Equity Residential (EQR)
Growth
Revenue 5Y-0.19%
Revenue 3Y-2.05%
EPS 5Y-21.25%
EPS 3Y25.85%
Dividend 5Y-28.68%
Dividend 3Y4.17%
Capital Efficiency
ROIC7.73%
ROE10.48%
ROA5.65%
ROTA5.65%
Capital Structure
Market Cap24.84B
EV32.60B
Cash44.79M
Current Ratio0.18
Debt/Equity0.43
Net Debt/EBITDA3.32
EQR
Income Statement
Select a metric from the list below to chart it
Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,387.7 | 2,614.7 | 2,745.0 | 2,425.8 | 2,471.4 | 2,578.4 | 2,701.1 | 2,571.7 | 2,464.0 | 2,680.6 | |
| Revenue % Chg. | 12.4% | 9.5% | 5.0% | -11.6% | 1.9% | 4.3% | 4.8% | -4.8% | -4.2% | 10.2% | |
| Cost of Revenue | 834.3 | 883.6 | 905.2 | 806.2 | 826.3 | 879.6 | 908.3 | 916.4 | 948.8 | 986.6 | |
| Cost of Revenue % Chg. | 12.1% | 5.9% | 2.4% | -10.9% | 2.5% | 6.5% | 3.3% | 0.9% | 3.5% | 5.3% | |
| Gross Profit | 1,553.4 | 1,731.2 | 1,839.8 | 1,619.6 | 1,645.1 | 1,698.8 | 1,792.7 | 1,655.3 | 1,515.2 | 1,694.0 | |
| Gross Profit % Chg. | 12.6% | 11.4% | 6.3% | -12.0% | 1.6% | 3.3% | 5.5% | -7.7% | -8.5% | 13.3% | |
| Gross Profit Margin | 65.1% | 66.2% | 67.0% | 66.8% | 66.6% | 65.9% | 66.4% | 64.4% | 61.5% | 63.2% | |
| Gross Profit Margin % Chg. | 0.2% | 1.8% | 1.2% | -0.4% | -0.3% | -1.0% | 0.7% | -3.0% | -4.5% | 2.8% | |
| Selling, General, & Admin Expenses | 62.2 | 50.9 | 65.1 | 57.8 | 52.2 | 53.8 | 52.8 | 48.3 | 56.5 | 60.4 | |
| Selling, General, & Admin Expenses % Chg. | 31.6% | -18.1% | 27.7% | -11.1% | -9.7% | 3.0% | -2.0% | -8.4% | 17.0% | 11.5% | |
| Other Expenses | 979.0 | 758.9 | 765.9 | 705.6 | 743.7 | 785.7 | 831.1 | 820.8 | 838.3 | 890.1 | |
| Other Expenses % Chg. | 47.4% | -22.5% | 0.9% | -7.9% | 5.4% | 5.6% | 5.8% | -1.2% | 2.1% | 8.8% | |
| Operating Income | 512.3 | 921.4 | 1,008.8 | 856.1 | 847.5 | 858.6 | 1,356.5 | 1,318.0 | 1,675.8 | 1,515.6 | |
| Operating Income % Chg. | -23.3% | 79.9% | 9.5% | -15.1% | -1.0% | 1.3% | 58.0% | -2.8% | 27.2% | 9.0% | |
| Operating Income Margin | 21.5% | 35.2% | 36.8% | 35.3% | 34.3% | 33.3% | 50.2% | 51.2% | 68.0% | 56.5% | |
| Operating Income Margin % Chg. | -31.8% | 64.2% | 4.3% | -4.0% | -2.8% | -2.9% | 50.8% | 2.0% | 32.7% | -1.1% | |
| Total Other Income/Expenses Net | -679.3 | -262.9 | -100.3 | 3,625.1 | -218.6 | -172.5 | -349.1 | -388.9 | -274.8 | -308.2 | |
| Total Other Income/Expenses Net % Chg. | 90.9% | 61.3% | 61.9% | - | - | 21.1% | 102.4% | 11.4% | 29.3% | 5.0% | |
| Income Before Tax | -167.0 | 658.5 | 908.5 | 4,481.2 | 628.9 | 686.1 | 1,007.4 | 929.1 | 1,401.0 | 1,207.4 | |
| Income Before Tax % Chg. | - | - | 38.0% | 393.2% | -86.0% | 9.1% | 46.8% | -7.8% | 50.8% | 13.3% | |
| Income Before Tax Margin | -7.0% | 25.2% | 33.1% | 184.7% | 25.4% | 26.6% | 37.3% | 36.1% | 56.9% | 45.0% | |
| Income Before Tax Margin % Chg. | - | - | 31.4% | 458.1% | -86.2% | 4.6% | 40.2% | -3.1% | 57.4% | 2.8% | |
| Income Tax Expense | 1.2 | 1.4 | 0.9 | 1.6 | 0.5 | 0.9 | -2.3 | 0.9 | 0.9 | 1.0 | |
| Income Tax Expense % Chg. | 116.9% | 19.2% | -34.2% | 75.9% | -70.4% | 83.7% | - | - | 7.4% | -6.6% | |
| Net Income | 1,830.6 | 631.3 | 870.1 | 4,292.2 | 603.5 | 657.5 | 970.4 | 913.6 | 1,332.9 | 1,144.9 | |
| Net Income % Chg. | 117.5% | -65.5% | 37.8% | 393.3% | -85.9% | 9.0% | 47.6% | -5.8% | 45.9% | 8.1% | |
| Net Income Margin | 76.7% | 24.1% | 31.7% | 176.9% | 24.4% | 25.5% | 35.9% | 35.5% | 54.1% | 42.7% | |
| Net Income Margin % Chg. | 93.4% | -68.5% | 31.3% | 458.2% | -86.2% | 4.4% | 40.9% | -1.1% | 52.3% | -1.9% | |
| Weighted Avg. Shares Out | 354.3 | 361.2 | 363.5 | 365.0 | 367.0 | 368.1 | 370.5 | 371.8 | 374.3 | 375.5 | |
| Weighted Avg. Shares Out % Chg. | 17.0% | 1.9% | 0.6% | 0.4% | 0.5% | 0.3% | 0.7% | 0.4% | 0.7% | 0.7% | |
| EPS | 5.2 | 1.7 | 2.4 | 11.8 | 1.6 | 1.8 | 2.6 | 2.5 | 3.6 | 3.0 | |
| EPS % Chg. | 89.0% | -66.3% | 36.2% | 395.8% | -86.0% | 8.5% | 46.6% | -6.1% | 46.3% | 7.8% | |
| Weighted Avg. Shares Out Dil | 354.3 | 377.7 | 380.6 | 382.0 | 382.7 | 383.7 | 386.3 | 385.9 | 388.4 | 389.3 | |
| Weighted Avg. Shares Out Dil % Chg. | 10.8% | 6.6% | 0.8% | 0.4% | 0.2% | 0.3% | 0.7% | -0.1% | 0.6% | 0.5% | |
| EPS Diluted | 5.2 | 1.7 | 2.4 | 11.7 | 1.6 | 1.8 | 2.6 | 2.5 | 3.6 | 3.0 | |
| EPS Diluted % Chg. | 91.1% | -66.5% | 36.4% | 394.9% | -86.0% | 8.6% | 46.9% | -5.8% | 46.3% | 7.8% | |
| Interest Income | 4.7 | 4.5 | 7.4 | 65.8 | 6.1 | 15.3 | 2.8 | 5.9 | 25.7 | 5.2 | |
| Interest Income % Chg. | -96.9% | -4.2% | 65.2% | 792.2% | -90.7% | 149.6% | -81.6% | 110.7% | 332.5% | -80.8% | |
| Interest Expense | 586.9 | 457.2 | 444.1 | 482.2 | 383.9 | 413.4 | 390.1 | 365.1 | 272.5 | 286.8 | |
| Interest Expense % Chg. | 28.2% | -22.1% | -2.9% | 8.6% | -20.4% | 7.7% | -5.6% | -6.4% | -25.4% | -10.2% | |
| EBIT | -749.2 | 205.8 | 471.8 | 4,064.7 | 251.1 | 288.0 | 620.2 | 570.0 | 1,154.2 | 925.8 | |
| EBIT % Chg. | - | - | 129.3% | 761.5% | -93.8% | 14.7% | 115.3% | -8.1% | 102.5% | 19.6% | |
| EBIT Margin | -31.4% | 7.9% | 17.2% | 167.6% | 10.2% | 11.2% | 23.0% | 22.2% | 46.8% | 34.5% | |
| EBIT Margin % Chg. | - | - | 118.4% | 874.8% | -93.9% | 9.9% | 105.5% | -3.5% | 111.4% | 8.6% | |
| Depreciation & Amortization | 1,014.3 | 762.1 | 769.3 | 709.1 | 747.6 | 790.1 | 842.8 | 832.4 | 851.4 | 902.2 | |
| Depreciation & Amortization % Chg. | 48.1% | -24.9% | 0.9% | -7.8% | 5.4% | 5.7% | 6.7% | -1.2% | 2.3% | 8.6% | |
| EBITDA | 265.0 | 967.8 | 1,241.1 | 4,773.8 | 998.7 | 1,078.1 | 1,462.9 | 1,402.4 | 2,005.6 | 1,828.0 | |
| EBITDA % Chg. | -61.6% | 265.2% | 28.2% | 284.6% | -79.1% | 8.0% | 35.7% | -4.1% | 43.0% | 13.9% | |
| EBITDA Margin | 11.1% | 37.0% | 45.2% | 196.8% | 40.4% | 41.8% | 54.2% | 54.5% | 81.4% | 68.2% | |
| EBITDA Margin % Chg. | -65.8% | 233.5% | 22.2% | 335.2% | -79.5% | 3.5% | 29.5% | 0.7% | 49.3% | 3.4% |