | 72,752 | 72,800 | 72,600 | 72,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,191 | $400 | $280 | $1,000 |
| Interest Expense | $25,519 | $23,000 | $21,991 | $26,300 |
| Depreciation & Amortization | $36,312 | $36,800 | $38,022 | $39,600 |
| EBITDA | $126,008 | $100,599 | $78,825 | $141,200 |
| % Margin | 53.2% | 48.2% | 34.2% | 55.6% |