Alexandria Real Estate Equities, Inc.
NYSE:ARE
100.63 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,886 | 2,589 | 2,114 | 1,886 | 1,531 | 1,327 | 1,125 | 898 | 820 | 727 | 631 | 586 | 510 | 487 | 491 | -79 | 317 | 245 | 195 | 155 | 134 | 120 | 99 | 81 | 67 | 47 | 28 | 11 |
Cost of Revenue
| 1,598 | 783 | 624 | 530 | 445 | 381 | 326 | 278 | 261 | 219 | 189 | 175 | 169 | 132 | 120 | 115 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,287 | 1,806 | 1,491 | 1,355 | 1,086 | 946 | 799 | 619 | 558 | 508 | 442 | 412 | 341 | 355 | 371 | -193 | 218 | 245 | 195 | 155 | 134 | 120 | 99 | 81 | 67 | 47 | 28 | 11 |
Gross Profit Ratio
| 0.45 | 0.7 | 0.71 | 0.72 | 0.71 | 0.71 | 0.71 | 0.69 | 0.68 | 0.7 | 0.7 | 0.7 | 0.67 | 0.73 | 0.75 | 2.45 | 0.69 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 199 | 177 | 151 | 133 | 109 | 90 | 75 | 64 | 60 | 54 | 49 | 48 | 210 | 167 | 157 | 35 | 32 | 26 | 21 | 15 | 14 | 13 | 12 | 9 | 7 | 4 | 3 | 2 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 199 | 177 | 151 | 133 | 109 | 90 | 75 | 64 | 60 | 54 | 49 | 48 | 210 | 167 | 157 | 35 | 32 | 26 | 21 | 15 | 14 | 13 | 12 | 9 | 7 | 4 | 3 | 2 |
Other Expenses
| 0 | 1,002 | 821 | 698 | 545 | 478 | 417 | 313 | 261 | 224 | 189 | 189 | 6 | 112 | 119 | 107 | 188 | 139 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 199 | 1,179 | 973 | 831 | 653 | 568 | 492 | 377 | 321 | 278 | 238 | 237 | 216 | 167 | 157 | 149 | 32 | 26 | 21 | 15 | 14 | 13 | 12 | 9 | 7 | 4 | 3 | 2 |
Operating Income
| 1,088 | 627 | 530 | 532 | 443 | 422 | 181 | 41 | 137 | 181 | 131 | 103 | 195 | 205 | 216 | 202 | 182 | 145 | 113 | 89 | 86 | 65 | 59 | 52 | 42 | 33 | 4 | 9 |
Operating Income Ratio
| 0.38 | 0.24 | 0.25 | 0.28 | 0.29 | 0.32 | 0.16 | 0.05 | 0.17 | 0.25 | 0.21 | 0.18 | 0.38 | 0.42 | 0.44 | -2.56 | 0.57 | 0.59 | 0.58 | 0.57 | 0.64 | 0.54 | 0.6 | 0.64 | 0.63 | 0.71 | 0.15 | 0.75 |
Total Other Income Expenses Net
| -996 | 44 | 124 | 295 | -38 | -19 | 13 | -192 | 10 | -45 | 3 | -14 | -63 | -70 | -81 | -79 | -88 | -71 | -49 | -29 | -26 | -25 | -29 | -26 | -20 | -14 | -7 | -6 |
Income Before Tax
| 92 | 671 | 654 | 827 | 404 | 403 | 194 | -50 | 146 | 106 | 139 | 92 | 131 | 135 | 135 | 123 | 94 | 73 | 63 | 60 | 60 | 40 | 30 | 26 | 22 | 19 | -3 | 2 |
Income Before Tax Ratio
| 0.03 | 0.26 | 0.31 | 0.44 | 0.26 | 0.3 | 0.17 | -0.06 | 0.18 | 0.15 | 0.22 | 0.16 | 0.26 | 0.28 | 0.27 | -1.56 | 0.3 | 0.3 | 0.33 | 0.39 | 0.44 | 0.33 | 0.31 | 0.32 | 0.33 | 0.41 | -0.1 | 0.19 |
Income Tax Expense
| 0 | 94 | 237 | 236 | 225 | -115 | 25 | 16 | 2 | 4 | 3 | -10 | -131 | -135 | -135 | -123 | -94 | -73 | -63 | -60 | -60 | -40 | -30 | -26 | -22 | -19 | 3 | -2 |
Net Income
| 92 | 522 | 417 | 591 | 179 | 517 | 169 | -66 | 144 | 102 | 136 | 102 | 131 | 135 | 135 | 123 | 94 | 73 | 63 | 60 | 60 | 40 | 30 | 26 | 22 | 19 | -3 | 2 |
Net Income Ratio
| 0.03 | 0.2 | 0.2 | 0.31 | 0.12 | 0.39 | 0.15 | -0.07 | 0.18 | 0.14 | 0.22 | 0.17 | 0.26 | 0.28 | 0.27 | -1.56 | 0.3 | 0.3 | 0.33 | 0.39 | 0.44 | 0.33 | 0.31 | 0.32 | 0.33 | 0.41 | -0.1 | 0.19 |
EPS
| 0.54 | 3.18 | 2.84 | 4.69 | 1.6 | 5.02 | 1.59 | -0.87 | 1.63 | 1.01 | 1.6 | 1.09 | 1.73 | 2.19 | 2.72 | 3.12 | 2.66 | 2.28 | 2.26 | 2.37 | 3.14 | 1.79 | 1.67 | 1.8 | 1.48 | 1.6 | -0.35 | 0.6 |
EPS Diluted
| 0.54 | 3.18 | 2.83 | 4.67 | 1.59 | 5.01 | 1.58 | -0.87 | 1.63 | 1.01 | 1.6 | 1.09 | 1.73 | 2.19 | 2.72 | 3.09 | 2.63 | 2.25 | 2.22 | 2.33 | 3.1 | 1.76 | 1.64 | 1.77 | 1.46 | 1.58 | -0.35 | 0.6 |
EBITDA
| 2,182 | 1,629 | 1,351 | 1,230 | 987 | 900 | 742 | 562 | 505 | 455 | 394 | 364 | 353 | 332 | 334 | 310 | 277 | 222 | 174 | 134 | 127 | 101 | 91 | 77 | 61 | 44 | 9 | 11 |
EBITDA Ratio
| 0.76 | 0.63 | 0.64 | 0.65 | 0.64 | 0.68 | 0.66 | 0.63 | 0.62 | 0.63 | 0.62 | 0.62 | 0.69 | 0.68 | 0.68 | -3.94 | 0.88 | 0.91 | 0.89 | 0.86 | 0.95 | 0.84 | 0.92 | 0.95 | 0.91 | 0.93 | 0.33 | 0.96 |