CBL & Associates Properties, Inc.
CBL
$24.82
-$2.45-8.98%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 501.49M | 509.63M | 514.27M | 515.05M | 521.87M |
| Total Other Revenue | 14.08M | 13.95M | 13.57M | 13.00M | 13.41M |
| Total Revenue | 515.56M | 523.58M | 527.84M | 528.04M | 535.29M |
| Cost of Revenue | 175.15M | 176.81M | 176.22M | 179.25M | 187.14M |
| Gross Profit | 340.41M | 346.77M | 351.63M | 348.80M | 348.15M |
| SG&A Expenses | 67.25M | 64.93M | 63.93M | 65.25M | 64.07M |
| Depreciation & Amortization | 140.59M | 151.41M | 164.20M | 175.28M | 190.51M |
| Other Operating Expenses | 230.00K | 165.00K | 150.00K | 23.00K | 221.00K |
| Total Operating Expenses | 383.22M | 393.31M | 404.49M | 419.80M | 441.93M |
| Operating Income | 132.34M | 130.27M | 123.35M | 108.25M | 93.36M |
| Income Before Tax | 58.17M | 32.42M | 30.44M | 3.05M | 4.10M |
| Income Tax Expenses | 1.06M | 369.00K | 1.27M | 837.00K | 894.00K |
| Earnings from Continuing Operations | 57.12 | 32.05 | 29.17 | 2.22 | 3.20 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.85M | 757.00K | 699.00K | 2.12M | 3.34M |
| Net Income | 58.97M | 32.81M | 29.87M | 4.34M | 6.55M |
| EBIT | 132.34M | 130.27M | 123.35M | 108.25M | 93.36M |
| EBITDA | 288.59M | 297.83M | 304.41M | 303.06M | 305.29M |
| EPS Basic | 1.90 | 1.02 | 0.92 | 0.10 | 0.17 |
| Normalized Basic EPS | 0.40 | 0.30 | 0.00 | -0.50 | -0.98 |
| EPS Diluted | 1.88 | 1.01 | 0.90 | 0.09 | 0.16 |
| Normalized Diluted EPS | 0.40 | 0.30 | 0.00 | -0.50 | -0.98 |
| Average Basic Shares Outstanding | 123.63M | 124.74M | 125.29M | 125.46M | 125.21M |
| Average Diluted Shares Outstanding | 123.86M | 124.75M | 125.30M | 125.46M | 125.28M |
| Dividend Per Share | 1.60 | 1.58 | 1.55 | 1.53 | 1.50 |
| Payout Ratio | 85.39% | 366.30% | 400.61% | 4,360.63% | 2,875.05% |
