Alexander & Baldwin Quarterly Income Statements Chart
Quarterly
|
Annual
Alexander & Baldwin Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-05-09 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| operating revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| commercial real estate | 50,731,000 | 51,043,000 | 49,888,000 | 49,381,000 | 49,208,000 | 48,888,000 | 48,400,000 | 48,200,000 | 49,500,000 | 47,900,000 | 49,100,000 | 46,200,000 | 45,800,000 | 46,100,000 | 46,000,000 | 44,000,000 | 43,300,000 | 39,900,000 | 36,900,000 | 35,700,000 | 34,000,000 | 43,400,000 | 42,000,000 | 42,700,000 | 39,100,000 | 36,800,000 | 35,400,000 | 35,900,000 | 33,800,000 | 35,200,000 | 35,200,000 | 35,500,000 | 33,900,000 | 33,800,000 | 33,700,000 | 32,400,000 | 32,900,000 | |||||||||||||||||
| land operations | 971,000 | 2,695,000 | 12,560,000 | 12,563,000 | 1,839,000 | 12,314,000 | 4,500,000 | 4,300,000 | 3,600,000 | 2,500,000 | 22,400,000 | 2,900,000 | 5,100,000 | 12,900,000 | 41,400,000 | 5,400,000 | 16,000,000 | 17,100,000 | 11,600,000 | 7,700,000 | 9,800,000 | 11,500,000 | 31,700,000 | 8,500,000 | 24,900,000 | 49,000,000 | 216,900,000 | 24,000,000 | 19,300,000 | 29,300,000 | 29,300,000 | 38,800,000 | 22,600,000 | 12,100,000 | 11,000,000 | |||||||||||||||||||
| total operating revenue | 51,702,000 | 53,738,000 | 62,448,000 | 61,944,000 | 51,047,000 | 61,202,000 | 52,900,000 | 52,500,000 | 53,100,000 | 50,400,000 | -53,000,000 | 97,200,000 | 88,100,000 | 98,200,000 | 124,700,000 | 84,300,000 | 89,300,000 | 81,000,000 | 72,800,000 | 77,800,000 | 73,900,000 | 80,800,000 | 107,600,000 | 89,100,000 | 109,100,000 | 129,400,000 | 299,600,000 | 119,400,000 | 112,100,000 | 113,300,000 | 113,300,000 | 122,700,000 | 111,500,000 | 98,100,000 | 93,200,000 | 37,300,000 | 138,700,000 | 102,700,000 | 108,800,000 | 121,400,000 | 144,700,000 | 153,700,000 | 150,700,000 | 164,900,000 | 153,400,000 | 146,700,000 | 94,900,000 | 45,525,000 | 72,200,000 | 71,100,000 | 41,500,000 | 89,900,000 | 92,900,000 | 72,400,000 |
| yoy | 1.28% | -12.20% | 18.05% | 17.99% | -3.87% | 21.43% | -199.81% | -45.99% | -39.73% | -48.68% | -142.50% | 15.30% | -1.34% | 21.23% | 71.29% | 8.35% | 20.84% | 0.25% | -32.34% | -12.68% | -32.26% | -37.56% | -64.09% | -25.38% | -2.68% | 14.21% | 164.43% | -2.69% | 0.54% | 15.49% | 21.57% | 228.95% | -19.61% | -4.48% | -14.34% | -69.28% | -4.15% | -33.18% | -27.80% | -26.38% | -5.67% | 4.77% | 58.80% | 262.22% | 112.47% | 106.33% | 128.67% | -49.36% | -22.28% | -1.80% | ||||
| qoq | -3.79% | -13.95% | 0.81% | 21.35% | -16.59% | 15.69% | 0.76% | -1.13% | 5.36% | -195.09% | -154.53% | 10.33% | -10.29% | -21.25% | 47.92% | -5.60% | 10.25% | 11.26% | -6.43% | 5.28% | -8.54% | -24.91% | 20.76% | -18.33% | -15.69% | -56.81% | 150.92% | 6.51% | -1.06% | 0.00% | -7.66% | 10.04% | 13.66% | 5.26% | 149.87% | -73.11% | 35.05% | -5.61% | -10.38% | -16.10% | -5.86% | 1.99% | -8.61% | 7.50% | 4.57% | 54.58% | 108.46% | -36.95% | 1.55% | 71.33% | -53.84% | -3.23% | 28.31% | |
| operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of commercial real estate | 26,932,000 | 26,169,000 | 26,693,000 | 25,292,000 | 25,134,000 | 25,416,000 | 25,900,000 | 25,100,000 | 25,000,000 | 25,000,000 | 25,500,000 | 25,000,000 | 24,200,000 | 24,000,000 | 25,000,000 | 24,100,000 | 23,500,000 | 23,400,000 | 23,800,000 | 23,500,000 | 24,000,000 | 24,300,000 | 24,700,000 | 23,800,000 | 21,300,000 | 19,200,000 | 20,200,000 | 19,200,000 | 19,200,000 | 18,600,000 | 18,600,000 | 18,600,000 | 19,200,000 | 18,900,000 | 18,800,000 | 18,700,000 | 19,400,000 | |||||||||||||||||
| cost of land operations | 1,181,000 | 894,000 | 9,968,000 | 7,153,000 | 4,552,000 | 4,787,000 | -2,200,000 | 2,200,000 | 2,000,000 | 3,600,000 | 15,100,000 | 4,200,000 | 5,600,000 | 9,300,000 | 15,800,000 | 4,700,000 | 10,600,000 | 8,100,000 | 7,300,000 | 12,900,000 | 2,900,000 | 8,000,000 | 24,000,000 | 5,900,000 | 23,200,000 | 39,400,000 | 50,100,000 | 17,400,000 | 19,800,000 | 29,800,000 | 29,800,000 | 31,300,000 | 11,700,000 | 9,000,000 | 8,400,000 | |||||||||||||||||||
| selling, general and administrative | 7,014,000 | 6,990,000 | 7,895,000 | 7,436,000 | 7,252,000 | 7,239,000 | 7,800,000 | 7,600,000 | 9,900,000 | 8,700,000 | -2,400,000 | 12,700,000 | 13,200,000 | 12,400,000 | 14,700,000 | 12,600,000 | 12,400,000 | 12,200,000 | 11,600,000 | 11,700,000 | 9,000,000 | 13,800,000 | 13,800,000 | 13,300,000 | 16,200,000 | 15,500,000 | 16,500,000 | 14,600,000 | 15,100,000 | 15,000,000 | 15,000,000 | 15,400,000 | 20,100,000 | 15,500,000 | 15,400,000 | 13,600,000 | 14,700,000 | 13,200,000 | 16,600,000 | 14,000,000 | 12,600,000 | 14,100,000 | 14,600,000 | 15,000,000 | 12,100,000 | 12,300,000 | 13,400,000 | 6,100,000 | 9,600,000 | 7,200,000 | 8,600,000 | 15,800,000 | 6,500,000 | 7,400,000 |
| total operating costs and expenses | 35,127,000 | 34,053,000 | 44,812,000 | 39,881,000 | 36,938,000 | 37,442,000 | 35,700,000 | 35,500,000 | 36,900,000 | 37,300,000 | -73,300,000 | 85,200,000 | 77,100,000 | 79,800,000 | 116,300,000 | 73,200,000 | 75,200,000 | 67,400,000 | 66,100,000 | 78,300,000 | 69,700,000 | 71,100,000 | 94,700,000 | 134,700,000 | 103,900,000 | 116,200,000 | 210,800,000 | 101,700,000 | 104,200,000 | 106,300,000 | 106,300,000 | 132,500,000 | 99,700,000 | 87,300,000 | 86,500,000 | -10,200,000 | 136,500,000 | 105,600,000 | 114,000,000 | 142,200,000 | 130,600,000 | 132,400,000 | 126,200,000 | 148,700,000 | 137,800,000 | 123,900,000 | 84,800,000 | 39,325,000 | 64,700,000 | 59,100,000 | 34,500,000 | 80,800,000 | 73,000,000 | 67,400,000 |
| gain on commercial real estate transactions | 4,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of assets and settlements | 11,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| total gain on commercial real estate transactions and disposal of assets and settlements | 11,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 28,138,000 | 23,981,000 | 17,687,000 | 22,063,000 | 16,234,000 | 23,783,000 | 17,200,000 | 17,000,000 | 16,200,000 | 14,200,000 | 20,300,000 | 12,000,000 | 65,000,000 | 18,400,000 | 11,000,000 | 11,100,000 | 14,200,000 | 13,900,000 | 6,800,000 | 8,500,000 | 4,200,000 | 10,200,000 | 12,900,000 | -45,600,000 | 5,200,000 | 13,200,000 | 140,200,000 | 17,700,000 | 7,900,000 | 7,000,000 | 7,000,000 | -9,800,000 | 11,800,000 | 10,800,000 | 6,700,000 | 47,500,000 | 2,200,000 | -2,900,000 | -5,200,000 | -20,800,000 | 14,100,000 | 21,300,000 | 24,500,000 | 16,200,000 | 15,600,000 | 22,800,000 | 10,100,000 | 15,100,000 | 7,500,000 | 12,000,000 | 7,000,000 | 9,100,000 | 19,900,000 | 5,000,000 |
| yoy | 73.33% | 0.83% | 2.83% | 29.78% | 0.21% | 67.49% | -15.27% | 41.67% | -75.08% | -22.83% | 84.55% | 8.11% | 357.75% | 32.37% | 61.76% | 30.59% | 238.10% | 36.27% | -47.29% | -118.64% | -19.23% | -22.73% | -90.80% | -357.63% | -34.18% | 88.57% | 1902.86% | -280.61% | -33.05% | -35.19% | 4.48% | -120.63% | 436.36% | -472.41% | -228.85% | -328.37% | -84.40% | -113.62% | -121.22% | -228.40% | -9.62% | -6.58% | 142.57% | 7.28% | 108.00% | 90.00% | 44.29% | 65.93% | -62.31% | 140.00% | ||||
| qoq | 17.33% | 35.59% | -19.83% | 35.91% | -31.74% | 38.27% | 1.18% | 4.94% | 14.08% | -30.05% | 69.17% | -81.54% | 253.26% | 67.27% | -0.90% | -21.83% | 2.16% | 104.41% | -20.00% | 102.38% | -58.82% | -20.93% | -128.29% | -976.92% | -60.61% | -90.58% | 692.09% | 124.05% | 12.86% | 0.00% | -171.43% | -183.05% | 9.26% | 61.19% | -85.89% | 2059.09% | -175.86% | -44.23% | -75.00% | -247.52% | -33.80% | -13.06% | 51.23% | 3.85% | -31.58% | 125.74% | -33.11% | 101.33% | -37.50% | 71.43% | -23.08% | -54.27% | 298.00% | |
| operating margin % | 54.42% | 44.63% | 28.32% | 35.62% | 31.80% | 38.86% | 32.51% | 32.38% | 30.51% | 28.17% | -38.30% | 12.35% | 73.78% | 18.74% | 8.82% | 13.17% | 15.90% | 17.16% | 9.34% | 10.93% | 5.68% | 12.62% | 11.99% | -51.18% | 4.77% | 10.20% | 46.80% | 14.82% | 7.05% | 6.18% | 6.18% | -7.99% | 10.58% | 11.01% | 7.19% | 127.35% | 1.59% | -2.82% | -4.78% | -17.13% | 9.74% | 13.86% | 16.26% | 9.82% | 10.17% | 15.54% | 10.64% | 33.17% | 10.39% | 16.88% | 16.87% | 10.12% | 21.42% | 6.91% |
| other income and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income related to joint ventures | 2,589,000 | 3,025,000 | 720,000 | 2,142,000 | 996,000 | 698,000 | 1,000,000 | 500,000 | 400,000 | -200,000 | 400,000 | -200,000 | 1,600,000 | 5,300,000 | 2,700,000 | 6,100,000 | 3,400,000 | 600,000 | 2,200,000 | -100,000 | 3,200,000 | -800,000 | 2,400,000 | 1,000,000 | 2,700,000 | -10,400,000 | 4,500,000 | 4,400,000 | -2,600,000 | -2,600,000 | -300,000 | 4,300,000 | 1,900,000 | 1,300,000 | 15,700,000 | 100,000 | 1,300,000 | 2,100,000 | 6,100,000 | 2,900,000 | 3,800,000 | 24,000,000 | 1,800,000 | 1,500,000 | 400,000 | -1,600,000 | ||||||||
| interest and other income | 220,000 | 51,000 | 371,000 | 854,000 | 531,000 | 1,267,000 | 100,000 | -100,000 | -300,000 | -100,000 | 900,000 | 100,000 | -600,000 | -200,000 | -500,000 | -300,000 | 900,000 | -400,000 | -400,000 | 200,000 | 400,000 | 600,000 | 600,000 | 1,600,000 | 300,000 | 3,800,000 | -600,000 | -700,000 | -700,000 | -1,600,000 | 1,500,000 | 1,200,000 | 1,000,000 | |||||||||||||||||||||
| interest expense | -5,856,000 | -5,802,000 | -6,050,000 | -5,680,000 | -5,929,000 | -5,510,000 | -6,000,000 | -6,100,000 | -5,900,000 | -5,000,000 | -5,200,000 | -5,500,000 | -5,600,000 | -5,700,000 | -6,100,000 | -6,500,000 | -6,700,000 | -7,000,000 | -7,600,000 | -7,100,000 | -7,800,000 | -7,800,000 | -7,700,000 | -8,200,000 | -8,100,000 | -9,100,000 | -8,900,000 | -9,100,000 | -8,900,000 | -8,400,000 | -8,400,000 | -7,100,000 | -6,100,000 | -6,200,000 | -6,200,000 | -6,200,000 | -6,400,000 | -6,800,000 | -6,900,000 | -6,600,000 | -6,500,000 | -6,600,000 | -7,100,000 | -7,400,000 | -7,200,000 | -7,200,000 | -7,200,000 | -2,925,000 | -4,200,000 | -3,900,000 | -3,600,000 | -3,200,000 | -3,600,000 | -4,000,000 |
| income from continuing operations before income taxes | 25,091,000 | 21,255,000 | 12,728,000 | 19,379,000 | 11,832,000 | 20,238,000 | 8,500,000 | 12,000,000 | 10,800,000 | 14,600,000 | 6,800,000 | -13,600,000 | 11,000,000 | 6,700,000 | 7,100,000 | 13,100,000 | 10,000,000 | 700,000 | 3,200,000 | -4,100,000 | 5,800,000 | 4,800,000 | -50,800,000 | -1,300,000 | 8,400,000 | 5,600,000 | 11,100,000 | 7,500,000 | 3,800,000 | -21,800,000 | 10,800,000 | 17,100,000 | 41,500,000 | 14,200,000 | -4,100,000 | 16,700,000 | 2,000,000 | 2,800,000 | -100,000 | 9,100,000 | 3,900,000 | 5,300,000 | 15,300,000 | -4,800,000 | ||||||||||
| income tax benefit | 60,000 | 39,000 | -75,000 | -99,000 | 200,000 | 18,100,000 | -25,000 | -100,000 | 900,000 | 1,100,000 | -18,100,000 | -1,000,000 | 100,000 | 2,700,000 | 2,700,000 | 800,000 | -5,400,000 | -2,400,000 | -16,500,000 | -2,700,000 | -9,900,000 | 3,800,000 | 4,500,000 | -14,900,000 | 4,100,000 | -400,000 | ||||||||||||||||||||||||||||
| income from continuing operations | 25,151,000 | 21,294,000 | 12,728,000 | 19,304,000 | 11,733,000 | 20,238,000 | 8,500,000 | 12,000,000 | 10,800,000 | 9,500,000 | 14,800,000 | 6,800,000 | 4,500,000 | 11,000,000 | 6,800,000 | 7,100,000 | 13,100,000 | 9,900,000 | 1,100,000 | 3,200,000 | -4,100,000 | 5,800,000 | 5,700,000 | -50,800,000 | -1,300,000 | 9,500,000 | -135,400,000 | 15,800,000 | 2,900,000 | 47,500,000 | 47,500,000 | 212,100,000 | 7,400,000 | 4,000,000 | 4,600,000 | -11,900,000 | 7,000,000 | 10,100,000 | 25,900,000 | 9,700,000 | 10,800,000 | 10,200,000 | -500,000 | 9,600,000 | -900,000 | 5,000,000 | 2,300,000 | 8,300,000 | 13,400,000 | -4,400,000 | ||||
| income from discontinued operations, net of income taxes | -23,000 | 139,000 | -285,000 | -300,000 | -2,625,000 | -256,000 | -11,700,000 | 3,900,000 | 4,200,000 | -4,200,000 | -86,500,000 | -100,000 | -400,000 | -600,000 | -100,000 | 0 | 0 | -600,000 | -200,000 | -700,000 | -100,000 | 100,000 | -800,000 | -400,000 | -200,000 | 100,000 | -100,000 | -100,000 | -800,000 | 800,000 | 2,400,000 | |||||||||||||||||||||||
| net income | 25,128,000 | 21,433,000 | 12,443,000 | 19,004,000 | 9,108,000 | 19,982,000 | -3,200,000 | 15,900,000 | 15,000,000 | 5,300,000 | -71,700,000 | 6,800,000 | 4,400,000 | 11,000,000 | 6,400,000 | 6,500,000 | 13,000,000 | 9,900,000 | 1,100,000 | 3,200,000 | -4,700,000 | 5,600,000 | 5,000,000 | -50,900,000 | -1,200,000 | 8,700,000 | -135,800,000 | 15,600,000 | 3,000,000 | 47,400,000 | 47,400,000 | 212,100,000 | 6,600,000 | 4,800,000 | 7,000,000 | 600,000 | -1,400,000 | -600,000 | -7,000,000 | -11,900,000 | 7,000,000 | 10,100,000 | 25,900,000 | 9,700,000 | 10,800,000 | 10,200,000 | 33,800,000 | 23,000,000 | 4,400,000 | 5,000,000 | 5,000,000 | 8,700,000 | 13,400,000 | -4,400,000 |
| yoy | 175.89% | 7.26% | -488.84% | 19.52% | -39.28% | 277.02% | -95.54% | 133.82% | 240.91% | -51.82% | -1220.31% | 4.62% | -66.15% | 11.11% | 481.82% | 103.13% | -376.60% | 76.79% | -78.00% | -106.29% | 291.67% | -35.63% | -103.68% | -426.28% | -140.00% | -81.65% | -386.50% | -92.64% | -54.55% | 887.50% | 577.14% | 35250.00% | -571.43% | -900.00% | -200.00% | -105.04% | -120.00% | -105.94% | -127.03% | -222.68% | -35.19% | -0.98% | -23.37% | -57.83% | 145.45% | 104.00% | 576.00% | 164.37% | -67.16% | -213.64% | ||||
| qoq | 17.24% | 72.25% | -34.52% | 108.65% | -54.42% | -724.44% | -120.13% | 6.00% | 183.02% | -107.39% | -1154.41% | 54.55% | -60.00% | 71.88% | -1.54% | -50.00% | 31.31% | 800.00% | -65.62% | -168.09% | -183.93% | 12.00% | -109.82% | 4141.67% | -113.79% | -106.41% | -970.51% | 420.00% | -93.67% | 0.00% | -77.65% | 3113.64% | 37.50% | -31.43% | 1066.67% | -142.86% | 133.33% | -91.43% | -41.18% | -270.00% | -30.69% | -61.00% | 167.01% | -10.19% | 5.88% | -69.82% | 46.96% | 422.73% | -12.00% | 0.00% | -42.53% | -35.07% | -404.55% | |
| net income margin % | 48.60% | 39.88% | 19.93% | 30.68% | 17.84% | 32.65% | -6.05% | 30.29% | 28.25% | 10.52% | 135.28% | 7.00% | 4.99% | 11.20% | 5.13% | 7.71% | 14.56% | 12.22% | 1.51% | 4.11% | -6.36% | 6.93% | 4.65% | -57.13% | -1.10% | 6.72% | -45.33% | 13.07% | 2.68% | 41.84% | 41.84% | 172.86% | 5.92% | 4.89% | 7.51% | 1.61% | -1.01% | -0.58% | -6.43% | -9.80% | 4.84% | 6.57% | 17.19% | 5.88% | 7.04% | 6.95% | 35.62% | 50.52% | 6.09% | 7.03% | 12.05% | 9.68% | 14.42% | -6.08% |
| earnings per share available to a&b shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations available to a&b shareholders | 0.35 | 0.29 | 0.17 | 0.27 | 0.16 | 0.28 | 0.12 | 0.16 | 0.15 | 0.13 | 0.22 | 0.09 | 0.06 | 0.14 | 0.09 | 0.1 | 0.18 | 0.14 | 0.02 | 0.04 | -0.06 | 0.09 | 0.08 | -0.69 | -0.01 | 0.13 | -1.93 | 0.21 | 0.03 | 0.71 | 0.71 | 4.31 | 0.15 | 0.08 | 0.09 | -0.29 | 0.11 | |||||||||||||||||
| discontinued operations available to a&b shareholders | -0.01 | -0.03 | -0.17 | 0.04 | 0.03 | -0.06 | -0.01 | -0.01 | 0 | 0 | -0.01 | -0.01 | -0.01 | 0.01 | -0.02 | 0.02 | 0.05 | |||||||||||||||||||||||||||||||||||||
| net income available to a&b shareholders | 0.35 | 0.29 | 0.17 | 0.26 | 0.13 | 0.28 | -0.05 | 0.2 | 0.18 | 0.07 | -0.99 | 0.09 | 0.06 | 0.14 | 0.08 | 0.09 | 0.18 | 0.14 | 0.02 | 0.04 | -0.07 | 0.09 | 0.07 | -0.69 | -0.01 | 0.12 | -1.94 | 0.21 | 0.03 | 0.71 | 0.71 | 4.32 | 0.13 | 0.1 | 0.14 | |||||||||||||||||||
| diluted earnings per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 72,743 | 72,683 | 72,606 | 72,630 | 72,615 | 72,545 | 72.6 | 72.6 | 72.6 | 72.5 | 72.6 | 72.7 | 72.7 | 72.6 | 72.5 | 72.5 | 72.5 | 72.5 | 72.3 | 72.4 | 72.3 | 72.3 | 72.2 | 72.3 | 72.2 | 72.1 | 70.6 | 72 | 72 | 66.4 | 66.4 | 49.2 | 49.2 | 49.2 | 49.1 | 49 | 49 | 49 | 48.9 | 48.9 | 48.9 | 48.9 | 48.8 | 48.7 | 48.8 | 48.7 | 48.7 | 43.1 | 43.1 | 43 | 42.6 | 42.6 | ||
| diluted | 72,868 | 72,820 | 72,752 | 72,817 | 72,692 | 72,666 | 72.8 | 72.8 | 72.8 | 72.6 | 72.8 | 72.8 | 72.8 | 72.8 | 72.6 | 72.7 | 72.6 | 72.6 | 72.4 | 72.4 | 72.3 | 72.5 | 72.2 | 72.3 | 72.2 | 72.5 | 70.6 | 72.4 | 72.3 | 72.2 | 72.2 | 53 | 49.6 | 49.6 | 49.6 | 49.4 | 49 | 49 | 48.9 | 49.3 | 49.4 | 49.4 | 49.3 | 49.3 | 49.3 | 49.3 | 49.2 | 43.8 | 43.7 | 43.6 | 42.9 | 43.3 | ||
| amounts available to a&b common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations available to a&b common shareholders | 25,151 | 21,294 | 12,723 | 19,298 | 11,729 | 20,230 | 8.5 | 12 | 10.7 | 9.5 | 16 | 6.3 | 4.1 | 10.5 | 6.5 | 6.9 | 12.9 | 9.9 | 1 | 3 | -4.1 | 6.4 | ||||||||||||||||||||||||||||||||
| discontinued operations available to a&b common shareholders | -23 | 139 | -285 | -300 | -2,625 | -256 | -12 | 2.6 | 2.6 | -4.2 | -87.6 | -0.1 | -0.4 | -0.6 | -0.1 | -0.6 | -0.2 | |||||||||||||||||||||||||||||||||||||
| net income available to a&b common shareholders | 25,128 | 21,433 | 12,438 | 18,998 | 9,104 | 19,974 | -3.5 | 14.6 | 13.3 | 5.3 | -71.6 | 6.3 | 4 | 10.5 | 6.1 | 6.3 | 12.8 | 9.9 | 1 | 3 | -4.7 | 6.2 | ||||||||||||||||||||||||||||||||
| gain on disposal of assets | 193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| total gain on commercial real estate transactions and other disposal of assets | 4,296,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of assets | 4,200,000 | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from disposals | 537,000 | 2,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss (income) attributable to discontinued noncontrolling interest | -300,000 | -1,300,000 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to a&b shareholders | 12,443,000 | 19,004,000 | 9,108,000 | 19,982,000 | -3,500,000 | 14,600,000 | 13,400,000 | 5,300,000 | -71,600,000 | 6,400,000 | 4,100,000 | 10,500,000 | 6,300,000 | 6,400,000 | 12,800,000 | 9,900,000 | 1,100,000 | 3,000,000 | -4,700,000 | 6,200,000 | 5,200,000 | -49,800,000 | -800,000 | 9,000,000 | -136,600,000 | 14,800,000 | 2,500,000 | 47,300,000 | 47,300,000 | 211,600,000 | 6,100,000 | 4,300,000 | 6,300,000 | -2,525,000 | -1,900,000 | -700,000 | -7,500,000 | 10,450,000 | 6,700,000 | 9,800,000 | 25,300,000 | -52,799,998.74 | 10,200,000 | 0.19 | 0.69 | |||||||||
| amounts available to a&b common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of non-core assets | 23,000 | 1,100,000 | 54,000,000 | 100,000 | 100,000 | 100,000 | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| pension termination | -73,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| materials & construction | 31,125,000 | 48,100,000 | 37,200,000 | 39,200,000 | 37,300,000 | 34,900,000 | 30,000,000 | 24,000,000 | 24,300,000 | 34,400,000 | 30,100,000 | 25,900,000 | 33,900,000 | 37,900,000 | 45,100,000 | 43,600,000 | 47,300,000 | 59,500,000 | 59,000,000 | 48,800,000 | 48,800,000 | 48,400,000 | 55,000,000 | 52,200,000 | 48,500,000 | |||||||||||||||||||||||||||||
| cost of materials & construction | 27,875,000 | 43,300,000 | 34,100,000 | 34,100,000 | 34,700,000 | 31,800,000 | 28,700,000 | 23,700,000 | 23,400,000 | 30,200,000 | 28,200,000 | 25,000,000 | 32,200,000 | 42,000,000 | 43,200,000 | 42,100,000 | 44,600,000 | 50,500,000 | 50,100,000 | 42,900,000 | 42,900,000 | 41,000,000 | 44,300,000 | 41,700,000 | 39,100,000 | |||||||||||||||||||||||||||||
| gain on disposal of commercial real estate properties | 2,600,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| total gain on disposal of assets | 54,000,000 | 2,600,000 | 100,000 | 300,000 | 100,000 | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| loss (income) attributable to noncontrolling interest | -300,000 | -400,000 | -300,000 | -500,000 | -100,000 | -100,000 | -200,000 | -200,000 | 600,000 | 200,000 | 1,100,000 | 400,000 | 300,000 | |||||||||||||||||||||||||||||||||||||||||
| pension and postretirement benefit | -3,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of assets related to materials & construction | 1,400,000 | 5,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on the disposal of assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on the sale of commercial real estate properties | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 12,425,000 | 49,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| amounts available to a&b shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| reit evaluation/conversion costs | 3,800,000 | 4,400,000 | 2,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| reductions in solar investments | -100,000 | -100,000 | -200,000 | -100,000 | -100,000 | -400,000 | -200,000 | -2,000,000 | -2,425,000 | -200,000 | -9,500,000 | |||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes and net gain on sale of improved properties and ground leased land | 3,650,000 | 16,800,000 | 2,600,000 | -4,800,000 | -4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before net gain on sale of improved properties and ground leased land | 4,100,000 | 15,800,000 | 2,700,000 | -2,100,000 | -2,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net gain on the sale of improved properties and ground leased land | 12,450,000 | 200,000 | 49,600,000 | 49,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to noncontrolling interest | -800,000 | -800,000 | -500,000 | -100,000 | -100,000 | -500,000 | -500,000 | -500,000 | -700,000 | -700,000 | -500,000 | -100,000 | -500,000 | -300,000 | -300,000 | -300,000 | -600,000 | -500,000 | -600,000 | -1,000,000 | -400,000 | |||||||||||||||||||||||||||||||||
| continuing operations available to a&b shareholders, net of income taxes | 2.4 | 47.4 | 47.4 | 212.2 | 7.4 | 3.7 | 4.4 | |||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations available to a&b shareholders, net of income taxes | 0.1 | -0.1 | -0.1 | -0.8 | 0.8 | 2.4 | ||||||||||||||||||||||||||||||||||||||||||||||||
| gain on the sale of improved property | 750,000 | 3,000,000 | 16,100,000 | -8,000,000 | -475,000 | -1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| total other income and | -1,725,000 | -700,000 | -3,300,000 | -2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | -1,600,000 | -3,700,000 | -3,500,000 | 7,000,000 | 15,600,000 | 6,500,000 | 2,500,000 | 1,425,000 | 800,000 | 1,600,000 | 450,000 | 1,900,000 | ||||||||||||||||||||||||||||||||||||||||||
| cash dividends per share | 0.053 | 0.07 | 0.07 | 0.045 | 0.06 | 0.06 | 0.06 | 0.038 | 0.05 | |||||||||||||||||||||||||||||||||||||||||||||
| reit evaluation costs | 4,800,000 | 5,700,000 | 1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate development and sales | 3,350,000 | 12,800,000 | 300,000 | 300,000 | 12,700,000 | 19,900,000 | 35,700,000 | 32,200,000 | 39,500,000 | 18,200,000 | 21,400,000 | 900,000 | 3,000,000 | 10,100,000 | 1,400,000 | 500,000 | 2,400,000 | 100,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||
| materials and construction | 46,100,000 | 52,100,000 | 42,000,000 | 50,700,000 | 53,700,000 | 51,000,000 | 57,400,000 | 56,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| agribusiness | 22,425,000 | 40,900,000 | 25,800,000 | 23,000,000 | 21,700,000 | 40,800,000 | 25,800,000 | 28,900,000 | 32,300,000 | 45,500,000 | 29,800,000 | 12,900,000 | 23,525,000 | 35,900,000 | 43,500,000 | 14,700,000 | 60,900,000 | 67,900,000 | 39,900,000 | |||||||||||||||||||||||||||||||||||
| cost of real estate development and sales | 825,000 | 3,100,000 | 100,000 | 100,000 | 3,700,000 | 6,700,000 | 19,300,000 | 21,300,000 | 4,125,000 | 5,400,000 | 11,200,000 | -100,000 | 900,000 | 3,300,000 | 200,000 | 100,000 | 1,075,000 | 100,000 | 3,100,000 | |||||||||||||||||||||||||||||||||||
| cost of construction contracts and materials | 28,725,000 | 41,000,000 | 34,500,000 | 39,400,000 | 33,525,000 | 40,700,000 | 47,600,000 | 45,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| cost of agribusiness revenue | 21,900,000 | 38,800,000 | 27,100,000 | 21,700,000 | 26,775,000 | 49,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| hc&s cessation costs | 12,900,000 | 17,600,000 | 18,500,000 | 15,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income and other | 900,000 | 500,000 | 800,000 | 300,000 | 400,000 | 400,000 | 100,000 | 200,000 | 3,500,000 | 1,100,000 | 700,000 | 700,000 | 400,000 | 1,200,000 | ||||||||||||||||||||||||||||||||||||||||
| income before income taxes | -7,650,000 | -3,800,000 | -17,100,000 | -9,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic - net income available to a&b shareholders | -0.048 | -0.03 | -0.01 | -0.15 | 0.208 | 0.11 | ||||||||||||||||||||||||||||||||||||||||||||||||
| diluted - net income available to a&b shareholders | -0.048 | -0.03 | -0.01 | -0.15 | 0.205 | 0.11 | ||||||||||||||||||||||||||||||||||||||||||||||||
| real estate leasing | 34,600,000 | 34,800,000 | 33,300,000 | 33,000,000 | 34,800,000 | 32,700,000 | 31,900,000 | 31,300,000 | 31,000,000 | 31,000,000 | 19,000,000 | 26,200,000 | 26,200,000 | 26,300,000 | 23,600,000 | 24,900,000 | 25,500,000 | |||||||||||||||||||||||||||||||||||||
| cost of real estate leasing | 20,200,000 | 20,700,000 | 19,300,000 | 20,800,000 | 20,900,000 | 19,600,000 | 19,700,000 | 19,600,000 | 19,400,000 | 19,600,000 | 11,175,000 | 15,400,000 | 15,300,000 | 15,000,000 | 14,000,000 | 14,400,000 | 14,600,000 | |||||||||||||||||||||||||||||||||||||
| reduction in krs ii carrying value | -900,000 | -100,000 | -1,500,000 | -100,000 | 400,000 | -15,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of agribusiness revenue | 30,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 8,575,000 | 34,300,000 | 2,225,000 | 5,300,000 | 2,700,000 | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations attributable to a&b shareholders | 0.2 | 0.52 | 0.18 | 0.21 | 0.19 | -0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations attributable to a&b shareholders | 0.71 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic - net income attributable to a&b shareholders | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted - net income attributable to a&b shareholders | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| amounts attributable to a&b shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | 9.8 | 25.3 | 8.6 | 10.2 | 9.2 | -0.9 | ||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | 34.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per share | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||
| costs of agribusiness revenues | 26,800,000 | 22,950,000 | 52,700,000 | 29,200,000 | 9,800,000 | 20,025,000 | 34,400,000 | 34,900,000 | 10,800,000 | 25,375,000 | 58,600,000 | 32,800,000 | ||||||||||||||||||||||||||||||||||||||||||
| construction and natural materials | 43,275,000 | 58,400,000 | 64,500,000 | 50,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of construction contracts and natural materials | 35,475,000 | 48,000,000 | 51,800,000 | 42,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| grace acquisition costs | 1,125,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on insurance | 325,000 | 1,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment and equity losses related to real estate joint ventures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to a&b | 9,200,000 | 33,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on the sale of agricultural parcel | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of real estate assets | 5,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| separation costs | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| income related to real estate joint ventures | 450,000 | 700,000 | 600,000 | 500,000 | -925,000 | -1,000,000 | -1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| impairment and equity losses related to joint ventures | -1,650,000 | -6,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 0.033 | -0.02 | 0.11 | 0.05 | 0.19 | 0.31 | -0.1 | |||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | 22,299,999.8 | 0.12 | 0.07 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition costs | 1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment and equity losses related to bakersfield joint venture | -4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of agricultural parcel | -7,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of investment and other | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| separation costs, including equity conversion costs | 4,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 42.4 |
We provide you with 20 years income statements for Alexander & Baldwin stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Alexander & Baldwin stock. Explore the full financial landscape of Alexander & Baldwin stock with our expertly curated income statements.
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