Eastgroup Properties Income Statement (2009-2025) | EGP

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Income Statement	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	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	Dec2025
Revenue & cost
Revenue	43.07M	43.19M	42.77M	44.46M	43.59M	43.14M	40.78M	43.28M	43.15M	43.84M	42.97M	46.40M	46.20M	46.70M	46.55M	48.20M	49.10M	51.18M	53.70M	52.81M	53.82M	55.96M	57.24M	57.59M	57.84M	58.55M	61.02M	61.59M	61.92M	63.19M	66.35M	66.15M	67.89M	68.75M	71.36M	72.20M	74.89M	75.33M	77.98M	78.80M	82.10M	83.94M	86.55M	88.63M	89.72M	92.01M	92.67M	97.93M	99.58M	104.60M	107.37M	112.97M	118.55M	125.66M	129.84M	135.03M	139.89M	146.53M	149.15M	154.22M	159.09M	162.88M	164.04M	174.45M	177.29M	182.14M	187.47M
Gross Profit																																		28.53M	29.86M	30.85M	31.98M																	125.54M	129.70M	134.88M	139.74M	146.38M	149.00M	154.05M	158.87M	162.72M	163.81M	174.19M	177.12M	181.94M	187.26M
Expense - Real Estate																																		40.22M	41.50M	41.35M	42.91M																	70.07M	70.54M	72.37M	75.53M
Operating items
Depreciation & Amortization - Total																																		17.32M	17.94M	17.93M	18.90M	18.96M	20.22M	19.75M	22.52M	21.38M	22.94M	23.09M	23.81M	24.09M	25.30M	25.15M	25.86M	26.60M	27.31M	29.39M	30.71M	32.05M	33.04M	33.85M	34.69M	35.03M	37.44M	37.20M	37.65M	40.05M	40.34M	42.31M	43.09M	43.93M	46.85M
Selling, General & Administrative	2.17M	2.25M	2.10M	2.61M	2.54M	2.52M	2.58M	2.97M	2.61M	2.55M	2.56M	3.12M	2.54M	2.45M	2.38M	3.36M	2.78M	2.59M	3.00M	3.45M	2.96M	3.37M	2.95M	4.54M	3.81M	3.18M	3.56M	5.31M	3.02M	2.33M	2.57M	5.48M	2.90M	3.21M	3.39M	3.46M	3.74M	3.06M	3.48M	3.84M	4.51M	3.15M	4.91M	3.28M	4.03M	3.71M	3.38M	4.04M	4.49M	3.56M	3.62M	4.31M	4.23M	3.97M	3.86M	5.20M	4.38M	3.43M	3.74M	6.68M	4.74M	5.15M	4.04M	7.95M	5.29M	5.61M	5.11M
Restructuring Costs										0.06M	0.20M	0.02M		0.04M	0.12M	0.03M	0.14M	0.02M	0.01M		0.16M		0.05M				0.16M			0.16M
Other Operating Expenses	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.60M	0.18M	0.18M	0.18M	0.18M	0.17M	0.17M	-0.10M	0.21M	0.22M	0.26M	0.25M	0.22M	0.32M	0.22M	0.32M	0.23M	0.37M	0.24M	0.24M	0.25M	0.27M	0.38M	0.85M	0.26M	0.21M	0.26M	0.26M	0.59M	0.75M	0.22M	0.22M	-0.28M	0.24M	-0.56M	0.17M	0.32M	0.24M	0.23M	0.24M	0.23M	0.20M	0.21M	0.21M	38.24M	0.28M	0.28M	0.33M	40.11M	4.81M			13.16M	8.75M
Operating Expenses	28.11M	28.53M	28.49M	30.85M	30.30M	30.34M	27.33M	29.68M	29.15M	29.52M	28.37M	31.87M	31.31M	31.41M	30.32M	32.50M	32.88M	34.09M	36.13M	35.63M	35.90M	37.05M	37.47M	39.09M	37.84M	38.21M	40.80M	42.29M	40.01M	40.40M	42.97M	44.71M	44.01M	44.33M	45.91M	45.82M	48.00M	47.75M	50.26M	49.98M	54.82M	53.01M	57.00M	57.11M	58.11M	59.50M	60.07M	62.50M	64.03M	65.60M	66.46M	71.89M	74.35M	78.40M	79.83M	82.54M	84.59M	86.81M	88.50M	95.03M	94.47M	98.39M	97.13M	107.50M	106.84M	107.94M	111.50M
Operating Income	14.96M	14.66M	14.29M	13.61M	13.29M	12.79M	13.46M	13.60M	14.00M	14.31M	14.60M	14.53M	14.89M	15.29M	16.23M	15.70M	16.22M	17.09M	17.57M	17.18M	17.92M	18.91M	19.77M	18.50M	20.00M	20.35M	20.21M	19.30M	21.90M	22.79M	23.39M	21.44M	23.88M	24.42M	25.45M	26.38M	26.88M	27.58M	27.71M															47.14M	49.88M	52.34M	55.14M	59.58M	60.50M	59.02M	64.39M	64.32M	66.69M	66.69M	70.28M	74.00M	75.76M
EBIT	14.96M	14.66M	14.29M	13.61M	13.29M	12.79M	13.46M	13.60M	14.00M	14.31M	14.60M	14.53M	14.89M	15.29M	16.23M	15.70M	16.22M	17.09M	17.57M	17.18M	17.92M	18.91M	19.77M	18.50M	20.00M	20.35M	20.21M	19.30M	21.90M	22.79M	23.39M	21.44M	23.88M	24.42M	25.45M	26.38M	26.88M	27.58M	27.71M															47.14M	49.88M	52.34M	55.14M	59.58M	60.50M	59.02M	64.39M	64.32M	66.69M	66.69M	70.28M	74.00M	75.76M
Non-operating items
Non Operating Investment Income																						7.42M	1.68M		2.90M			11.33M	30.98M		-0.14M		21.86M			10.22M		4.05M		2.33M	9.08M		29.66M				13.14M				38.86M	30.35M	10.65M			-10.26M	10.20M	5.78M		5.89M	-1.09M	-15.75M
Interest & Investment Income	0.03M	0.07M	0.07M	0.08M	0.09M	0.09M	0.08M	0.08M	0.08M	0.08M
Other Non Operating Income																																																								0.44M	0.75M	0.47M	0.77M	0.77M	0.52M	0.58M	0.93M	0.51M	0.55M	0.45M	0.50M
Net income details
EBT	7.17M	6.19M	5.70M	4.91M	22.27M	21.72M	-48.14M	4.81M	5.54M	5.72M	5.99M	5.09M	5.91M	6.86M	7.70M	7.08M	7.50M	8.25M	8.56M	8.20M	9.02M	10.12M	10.95M	9.69M	11.52M	11.86M	11.33M	10.23M	12.73M	13.95M	15.25M	12.76M	14.87M	15.72M	17.08M	17.77M	18.04M	18.77M	18.86M															37.37M	38.23M	39.32M	42.57M	48.29M	49.39M	48.96M	54.56M	54.45M	57.49M	58.66M	62.59M	66.31M	67.05M
Profit After Tax	7.26M	6.28M	5.78M	5.01M	4.58M	4.13M	5.04M	4.90M	5.64M	5.81M	6.53M	5.52M	8.08M	6.90M	12.38M	7.31M	7.79M	8.51M	9.61M	8.51M	9.24M	17.86M	12.86M	10.06M	14.66M	12.10M	11.58M	21.83M	44.09M	14.80M	15.37M	12.97M	36.98M	15.97M	17.67M	-28.75M	18.26M	23.04M	18.58M	22.53M	26.95M	22.57M	51.28M	23.30M	23.49M	24.41M	37.20M	27.36M	27.58M	30.79M	71.91M	63.60M	46.16M	37.82M	38.69M	44.70M	43.47M	48.91M	63.47M	58.66M	55.30M	55.19M	58.65M	59.44M	63.31M	66.96M	67.75M
Equity Income	0.08M	0.08M	0.07M	0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.09M
Income from Non-Controlling Interests	0.07M	0.10M	0.10M	0.10M	-0.10M	-0.10M	0.74M	0.11M	0.12M	0.12M	0.12M	0.12M	0.11M	0.13M	0.15M	0.15M	0.15M	0.15M	0.16M	0.14M	0.12M	0.13M	0.13M	0.13M	0.13M	0.13M	0.14M	0.12M	0.18M	0.14M	0.15M	0.15M	0.09M	0.09M	0.08M	0.04M	0.04M	0.03M	0.03M	0.01M	-0.00M	0.00M	1.67M	0.00M	0.00M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Income from Continuing Operations	7.17M	6.19M	5.70M	4.91M	22.27M	21.72M	-48.14M	4.81M	5.54M	5.72M	5.99M	5.09M	5.91M	6.86M	7.70M	7.08M	7.50M	8.25M	8.56M	8.20M	9.02M	10.12M	10.95M	9.69M	11.52M	11.86M	11.33M	10.23M	12.73M	13.95M	15.25M	12.76M	14.87M	15.72M	17.08M	17.77M	18.04M	18.77M	18.86M															37.37M	38.23M	39.32M	42.57M	48.29M	49.39M	48.96M	54.56M	54.45M	57.49M	58.66M	62.59M	66.31M	67.05M
Consolidated Net Income	-0.04M	-0.04M	-0.03M	4.91M			0.15M		-0.02M	-0.02M	0.09M	0.26M	2.00M	0.13M	4.57M	0.00M	0.04M	0.02M	0.83M					9.69M	11.52M	11.86M	11.33M	10.23M	12.73M	13.95M	15.25M	12.76M	14.87M	15.72M	17.08M	17.77M	18.04M	18.77M	18.86M															37.37M	38.23M	39.32M	42.57M	48.29M	49.39M	48.96M	54.56M	54.45M	57.49M	58.66M	62.59M	66.31M	67.05M
Income towards Parent Company	-0.04M	-0.04M	-0.03M	4.91M			0.15M		-0.02M	-0.02M	0.09M	0.26M	2.00M	0.13M	4.57M	0.00M	0.04M	0.02M	0.83M					9.69M	11.52M	11.86M	11.33M	10.23M	12.73M	13.95M	15.25M	12.76M	14.87M	15.72M	17.08M	17.77M	18.04M	18.77M	18.86M															37.37M	38.23M	39.32M	42.57M	48.29M	49.39M	48.96M	54.56M	54.45M	57.49M	58.66M	62.59M	66.31M	67.05M
Net Income towards Common Stockholders	7.16M	6.15M	5.68M	4.90M	4.48M	4.02M	4.92M	4.79M	5.49M	5.67M	6.41M	5.40M	7.97M	6.77M	12.24M	7.15M	7.64M	8.36M	9.46M	8.37M	9.12M	17.73M	12.72M	9.93M	14.53M	11.97M	11.44M	21.71M	43.91M	14.66M	15.22M	12.82M	36.89M	15.88M	17.59M	28.71M	18.23M	23.01M	18.56M	22.53M	26.95M	22.57M	49.61M	23.30M	23.48M	24.40M	37.18M	27.34M	27.56M	30.77M	71.89M	63.58M	46.14M	37.79M	38.67M	44.69M	43.45M	48.90M	63.45M	58.64M	55.29M	55.18M	58.64M	59.42M	63.30M	66.94M	67.74M
Additional items
EPS (Basic)	0.28	0.24	0.22	0.18	0.17	0.15	0.18	0.18	0.20	0.21	0.24	0.20	0.28	0.23	0.43	0.24	0.25	0.28	0.31	0.27	0.29	0.56	0.41	0.31	0.45	0.37	0.36	0.67	1.36	0.45	0.47	0.38	1.09	0.46	0.52	0.83	0.52	0.64	0.52	0.62	0.73	0.60	1.32	0.60	0.60	0.62	0.95	0.69	0.69	0.76	1.79	1.54	1.09	0.87	0.88	1.02	0.97	1.07	1.36	1.23	1.15	1.13	1.17	1.14	1.21	1.26	1.27
EPS (Weighted Average and Diluted)	0.28	0.24	0.22	0.18	0.17	0.15	0.18	0.18	0.20	0.21	0.24	0.19	0.28	0.23	0.43	0.24	0.25	0.28	0.31	0.27	0.29	0.56	0.40	0.31	0.45	0.37	0.36	0.67	1.35	0.45	0.47	0.38	1.08	0.46	0.52	0.83	0.52	0.64	0.52	0.62	0.73	0.60	1.32	0.60	0.60	0.62	0.95	0.69	0.69	0.76	1.78	1.54	1.09	0.87	0.88	1.02	0.97	1.07	1.36	1.22	1.14	1.13	1.17	1.14	1.20	1.26	1.27
Shares Outstanding (Weighted Average)	25.33M	25.81M	25.59M	26.73M	26.75M	26.76M	26.75M	26.81M	26.82M	26.84M	26.90M	27.65M	28.25M	28.91M	28.58M	29.81M	29.99M	30.28M	30.16M	30.81M	31.14M	31.52M	31.34M	32.03M	32.05M	32.13M	32.09M	32.25M	32.38M	32.74M	32.56M	33.36M	33.99M	34.22M	34.00M	34.69M	35.20M	35.72M	35.44M	36.47M	36.94M	37.77M	37.44M	38.88M	39.01M	39.34M	39.19M	39.67M	40.07M	40.43M	40.26M	41.25M	42.21M	43.47M	42.60M	43.75M	44.66M	45.66M	45.22M	47.86M	48.25M	48.86M	48.80M	51.97M	52.51M	53.16M	52.72M
Shares Outstanding (Diluted Average)	25.41M	25.92M	25.69M	26.79M	26.82M	26.83M	26.82M	26.87M	26.90M	26.91M	26.97M	27.72M	28.34M	29.03M	28.68M	29.89M	30.10M	30.40M	30.27M	30.89M	31.24M	31.64M	31.45M	32.11M	32.14M	32.25M	32.20M	32.31M	32.44M	32.82M	32.63M	33.41M	34.04M	34.29M	34.05M	34.74M	35.26M	35.80M	35.51M	36.53M	37.02M	37.87M	37.53M	38.96M	39.08M	39.45M	39.30M	39.77M	40.16M	40.57M	40.38M	41.36M	42.32M	43.58M	42.71M	43.82M	44.73M	45.79M	45.33M	47.96M	48.34M	49.00M	48.91M	52.03M	52.58M	53.26M	52.81M
EBITDA	14.96M	14.66M	14.29M	13.61M	13.29M	12.79M	13.46M	4.79M	5.49M	5.67M	6.41M	5.40M	7.97M	6.17M	12.45M	7.38M	9.76M	6.77M	10.73M	7.33M	7.38M	18.79M	10.45M	7.39M	17.66M	6.83M	14.89M	16.31M	40.45M	17.27M	26.93M	14.23M	35.91M	16.11M	20.29M	32.32M	19.41M	23.56M	14.56M	20.22M	23.20M	22.32M	52.04M	7.51M	21.66M	25.76M	39.87M	35.55M	26.30M	32.10M	75.67M	79.41M	52.98M	54.95M	33.91M	34.43M	53.65M	54.67M	46.26M	64.54M	54.19M	39.43M	66.65M	52.50M	59.16M	64.80M	67.34M
Interest Expenses	7.82M	8.54M	8.66M	8.78M	-8.89M	-8.85M	61.69M	8.88M	8.54M	8.68M	8.61M	9.44M	8.98M	8.43M	8.53M	8.62M	8.72M	8.85M	9.01M	8.99M	8.90M	8.78M	8.82M	8.80M	8.48M	8.49M	8.89M	9.06M	9.17M	8.84M	8.13M	8.69M	9.02M	8.70M	8.37M	8.61M	8.84M	8.80M	8.85M	8.85M	8.85M	8.52M	8.25M	8.46M	8.35M	8.35M	8.78M	8.28M	8.18M	8.42M	8.07M	8.11M	8.97M	9.77M	11.65M	13.03M	12.57M	11.29M	11.11M	10.06M	9.83M	9.87M	9.19M	8.03M	7.69M	7.68M	8.71M

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Eastgroup Properties Income Statement (2009-2025) | EGP

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