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JBG SMITH Properties (JBGS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K
Revenues:  
    Office     347.2
    Other     29.7
    Multifamily     55.9
    Other     37.9
Total revenues   [+]644.2543.0478.5470.6
            Revenue growth  18.6%13.5%1.7% 
Cost of goods sold   [+]219.1185.3158.1160.4
Gross profit  425.0357.7320.4310.2
            Gross margin  66.0%65.9%67.0%65.9%
Selling, general and administrative   [+]33.739.448.844.4
Equity in earnings  39.4-4.1-0.9-4.3
Other operating expenses  111.121.4-30.718.2
EBITDA   [+]323.8295.8303.1245.3
            EBITDA margin  50.3%54.5%63.3%52.1%
Depreciation  194.1149.6134.3145.2
EBITA  129.7146.2168.8100.1
            EBITA margin  20.1%26.9%35.3%21.3%
Amortization of intangibles  21.615.00.71.8
EBIT   [+]108.2131.2168.198.3
            EBIT margin  16.8%24.2%35.1%20.9%
Non-recurring items  27.7127.76.5 
Interest expense, net   [+]59.356.448.848.3
Other income (expense), net   [+]24.7-36.1-49.7 
Pre-tax income  45.9-89.063.150.0
Income taxes  -0.7-9.91.10.4
            Tax rate   11.1%1.7%0.8%
Net income  46.6-79.162.049.6
            Net margin  7.2%-14.6%13.0%10.5%
   
Basic EPS   [+]$0.39($0.75)$0.62$0.49
Diluted EPS   [+]$0.39($0.75)$0.62$0.49
   
Dividends per share   [+]$1.00$0.45  
   
Shares outstanding (basic)   [+]119.2105.4100.6100.6
Shares outstanding (diluted)   [+]119.2105.4100.6100.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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