Prologis, Inc. (PLD)
Growth
Revenue 5Y-
Revenue 3Y-
EPS 5Y-
EPS 3Y-
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap119.77B
EV119.77B
Cash-
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
PLD
Income Statement
Select a metric from the list below to chart it
Dec '97
Dec '02
Dec '07
Dec '12
Dec '17
Income Statement | Dec '12 | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,750.5 | 1,760.8 | 2,197.1 | 2,533.1 | 2,618.1 | 2,804.4 | 3,330.6 | 4,438.7 | - | ||
Revenue % Chg. | -12.7% | 0.6% | 24.8% | 15.3% | 3.4% | 7.1% | 18.8% | 33.3% | - | ||
Cost of Revenue | 541.2 | 527.3 | 631.6 | 697.4 | 724.7 | 757.7 | 918.9 | 1,170.1 | - | ||
Cost of Revenue % Chg. | -4.9% | -2.6% | 19.8% | 10.4% | 3.9% | 4.6% | 21.3% | 27.3% | - | ||
Gross Profit | 1,209.3 | 1,233.5 | 1,565.4 | 1,835.8 | 1,893.5 | 2,046.8 | 2,411.7 | 3,268.6 | - | ||
Gross Profit % Chg. | -15.8% | 2.0% | 26.9% | 17.3% | 3.1% | 8.1% | 17.8% | 35.5% | - | ||
Gross Profit Margin | 69.1% | 70.1% | 71.3% | 72.5% | 72.3% | 73.0% | 72.4% | 73.6% | - | ||
Gross Profit Margin % Chg. | -3.5% | 1.4% | 1.7% | 1.7% | -0.2% | 0.9% | -0.8% | 1.7% | - | ||
Selling, General, & Admin Expenses | 229.2 | 247.8 | 238.2 | 222.1 | 231.1 | 239.0 | 266.7 | 274.8 | 369.0 | ||
Selling, General, & Admin Expenses % Chg. | -6.7% | 8.1% | -3.9% | -6.8% | 4.0% | 3.4% | 11.6% | 3.0% | 29.3% | ||
Other Expenses | 675.7 | 665.9 | 947.1 | 945.3 | 891.3 | 960.8 | 1,153.0 | 1,592.0 | - | ||
Other Expenses % Chg. | -11.9% | -1.4% | 42.2% | -0.2% | -5.7% | 7.8% | 20.0% | 38.1% | - | ||
Operating Income | 304.4 | 319.8 | 380.2 | 668.4 | 771.1 | 847.0 | 1,849.8 | 2,118.9 | 2,670.8 | ||
Operating Income % Chg. | 180.7% | 5.1% | 18.9% | 75.8% | 15.4% | 9.8% | 118.4% | 14.6% | 7.6% | ||
Operating Income Margin | 17.4% | 18.2% | 17.3% | 26.4% | 29.5% | 30.2% | 55.5% | 47.7% | - | ||
Operating Income Margin % Chg. | 221.7% | 4.4% | -4.7% | 52.5% | 11.6% | 2.6% | 83.9% | -14.0% | - | ||
Total Other Income/Expenses Net | 31.9 | 393.8 | 568.4 | 678.7 | 1,044.5 | 1,039.3 | -73.4 | -371.9 | 376.6 | ||
Total Other Income/Expenses Net % Chg. | - | 1136.5% | 44.3% | 19.4% | 53.9% | -0.5% | - | 406.6% | - | ||
Income Before Tax | 336.3 | 713.6 | 948.6 | 1,347.1 | 1,815.6 | 1,886.3 | 1,776.4 | 1,747.1 | 3,047.4 | ||
Income Before Tax % Chg. | - | 112.2% | 32.9% | 42.0% | 34.8% | 3.9% | -5.8% | -1.6% | 30.7% | ||
Income Before Tax Margin | 19.2% | 40.5% | 43.2% | 53.2% | 69.3% | 67.3% | 53.3% | 39.4% | - | ||
Income Before Tax Margin % Chg. | - | 111.0% | 6.5% | 23.2% | 30.4% | -3.0% | -20.7% | -26.2% | - | ||
Income Tax Expense | 106.7 | -25.7 | 23.1 | 54.6 | 54.6 | 63.3 | 74.5 | 130.5 | 118.3 | ||
Income Tax Expense % Chg. | 2881.4% | - | - | 136.3% | 0.1% | 16.0% | 17.7% | 75.1% | -32.5% | ||
Net Income | 342.9 | 636.2 | 869.4 | 1,209.9 | 1,652.3 | 1,649.4 | 1,573.0 | 1,481.8 | 2,766.8 | ||
Net Income % Chg. | - | 85.5% | 36.7% | 39.2% | 36.6% | -0.2% | -4.6% | -5.8% | 40.2% | ||
Net Income Margin | 19.6% | 36.1% | 39.6% | 47.8% | 63.1% | 58.8% | 47.2% | 33.4% | - | ||
Net Income Margin % Chg. | - | 84.4% | 9.5% | 20.7% | 32.1% | -6.8% | -19.7% | -29.3% | - | ||
Weighted Avg. Shares Out | 486.1 | 499.6 | 521.2 | 526.1 | 530.4 | 567.4 | 630.6 | 728.3 | 651.4 | ||
Weighted Avg. Shares Out % Chg. | 5.7% | 2.8% | 4.3% | 0.9% | 0.8% | 7.0% | 11.1% | 15.5% | -11.8% | ||
EPS | 0.7 | 1.3 | 1.7 | 2.3 | 3.1 | 2.9 | 2.5 | 2.0 | 3.7 | ||
EPS % Chg. | - | 92.3% | 32.8% | 38.0% | 35.4% | -6.5% | -14.5% | -18.5% | 39.4% | ||
Weighted Avg. Shares Out Dil | 491.5 | 506.4 | 533.9 | 546.7 | 552.3 | 590.2 | 654.9 | 754.4 | 670.6 | ||
Weighted Avg. Shares Out Dil % Chg. | 6.9% | 3.0% | 5.4% | 2.4% | 1.0% | 6.9% | 11.0% | 15.2% | -11.6% | ||
EPS Diluted | 0.6 | 1.2 | 1.6 | 2.3 | 3.1 | 2.9 | 2.5 | 2.0 | 3.6 | ||
EPS Diluted % Chg. | - | 93.8% | 32.3% | 38.4% | 34.8% | -6.2% | -14.3% | -18.3% | 35.9% | ||
Interest Income | 26.9 | 25.8 | 25.5 | 8.1 | 13.7 | 14.7 | 24.2 | 1.0 | - | ||
Interest Income % Chg. | 17.8% | -4.4% | -1.1% | -68.2% | 69.5% | 6.8% | 65.1% | -95.7% | - | ||
Interest Expense | 365.0 | 294.8 | 288.0 | 287.7 | 260.0 | 215.9 | 226.7 | 299.9 | 211.6 | ||
Interest Expense % Chg. | -25.6% | -19.2% | -2.3% | -0.1% | -9.6% | -17.0% | 5.0% | 32.3% | -19.0% | ||
EBIT | -1.7 | 444.6 | 686.1 | 1,067.5 | 1,569.3 | 1,685.1 | 1,573.9 | 1,448.2 | 2,835.8 | ||
EBIT % Chg. | 99.7% | - | 54.3% | 55.6% | 47.0% | 7.4% | -6.6% | -8.0% | 37.0% | ||
EBIT Margin | -0.1% | 25.3% | 31.2% | 42.1% | 59.9% | 60.1% | 47.3% | 32.6% | - | ||
EBIT Margin % Chg. | 99.6% | - | 23.7% | 34.9% | 42.2% | 0.2% | -21.4% | -31.0% | - | ||
Depreciation & Amortization | 664.0 | 642.5 | 880.4 | 931.0 | 879.1 | 947.2 | 1,139.9 | 1,562.0 | 897.6 | ||
Depreciation & Amortization % Chg. | -13.5% | -3.2% | 37.0% | 5.7% | -5.6% | 7.7% | 20.3% | 37.0% | -43.8% | ||
EBITDA | 662.3 | 1,087.1 | 1,566.5 | 1,998.5 | 2,448.4 | 2,632.3 | 2,713.8 | 3,010.2 | 3,733.4 | ||
EBITDA % Chg. | 215.3% | 64.1% | 44.1% | 27.6% | 22.5% | 7.5% | 3.1% | 10.9% | 1.8% | ||
EBITDA Margin | 37.8% | 61.7% | 71.3% | 78.9% | 93.5% | 93.9% | 81.5% | 67.8% | - | ||
EBITDA Margin % Chg. | 261.4% | 63.2% | 15.5% | 10.7% | 18.5% | 0.4% | -13.2% | -16.8% | - |