- $1.08bn
- $5.42bn
- $365.69m
- 50
- 73
- 26
- 48
Annual income statement for Safehold, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 300 | 187 | 270 | 353 | 366 |
| Cost of Revenue | |||||
| Gross Profit | 77 | 184 | 267 | 348 | 361 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 456 | 122 | 135 | 430 | 279 |
| Operating Profit | -156 | 65.2 | 136 | -77.1 | 87.1 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -116 | 73.4 | 145 | -52.8 | 110 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -119 | 73.4 | 145 | -54.6 | 107 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -42.4 | 73.1 | 135 | -55 | 106 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -65.9 | 73.1 | 135 | -55 | 106 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -12.5 | 1.29 | 1.28 | 0.781 | 1.48 |
| Dividends per Share |