EastGroup Properties, Inc.
EGP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $638,526 | $566,404 | $487,025 | $409,475 |
| % Growth | 12.7% | 16.3% | 18.9% | – |
| Cost of Goods Sold | $174,212 | $154,030 | $133,915 | $115,078 |
| Gross Profit | $464,314 | $412,374 | $353,110 | $294,397 |
| % Margin | 72.7% | 72.8% | 72.5% | 71.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,619 | $16,757 | $16,362 | $15,704 |
| SG&A Expenses | $21,404 | $17,339 | $16,908 | $16,404 |
| Sales & Mktg Exp. | $785 | $582 | $546 | $700 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $21,404 | $17,339 | $16,908 | $16,404 |
| Operating Income | $442,910 | $395,035 | $336,202 | $277,993 |
| % Margin | 69.4% | 69.7% | 69% | 67.9% |
| Other Income/Exp. Net | -$215,103 | -$194,487 | -$149,928 | -$120,355 |
| Pre-Tax Income | $227,807 | $200,548 | $186,274 | $157,638 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $227,751 | $200,491 | $186,182 | $157,557 |
| % Margin | 35.7% | 35.4% | 38.2% | 38.5% |
| EPS | 4.67 | 4.43 | 4.37 | 3.91 |
| % Growth | 5.4% | 1.4% | 11.8% | – |
| EPS Diluted | 4.66 | 4.42 | 4.36 | 3.9 |
| Weighted Avg Shares Out | 48,803 | 45,224 | 42,599 | 40,255 |
| Weighted Avg Shares Out Dil | 48,911 | 45,331 | 42,712 | 40,377 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$2,926 | $2,948 | $0 | $0 |
| Interest Expense | $36,030 | $45,048 | $38,499 | $32,945 |
| Depreciation & Amortization | $160,973 | $146,462 | $132,123 | $109,842 |
| EBITDA | $414,472 | $370,419 | $314,687 | $260,736 |
| % Margin | 64.9% | 65.4% | 64.6% | 63.7% |