Duke Realty Corporation (DRE) — Financial statements
Income statement, balance sheet, and cash flow for Duke Realty Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,106↑11.3% | 993↑2.0% | 974↑2.7% | 948↑21.4% | 781 | |
| Cost of Revenue | 313↑10.4% | 284↓10.3% | 317↓10.1% | 352↑33.9% | 263 | |
| Gross Profit | 792↑11.7% | 709↑7.9% | 657↑10.3% | 596↑15.0% | 518 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 70↑11.5% | 62↑2.5% | 61↑8.3% | 56↑2.3% | 55 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 70↑11.5% | 62↑2.5% | 61↑8.3% | 56↑2.3% | 55 | |
| Other Expenses | 379↑1.5% | 374↑8.3% | 345↑9.2% | 316↑14.4% | 276 | |
| Operating Expenses | 449↑2.9% | 436↑7.4% | 406↑9.1% | 372↑12.4% | 331 | |
| Total Costs & Expenses | 762↑5.9% | 720↓0.4% | 723↓0.2% | 724↑21.9% | 594 | |
| Operating Results | ||||||
| Operating Income | 956↑128.9% | 418↓20.4% | 525↑14.0% | 460↑18.5% | 389 | |
| Depreciation & Amortization | 305↑2.6% | 297↑9.1% | 272↑6.3% | 256↑5.6% | 243 | |
| EBITDA | 1,270↑85.3% | 685↓14.3% | 800↑9.0% | 734↓62.6% | 1,964 | |
| EBIT | 965↑146.8% | 391↓26.3% | 531↑11.2% | 477↑26.5% | 377 | |
| Interest & Other Income | ||||||
| Net Interest Income | -80↑12.4% | -92↓14.9% | -80↓17.8% | -68↑6.2% | -72 | |
| Interest Income | 4↑158.6% | 2↓82.7% | 10↓42.3% | 17↑17.1% | 15 | |
| Interest Expense | 85↓9.2% | 93↑4.1% | 90↑5.6% | 85↓2.3% | 87 | |
| Non-Operating Income | -9↓132.5% | 27↑556.9% | -6↑65.1% | -17↓248.0% | 11 | |
| Other Income / Expenses | -76↑36.7% | -120↓43.4% | -84↓23.1% | -68↑30.7% | -98 | |
| Income Before Tax | 880↑195.8% | 298↓32.5% | 441↑12.4% | 392↑35.1% | 290 | |
| Income Tax Expense | 19↑462.9% | -5↓158.9% | 9↓1.6% | 9↑2572.8% | -0.36 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 862↑187.3% | 300↓30.1% | 429↑11.8% | 384↓76.5% | 1,634 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 862↑187.3% | 300↓30.1% | 429↑11.8% | 384↓76.5% | 1,634 | |
| Bottom-Line Net Income | 862↑187.3% | 300↓30.1% | 429↑11.8% | 384↓76.5% | 1,634 | |
| EPS (Basic) | 2.25↑181.2% | 0.80↓31.6% | 1.17↑10.4% | 1.06↓76.9% | 4.59 | |
| EPS (Diluted) | 2.25↑181.2% | 0.80↓31.6% | 1.17↑10.4% | 1.06↓76.5% | 4.51 | |
| Weighted Average Shares | 383↑2.5% | 374↑1.9% | 367↑1.1% | 363↑2.1% | 356 | |
| Weighted Average Diluted Shares | 383↑2.5% | 374↑1.9% | 367↑1.1% | 363↑0.4% | 362 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.