Alexander & Baldwin Income Statement (2011-2025) | ALEX

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Income Statement Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 73.00M61.60M87.30M32.20M63.30M83.90M82.10M32.80M62.70M64.90M204.80M94.80M146.70M153.40M165.10M126.70M133.30M109.50M103.30M91.40M82.00M102.90M111.20M93.20M98.10M111.50M122.70M113.30M112.10M119.40M299.60M129.40M109.10M89.10M107.60M80.80M73.90M77.80M-42.20M57.20M59.50M49.70M87.60M59.20M51.10M49.40M70.80M50.39M53.12M52.49M52.84M61.20M51.05M61.94M62.45M53.74M51.70M50.25M
Gross Profit 38.20M28.30M33.60M22.10M30.50M25.30M22.60M22.00M27.80M30.50M148.10M52.70M94.90M100.70M115.70M80.90M85.70M59.70M61.70M52.00M47.50M61.90M71.60M54.10M56.40M67.20M81.70M70.40M62.00M68.90M255.00M110.20M87.80M65.30M12.50M55.80M45.70M47.60M-54.40M33.50M30.80M17.90M75.80M35.20M26.90M24.40M45.28M25.44M28.07M27.42M26.95M35.79M25.91M36.65M35.76M27.57M24.77M24.01M
Operating items
Selling, General & Administrative 4.10M4.70M7.00M8.00M7.40M6.50M3.40M8.60M7.20M9.60M16.80M13.40M12.30M12.10M15.00M14.60M14.10M12.60M10.30M16.60M11.30M14.70M9.40M14.70M14.80M18.40M18.50M15.00M15.10M14.60M16.50M15.50M16.20M13.30M13.80M13.80M9.00M11.70M-3.40M12.20M12.40M12.60M-0.60M8.80M9.30M9.60M8.17M8.73M9.91M7.56M7.83M7.24M7.25M7.44M7.89M6.99M7.01M6.08M
Restructuring Costs 1.50M2.00M15.50M18.50M17.60M
Other Operating Expenses 55.30M51.60M54.60M27.00M59.90M7.30M20.60M45.80M1.30M1.10M1.80M0.10M-3.70M4.90M0.10M3.00M6.30M91.30M89.10M87.10M194.30M100.70M87.70M0.50M9.00M-0.10M0.30M0.10M2.50M54.00M-0.05M28.53M27.04M27.95M27.78M0.02M2.12M0.05M4.30M11.56M2.56M
Operating Expenses 59.40M56.30M61.60M35.00M67.30M72.40M63.80M29.20M54.50M60.60M180.90M84.80M123.90M137.80M32.90M126.20M132.40M130.60M-10.50M82.90M72.40M83.80M102.70M85.80M86.60M98.00M135.60M106.30M104.20M101.70M210.80M116.20M103.90M134.70M94.70M71.10M69.70M78.30M-61.80M67.40M75.20M73.20M-44.30M42.00M38.90M38.80M49.09M37.26M36.95M35.51M35.61M37.44M36.94M39.88M44.81M34.05M35.13M33.63M
Operating Income 13.80M5.60M-7.60M6.20M4.80M18.90M-4.40M3.70M8.10M4.20M24.00M10.00M22.80M15.60M28.40M24.50M21.30M14.10M34.20M8.50M9.60M19.10M16.60M17.50M21.80M30.70M0.60M10.30M18.80M32.40M-102.90M13.20M5.20M-45.60M18.00M10.20M4.20M8.50M19.50M26.60M1.50M20.80M49.50M17.20M66.20M10.60M26.90M14.24M16.17M16.99M17.23M23.78M16.23M22.06M17.69M23.98M28.14M19.18M
EBIT 13.80M5.60M-7.60M6.20M4.80M18.90M-4.40M3.70M8.10M4.20M24.00M10.00M22.80M15.60M28.40M24.50M21.30M14.10M34.20M8.50M9.60M19.10M16.60M17.50M21.80M30.70M0.60M10.30M18.80M32.40M-102.90M13.20M5.20M-45.60M18.00M10.20M4.20M8.50M19.50M26.60M1.50M20.80M49.50M17.20M66.20M10.60M26.90M14.24M16.17M16.99M17.23M23.78M16.23M22.06M17.69M23.98M28.14M19.18M
Non-operating items
Non Operating Investment Income 2.50M49.60M0.20M1.60M0.50M0.20M2.60M0.05M4.10M2.56M
Interest & Investment Income 0.20M0.10M-0.80M-0.80M3.70M0.20M1.60M0.60M0.60M0.40M0.20M-0.40M-0.40M0.50M0.30M-0.50M-0.20M-0.70M-0.10M0.40M-0.20M0.30M-0.08M-0.06M0.14M-2.70M1.27M0.53M0.85M0.37M0.05M0.22M0.05M
Other Non Operating Income 0.10M0.40M1.20M1.10M0.70M0.70M1.10M3.50M0.20M0.10M0.40M0.40M0.40M0.80M0.50M0.90M1.00M1.20M1.50M
Non Operating Income -6.20M-5.90M-3.30M-0.70M
Net income details
EBT 11.80M0.10M-6.10M-3.80M-9.10M13.40M8.70M-0.10M5.30M-3.40M21.30M1.90M16.70M-4.10M14.30M40.30M21.90M16.40M18.50M4.10M-4.60M13.10M14.60M3.80M7.50M11.30M-12.70M44.80M2.80M16.80M-117.30M8.40M-1.30M-50.80M4.80M5.80M-4.10M3.20M14.00M10.00M13.10M7.10M45.20M11.00M-12.60M5.80M16.01M9.51M10.79M12.01M8.54M20.24M11.83M19.38M12.73M21.25M25.09M14.45M
Tax Provisions 5.10M-2.60M-1.50M-2.10M0.30M-4.30M0.10M2.80M-0.30M8.50M0.80M6.50M-14.90M6.20M15.00M8.20M6.10M7.00M0.30M-2.80M1.00M1.00M-0.80M3.50M3.70M-224.60M-2.70M-0.10M1.00M18.10M-1.10M-0.90M-0.40M0.10M-0.10M-18.10M-0.15M0.01M0.00M0.03M0.10M0.07M-0.04M-0.06M0.07M
Profit After Tax 12.30M4.50M-3.50M2.80M-7.00M13.40M8.70M4.80M4.80M4.10M21.10M35.40M10.20M10.80M8.10M25.90M13.70M10.30M-12.20M-7.50M3.10M12.20M13.60M6.30M4.30M6.10M211.60M47.30M2.50M14.80M-136.60M9.80M-1.30M-50.90M5.20M6.40M-4.70M3.20M14.00M13.70M16.00M7.80M37.90M11.00M5.50M6.80M-71.60M9.51M14.99M15.90M4.61M20.24M11.73M19.30M12.73M21.43M25.15M14.38M
Equity Income -0.40M-1.00M-2.30M-1.60M-1.10M-1.00M-0.70M0.50M0.60M0.70M2.50M-1.60M0.40M1.50M1.50M24.00M3.80M2.90M6.10M2.10M1.30M0.10M15.70M1.30M1.90M4.30M-0.30M-2.60M4.40M4.50M-10.40M2.70M1.00M2.40M-0.80M3.20M-0.10M2.20M1.50M3.40M6.10M2.70M5.50M1.40M0.10M0.80M-0.70M0.40M0.54M0.95M0.70M1.00M2.14M0.76M3.02M2.59M1.59M
Income from Non-Controlling Interests 0.50M0.40M1.00M0.60M1.10M0.60M0.30M0.30M0.30M0.50M0.10M0.50M0.70M0.70M0.50M0.50M0.30M0.10M0.50M0.80M0.80M-0.30M-0.40M-1.10M-0.20M-0.60M0.20M0.20M0.10M0.10M0.50M0.30M0.40M-0.12M-0.03M1.66M1.25M0.27M
Income from Continuing Operations 6.70M0.10M-3.50M-2.30M-7.00M13.10M13.00M-0.20M2.50M-3.10M12.80M1.10M10.20M10.80M8.10M25.30M13.70M10.30M11.50M3.80M-1.80M12.10M13.60M4.60M4.00M7.60M211.90M47.50M2.90M15.80M-135.40M9.50M-1.30M-50.80M5.70M5.80M-4.10M3.20M14.40M9.90M13.10M7.10M45.30M11.00M5.50M5.80M16.16M9.51M10.79M12.01M8.51M20.24M11.73M19.30M12.73M21.29M25.15M14.38M
Consolidated Net Income 5.60M4.40M0.40M5.10M2.60M2.60M2.50M5.00M2.30M7.20M7.80M34.30M0.60M-3.60M-3.30M-23.40M-10.80M-3.70M-13.60M-13.00M3.00M0.80M-0.80M-0.10M0.10M-0.20M-0.40M-0.80M0.10M-0.10M-0.70M-0.20M-0.60M-13.30M-3.80M-3.00M-1.30M-31.50M1.40M-1.40M1.00M-87.90M-4.20M4.21M3.89M-11.75M-0.26M-2.62M-0.30M-0.28M0.14M-0.02M-0.04M
Income towards Parent Company 5.60M4.40M0.40M5.10M2.60M2.60M2.50M5.00M2.30M7.20M7.80M34.30M0.60M-3.60M-3.30M-23.40M-10.80M-3.70M-13.60M-13.00M3.00M0.80M-0.80M-0.10M0.10M-0.20M-0.40M-0.80M0.10M-0.10M-0.70M-0.20M-0.60M-13.30M-3.80M-3.00M-1.30M-31.50M1.40M-1.40M1.00M-87.90M-4.20M4.21M3.89M-11.75M-0.26M-2.62M-0.30M-0.28M0.14M-0.02M-0.04M
Preferred Dividend Payments -0.40M-0.50M
Net Income towards Common Stockholders 5.60M4.40M0.40M5.10M2.60M2.60M2.50M5.00M2.30M7.20M7.80M34.30M0.60M-3.60M-3.30M-23.40M-10.80M-3.70M-1.50M0.30M6.80M4.50M6.60M212.20M47.30M2.50M14.80M-136.60M9.00M-0.80M-49.80M5.00M6.20M-4.70M3.00M1.00M9.90M12.80M6.30M46.10M10.50M4.00M6.30M-71.65M5.31M13.30M14.63M7.47M20.23M11.73M19.30M12.72M21.43M25.15M14.38M
Additional items
EPS (Basic) 0.290.100.010.07-0.100.310.060.110.110.100.180.720.190.210.140.520.270.18-0.48-0.150.060.250.010.140.100.134.310.710.030.21-1.930.13-0.01-0.690.070.09-0.070.040.010.190.220.110.640.140.080.09-0.990.130.180.200.100.280.160.270.180.290.350.20
EPS (Weighted Average and Diluted) 0.290.100.010.07-0.100.310.060.110.110.090.170.710.190.210.140.510.270.18-0.47-0.140.060.240.010.140.090.134.000.660.030.20-1.930.13-0.01-0.690.070.09-0.070.040.010.190.220.110.630.140.070.09-0.980.130.180.200.100.280.160.270.170.290.350.20
Shares Outstanding (Weighted Average) 42.40M42.40M42.40M42.40M42.60M42.60M43.00M43.10M43.10M44.40M48.70M48.70M48.80M48.70M48.80M48.90M48.90M48.90M48.90M49.00M49.00M49.00M49.10M49.20M49.20M49.20M66.40M72.00M72.00M70.60M72.10M72.20M72.30M72.20M72.30M72.30M72.40M72.30M72.50M72.50M72.50M72.50M72.60M72.70M72.70M72.64M72.55M72.62M72.62M72.56M72.55M72.61M72.63M72.61M72.68M72.74M72.76M
Shares Outstanding (Diluted Average) 42.40M42.40M42.40M43.30M42.90M43.60M43.70M43.80M45.10M49.20M49.30M49.30M49.30M49.30M49.40M49.30M49.30M49.30M49.40M49.40M49.40M49.60M49.60M49.60M53.00M72.20M72.30M72.40M70.60M72.50M72.50M72.30M72.20M72.50M72.40M72.40M72.40M72.60M72.60M72.70M72.60M72.80M72.80M72.80M72.79M72.63M72.83M72.84M72.78M72.67M72.69M72.82M72.75M72.82M72.87M72.95M
EBITDA 13.80M5.60M-7.60M6.20M4.80M18.90M-4.40M3.70M8.10M4.20M24.00M10.00M22.80M15.60M28.40M24.50M21.30M14.10M34.20M8.50M9.60M19.10M16.60M17.50M21.80M30.70M0.60M10.30M18.80M32.40M-102.90M13.20M5.20M-45.60M18.00M10.20M4.20M8.50M19.50M26.60M1.50M20.80M49.50M17.20M66.20M10.60M26.90M14.24M16.17M16.99M17.23M23.78M16.23M22.06M17.69M23.98M28.14M19.18M
Interest Expenses 4.20M4.40M4.20M4.10M4.00M3.60M3.20M3.60M3.90M4.20M7.40M7.20M7.20M7.20M7.40M7.10M6.60M6.50M6.60M6.90M6.80M6.40M6.20M6.20M6.20M6.10M7.10M8.40M8.90M9.10M8.90M9.10M8.10M8.20M7.70M7.80M7.80M7.10M7.50M7.00M6.70M6.50M6.00M5.70M5.60M5.40M5.29M5.04M5.86M6.08M5.99M5.51M5.93M5.68M6.05M5.80M5.86M5.96M
Shares Outstanding 42.40M42.90M42.90M48.60M48.80M48.80M48.80M48.90M48.90M49.00M49.00M49.00M49.00M49.10M49.20M49.20M49.30M72.00M72.00M72.00M72.00M72.10M72.20M72.30M72.30M72.30M72.30M72.40M72.40M72.50M72.50M72.50M72.50M72.70M72.70M72.50M72.50M72.60M
Tax Rate 43.2242.6239.4723.082.24-49.43-100.0052.838.8239.9142.1138.92363.4143.3637.2237.4437.2037.847.3260.877.636.85-21.0546.6732.740.00M-6.03-3.575.95-15.43-13.10-18.75-2.861.00-0.22143.65-0.950.050.020.330.840.39-0.18-0.240.52