Phillips Edison & Company, Inc.
NASDAQ:PECO
37.12 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 610.124 | 575.372 | 532.846 | 498.017 | 536.706 | 430.392 | 311.543 | 257.73 | 242.099 | 188.215 | 73.165 | 17.55 | -0.079 |
| Cost of Revenue
| 411.562 | 163.223 | 158.295 | 154.506 | 161.064 | 132.544 | 97.28 | 78.517 | 73.684 | 58.181 | 21.554 | 8.993 | 0 |
| Gross Profit
| 198.562 | 412.149 | 374.551 | 343.511 | 375.642 | 297.848 | 214.263 | 179.213 | 168.415 | 130.034 | 51.611 | 8.557 | -0.079 |
| Gross Profit Ratio
| 0.325 | 0.716 | 0.703 | 0.69 | 0.7 | 0.692 | 0.688 | 0.695 | 0.696 | 0.691 | 0.705 | 0.488 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44.366 | 45.235 | 48.82 | 41.383 | 48.525 | 50.412 | 36.348 | 31.804 | 15.829 | 36.485 | 4.346 | 1.717 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.853 | 0 | 0 | 0 |
| SG&A
| 44.366 | 45.235 | 48.82 | 41.383 | 48.525 | 50.412 | 36.348 | 31.804 | 15.829 | 8.632 | 4.346 | 1.717 | 0 |
| Other Expenses
| -44.366 | 236.224 | 221.433 | 224.679 | 236.87 | 191.283 | 2.433 | 5.99 | 0.248 | 0.766 | 0.18 | 0 | 0 |
| Operating Expenses
| 44.366 | 281.459 | 270.253 | 266.062 | 285.395 | 241.695 | 167.019 | 137.899 | 117.308 | 87.792 | 34.858 | 9.81 | 0 |
| Operating Income
| 154.196 | 118.53 | 69.937 | 86.694 | 89.571 | 51.099 | 94.706 | 43.94 | 59.375 | 89.365 | 36.615 | -1.254 | 0 |
| Operating Income Ratio
| 0.253 | 0.206 | 0.131 | 0.174 | 0.167 | 0.119 | 0.304 | 0.17 | 0.245 | 0.475 | 0.5 | -0.071 | 0 |
| Total Other Income Expenses Net
| -90.434 | -64.001 | -52.704 | -81.232 | -162.397 | -4.124 | -43.301 | 0.187 | -5.156 | -44.517 | -18.592 | -3.019 | 0 |
| Income Before Tax
| 63.762 | 54.529 | 17.233 | 5.462 | -72.826 | 46.975 | -41.718 | 9.043 | 13.561 | -22.635 | -12.35 | -4.273 | -2.364 |
| Income Before Tax Ratio
| 0.105 | 0.095 | 0.032 | 0.011 | -0.136 | 0.109 | -0.134 | 0.035 | 0.056 | -0.12 | -0.169 | -0.243 | 29.924 |
| Income Tax Expense
| 6.914 | -0.989 | 0.327 | 0.491 | 93.204 | -60.681 | 133.097 | 35.008 | 46.015 | 112 | 49.019 | -0.927 | 2.364 |
| Net Income
| 56.848 | 48.323 | 15.121 | 4.772 | -166.03 | 107.656 | -38.391 | 8.932 | 13.36 | -22.635 | -12.404 | -3.346 | -2.364 |
| Net Income Ratio
| 0.093 | 0.084 | 0.028 | 0.01 | -0.309 | 0.25 | -0.123 | 0.035 | 0.055 | -0.12 | -0.17 | -0.191 | 29.924 |
| EPS
| 0.48 | 0.42 | 0.15 | 0.05 | -1.52 | 1.34 | -0.63 | 0.15 | 0.22 | -0.39 | -0.2 | -1.54 | 0 |
| EPS Diluted
| 0.48 | 0.42 | 0.13 | 0.05 | -1.52 | 1.34 | -0.59 | 0.15 | 0.22 | -0.37 | -0.2 | -1.54 | 0 |
| EBITDA
| 390.639 | 354.754 | 291.37 | 311.373 | 326.441 | 242.382 | 223.649 | 147.222 | 157.742 | 165.919 | 65.857 | 6.991 | 1.5 |
| EBITDA Ratio
| 0.64 | 0.617 | 0.547 | 0.625 | 0.608 | 0.563 | 0.718 | 0.571 | 0.652 | 0.882 | 0.9 | 0.398 | -18.987 |