MarketCapExport financials
Retail Properties of America, Inc. (RPAI)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
CSV downloads as a ZIP archive with one file for each report and frequency.
Facebook
X
TelegramRetail Properties of America, Inc. Income Statement 2020-2011 | RPAI
Brief overview of financial performance at Retail Properties of America, Inc.
The overview follows changes across a five-year period. The revenue attributed to Retail Properties of America, Inc. moved from $604 million to $430 million between the two endpoints. Overall revenue changed by −28.8%, equal to an annualized rate of about −6.6%. Revenue ended the period on a sustained downward trend.
Gross profit was $426 million at the start and $293 million at the end of the period (−31.3%). Gross profit as a share of revenue changed from 70.6% to 68.2%. The contraction points to pressure from direct costs or weaker pricing power.
The operating result measured by EBITDA moved from 376 million dollars to 254 million dollars, or −32.3%. EBITDA moved broadly in line with revenue. EBITDA margin was 62.2% at the start and 59.2% at the end. Operating return per unit of revenue declined.
Net profit was $125 million at the start and $14.6 million at the end. The decline reduces the quality of the financial trajectory.
Over the period, capitalization shifted from 3.7 billion dollars to 2 billion dollars (−46.4%). The negative valuation trend points to increased investor caution.
Conclusion
Signs of deterioration dominate the five-year picture. The overall view is constrained by pressure from direct costs, weak sales momentum and weaker operating efficiency. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Retail Properties of America, Inc.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.96 B | 2.62 B | 2.76 B | 2.74 B | 3.49 B | 3.67 B | 4.18 B | 3.05 B | 2.89 B | - |
Shares |
213 M | 213 M | 218 M | 231 M | 237 M | 236 M | 236 M | 234 M | 220 M | - |
Net Income |
14.6 M | 32.4 M | 77.6 M | 251 M | 167 M | 125 M | 43.3 M | 13.6 M | -447 K | -72.6 M |
Revenue |
430 M | 482 M | 482 M | 538 M | 583 M | 604 M | 601 M | 551 M | 567 M | 606 M |
EBITDA |
254 M | 300 M | 292 M | 330 M | 371 M | 376 M | 391 M | 359 M | 368 M | 403 M |
Operating Expenses |
205 M | 235 M | 218 M | 245 M | 269 M | 265 M | 250 M | 251 M | 244 M | 336 M |
General and Administrative Expenses |
38.7 M | 40.5 M | 42.4 M | 40.7 M | 44.5 M | 50.7 M | 34.2 M | 31.5 M | 26.9 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Retail Properties of America, Inc. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
USA
