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DUKE REALTY CORP (DRE)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Jun-30-21Mar-31-21Dec-31-20Sep-30-20Jun-30-20Mar-31-20
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Total revenues  285.3278.2 289.3266.3262.0238.5226.4
            Revenue growth   -3.8% 27.8%15.5%8.6%0.6%-14.6%
Cost of goods sold   [+]65.069.2 69.358.857.354.355.6
Gross profit  220.3208.9 220.0207.5204.8184.2170.8
            Gross margin  77.2%75.1% 76.0%77.9%78.1%77.2%75.5%
Selling, general and administrative   [+]27.523.9 24.215.611.413.621.8
Equity in earnings  5.63.8 16.33.04.02.42.5
EBITDA   [+]227.5588.7 207.9375.6178.3148.7145.6
            EBITDA margin  79.8%211.6% 71.9%141.1%68.1%62.3%64.3%
Depreciation and amortization  79.279.0 79.177.575.872.371.6
EBIT   [+]148.4509.7 128.9298.2102.676.374.0
            EBIT margin  52.0%183.2% 44.5%112.0%39.1%32.0%32.7%
Non-recurring items   [+]26.4210.7 21.4107.810.90.014.5
Interest expense  18.720.0 22.524.023.122.823.5
Other income (expense), net   [+]0.9-21.1 0.40.12.9-13.5-16.4
Pre-tax income  104.2257.8 85.4166.471.540.019.6
Income taxes  0.56.3 5.2-3.9-1.0-0.2-0.1
            Tax rate  0.5%2.5% 6.1%    
Minority interest  -1.2-2.6 -0.8-1.50.70.40.2
Earnings from continuing ops  102.5248.9 79.4168.871.839.819.4
Earnings from discontinued ops       0.00.00.0
Net income  102.5248.9 79.4168.871.839.819.5
            Net margin  35.9%89.5% 27.4%63.4%27.4%16.7%8.6%
   
Basic EPS   [+]$0.27$0.65 $0.21$0.46$0.19$0.11$0.05
Diluted EPS   [+]$0.26$0.64 $0.21$0.45$0.19$0.11$0.05
   
Dividends per share   [+]$0.28$0.28 $0.26$0.26$0.24$0.24$0.24
   
Shares outstanding (basic)   [+]384.5382.7 373.7370.1371.1368.8368.2
Shares outstanding (diluted)   [+]389.2387.9 377.7374.2374.8372.6371.9
   
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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