Duke Realty Corporation (DRE)
Growth
Revenue 5Y2.58%
Revenue 3Y3.37%
EPS 5Y20.42%
EPS 3Y28.15%
Dividend 5Y7.44%
Dividend 3Y8.61%
Capital Efficiency
ROIC10.14%
ROE15.48%
ROA8.66%
ROTA8.66%
Capital Structure
Market Cap18.74B
EV22.58B
Cash44.20M
Current Ratio2.67
Debt/Equity0.42
Net Debt/EBITDA2.84
DRE
Income Statement
Select a metric from the list below to chart it
Dec '86
Dec '93
Dec '00
Dec '07
Dec '14
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,081.8 | 1,164.7 | 949.4 | 902.2 | 780.9 | 947.9 | 973.8 | 993.2 | 1,105.9 | 1,108.4 | |
| Revenue % Chg. | -2.5% | 7.7% | -18.5% | -5.0% | -13.4% | 21.4% | 2.7% | 2.0% | 11.3% | 1.8% | |
| Cost of Revenue | 460.6 | 497.2 | 357.7 | 306.5 | 263.0 | 352.3 | 316.7 | 283.9 | 313.5 | 280.1 | |
| Cost of Revenue % Chg. | -11.7% | 8.0% | -28.1% | -14.3% | -14.2% | 33.9% | -10.1% | -10.3% | 10.4% | -15.0% | |
| Gross Profit | 621.2 | 667.5 | 591.7 | 595.7 | 517.9 | 595.6 | 657.1 | 709.3 | 792.4 | 828.2 | |
| Gross Profit % Chg. | 5.7% | 7.4% | -11.3% | 0.7% | -13.1% | 15.0% | 10.3% | 7.9% | 11.7% | 9.0% | |
| Gross Profit Margin | 57.4% | 57.3% | 62.3% | 66.0% | 66.3% | 62.8% | 67.5% | 71.4% | 71.7% | 74.7% | |
| Gross Profit Margin % Chg. | 8.4% | -0.2% | 8.8% | 5.9% | 0.4% | -5.3% | 7.4% | 5.8% | 0.3% | 7.2% | |
| Selling, General, & Admin Expenses | 42.7 | 49.4 | 58.6 | 55.4 | 54.9 | 56.2 | 60.9 | 62.4 | 69.6 | 80.9 | |
| Selling, General, & Admin Expenses % Chg. | -8.1% | 15.7% | 18.6% | -5.4% | -0.8% | 2.3% | 8.3% | 2.5% | 11.5% | 20.5% | |
| Other Expenses | 393.0 | 384.6 | 323.3 | 321.7 | 276.1 | 315.8 | 344.9 | 373.5 | 379.1 | 383.6 | |
| Other Expenses % Chg. | 4.3% | -2.1% | -16.0% | -0.5% | -14.2% | 14.4% | 9.2% | 8.3% | 1.5% | -0.6% | |
| Operating Income | 296.0 | 444.9 | 448.4 | 477.0 | 388.6 | 460.4 | 524.8 | 417.8 | 975.2 | 1,087.2 | |
| Operating Income % Chg. | 83.9% | 50.3% | 0.8% | 6.4% | -18.5% | 18.5% | 14.0% | -20.4% | 133.4% | 84.0% | |
| Operating Income Margin | 27.4% | 38.2% | 47.2% | 52.9% | 49.8% | 48.6% | 53.9% | 42.1% | 88.2% | 98.1% | |
| Operating Income Margin % Chg. | 88.6% | 39.6% | 23.6% | 11.9% | -5.9% | -2.4% | 11.0% | -21.9% | 109.6% | 80.8% | |
| Total Other Income/Expenses Net | -239.5 | -219.7 | -263.1 | -164.3 | -98.4 | -68.2 | -83.9 | -120.3 | -95.1 | -111.8 | |
| Total Other Income/Expenses Net % Chg. | 3.7% | 8.3% | 19.7% | 37.6% | 40.1% | 30.7% | 23.1% | 43.4% | 21.0% | 29.5% | |
| Income Before Tax | 56.5 | 225.1 | 185.3 | 312.7 | 290.2 | 392.2 | 440.9 | 297.5 | 880.2 | 975.4 | |
| Income Before Tax % Chg. | - | 298.7% | -17.7% | 68.8% | -7.2% | 35.1% | 12.4% | -32.5% | 195.8% | 93.3% | |
| Income Before Tax Margin | 5.2% | 19.3% | 19.5% | 34.7% | 37.2% | 41.4% | 45.3% | 30.0% | 79.6% | 88.0% | |
| Income Before Tax Margin % Chg. | - | 270.3% | 1.0% | 77.6% | 7.2% | 11.3% | 9.4% | -33.8% | 165.7% | 90.0% | |
| Income Tax Expense | -5.1 | -0.8 | -3.9 | -0.6 | -0.4 | 8.8 | 8.7 | -5.1 | 18.5 | 16.5 | |
| Income Tax Expense % Chg. | 4832.0% | 83.4% | 365.4% | 85.0% | 39.4% | - | -1.6% | - | - | 317.7% | |
| Net Income | 190.6 | 243.6 | 615.3 | 312.1 | 1,634.4 | 383.7 | 429.0 | 299.9 | 852.9 | 949.1 | |
| Net Income % Chg. | - | 27.8% | 152.6% | -49.3% | 423.6% | -76.5% | 11.8% | -30.1% | 184.4% | 91.4% | |
| Net Income Margin | 17.6% | 20.9% | 64.8% | 34.6% | 209.3% | 40.5% | 44.1% | 30.2% | 77.1% | 85.6% | |
| Net Income Margin % Chg. | - | 18.7% | 209.9% | -46.6% | 505.0% | -80.7% | 8.8% | -31.5% | 155.4% | 88.1% | |
| Weighted Avg. Shares Out | 322.1 | 335.8 | 345.1 | 349.9 | 355.8 | 357.6 | 362.2 | 370.1 | 377.7 | 381.4 | |
| Weighted Avg. Shares Out % Chg. | 20.2% | 4.2% | 2.8% | 1.4% | 1.7% | 0.5% | 1.3% | 2.2% | 2.1% | 2.3% | |
| EPS | 0.5 | 0.6 | 1.8 | 0.9 | 4.6 | 1.1 | 1.2 | 0.8 | 2.3 | 2.5 | |
| EPS % Chg. | - | 27.7% | 195.0% | -49.7% | 414.6% | -76.6% | 10.3% | -31.4% | 177.8% | 89.8% | |
| Weighted Avg. Shares Out Dil | 326.7 | 340.4 | 352.2 | 357.1 | 362.0 | 363.3 | 367.3 | 374.2 | 383.5 | 386.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 22.0% | 4.2% | 3.5% | 1.4% | 1.4% | 0.4% | 1.1% | 1.9% | 2.5% | 2.7% | |
| EPS Diluted | 0.5 | 0.6 | 1.8 | 0.9 | 4.6 | 1.1 | 1.2 | 0.8 | 2.3 | 2.5 | |
| EPS Diluted % Chg. | - | 27.7% | 195.0% | -50.3% | 418.2% | -76.5% | 10.3% | -32.2% | 181.2% | 89.5% | |
| Interest Income | 1.9 | 1.2 | 4.7 | 4.0 | 14.7 | 17.2 | 9.9 | 1.7 | 4.5 | 4.1 | |
| Interest Income % Chg. | 267.1% | -34.0% | 274.6% | -13.5% | 264.8% | 17.1% | -42.3% | -82.7% | 158.6% | 81.6% | |
| Interest Expense | 228.9 | 219.6 | 173.6 | 141.6 | 87.0 | 85.0 | 89.8 | 93.4 | 84.8 | 80.0 | |
| Interest Expense % Chg. | -6.6% | -4.1% | -21.0% | -18.4% | -38.5% | -2.3% | 5.6% | 4.1% | -9.2% | -11.8% | |
| EBIT | -170.5 | 6.8 | 16.4 | 175.1 | 218.0 | 324.4 | 361.1 | 205.8 | 799.8 | 899.5 | |
| EBIT % Chg. | 48.7% | - | 142.2% | 969.9% | 24.4% | 48.9% | 11.3% | -43.0% | 288.6% | 116.1% | |
| EBIT Margin | -15.8% | 0.6% | 1.7% | 19.4% | 27.9% | 34.2% | 37.1% | 20.7% | 72.3% | 81.2% | |
| EBIT Margin % Chg. | 47.4% | - | 197.2% | 1025.8% | 43.8% | 22.6% | 8.3% | -44.1% | 249.0% | 112.4% | |
| Depreciation & Amortization | 288.6 | 290.3 | 253.7 | 255.4 | 242.6 | 256.3 | 272.4 | 297.2 | 304.9 | 306.7 | |
| Depreciation & Amortization % Chg. | 9.8% | 0.6% | -12.6% | 0.7% | -5.0% | 5.6% | 6.3% | 9.1% | 2.6% | -1.0% | |
| EBITDA | 118.0 | 297.0 | 270.1 | 430.6 | 460.6 | 580.7 | 633.5 | 503.0 | 1,104.7 | 1,206.2 | |
| EBITDA % Chg. | - | 151.6% | -9.1% | 59.4% | 7.0% | 26.1% | 9.1% | -20.6% | 119.6% | 66.2% | |
| EBITDA Margin | 10.9% | 25.5% | 28.4% | 47.7% | 59.0% | 61.3% | 65.1% | 50.6% | 99.9% | 108.8% | |
| EBITDA Margin % Chg. | - | 133.7% | 11.5% | 67.8% | 23.6% | 3.9% | 6.2% | -22.2% | 97.2% | 63.3% |