Prologis, Inc. Website

Prologis, Inc.

NYSE-PLD

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

2,838.7

3,801.7

4,168.7

4,934.1

6,823.2

7,218.8

Other Revenues, Total

692.1

934.4

995

1,350.5

1,507.5

885.3

Total Revenues

3,530.8

4,736.1

5,163.7

6,284.6

8,330.7

8,104.1

Total Revenues % Chg.

13.8%

34.1%

9%

21.7%

32.6%

1%

Cost of Goods Sold, Total

918.9

1,170.1

1,248.5

1,509.1

2,010.3

2,036.1

Gross Profit

2,611.9

3,566

3,915.2

4,775.5

6,320.4

6,068

Selling General & Admin Expenses, Total

266.7

274.8

293.2

331.1

390.4

412.9

Depreciation & Amortization

1,139.9

1,562

1,577.9

1,812.8

2,484.9

2,555.2

Other Operating Expenses

13.1

30

22.4

40.3

53.4

57.7

Other Operating Expenses, Total

1,419.7

1,866.8

1,893.5

2,184.2

2,928.7

3,025.7

Operating Income

1,192.1

1,699.2

2,021.7

2,591.3

3,391.7

3,042.3

Interest Expense, Total

-240

-314.5

-266.2

-309

-641.3

-757.1

Interest And Investment Income

24.2

—

—

—

—

—

Net Interest Expenses

-215.7

-314.5

-266.2

-309

-641.3

-757.1

Currency Exchange Gains (Loss)

-41.7

-166.4

165.3

241.6

87.2

170.2

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

—

—

-17

EBT, Excl. Unusual Items

934.7

1,218.2

1,920.7

2,523.9

2,837.6

2,438.4

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

857.8

717.1

1,589.6

1,187.1

623.3

754

Other Unusual Items

-16.1

-188.3

-187.5

-20.2

3.3

0.5

EBT, Incl. Unusual Items

1,776.4

1,747.1

3,322.8

3,690.8

3,464.2

3,192.9

Income Tax Expense

74.5

130.5

174.3

135.4

211

175.6

Earnings From Continuing Operations

1,701.8

1,616.6

3,148.6

3,555.4

3,253.1

3,017.3

Minority Interest

-128.9

-134.8

-208.9

-190.5

-193.9

-191.7

Net Income

1,573

1,481.8

2,939.7

3,364.9

3,059.2

2,825.6

Preferred Dividend and Other Adjustments

6

8.7

6.2

6.1

5.8

5.9

Net Income to Common Incl Extra Items

1,567

1,473.1

2,933.6

3,358.8

3,053.4

2,819.8

Net Income to Common Excl. Extra Items

1,567

1,473.1

2,933.6

3,358.8

3,053.4

2,819.8

Total Shares Outstanding

631.8

739.4

739.8

923.1

924.4

925.9

Weighted Avg. Shares Outstanding

630.6

728.3

739.4

785.7

924.4

925.2

Weighted Avg. Shares Outstanding Dil

654.9

754.4

764.8

811.6

951.8

952.7

EPS

2.5

2

4

4.3

3.3

3

EPS Diluted

2.5

2

3.9

4.3

3.3

3

EBITDA

2,332

3,261.1

3,599.6

4,404.1

5,876.6

5,597.5

Effective Tax Rate

4.2%

7.5%

5.2%

3.7%

6.1%

5.5%