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Camden Property Trust (CPT) Financials

Camden Property Trust logo
$111.28 +0.10 (+0.09%)
As of 12:46 PM Eastern
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Annual Income Statements for Camden Property Trust

Annual Income Statements for Camden Property Trust

This table shows Camden Property Trust's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Net Income / (Loss) Attributable to Common Shareholders		 499 820 196 156 220 124 304 654 403 163
Consolidated Net Income / (Loss)		 508 838 201 161 224 129 312 662 411 171
Net Income / (Loss) Continuing Operations		 239 437 201 -183 -142 129 312 662 411 171
Total Pre-Tax Income 		240 457 202 162 225 131 314 664 414 174
Total Revenue		 953 1,844 978 965 1,115 1,078 1,257 1,337 1,651 1,481
Net Interest Income / (Expense)		 0.60 -91 3.01 2.10 3.09 2.95 -96 -110 -133 -125
Total Interest Income		 0.60 2.20 3.01 2.10 3.09 2.95 1.22 3.02 0.88 4.42
Investment Securities Interest Income		 0.60 2.20 3.01 2.10 3.09 2.95 1.22 3.02 0.88 4.42
Total Interest Expense		 0.00 93 0.00 0.00 0.00 0.00 97 113 133 130
Long-Term Debt Interest Expense		 - 93 - - - - 97 113 133 130
Total Non-Interest Income		 953 1,935 975 963 1,112 1,075 1,353 1,448 1,784 1,606
Other Service Charges		 121 882 17 0.70 30 12 14 -20 15 13
Net Realized & Unrealized Capital Gains on Investments		 110 303 959 962 1,081 1,052 1,328 1,462 1,765 1,587
Other Non-Interest Income		 722 751 - - - 11 11 5.19 3.45 7.14
Total Non-Interest Expense		 713 940 776 1,147 1,256 947 942 673 1,237 1,307
Salaries and Employee Benefits		 -0.26 5.51 17 -6.54 22 12 14 -20 15 13
Net Occupancy & Equipment Expense		 225 547 244 246 261 276 294 344 388 404
Other Operating Expenses		 247 152 252 606 637 292 213 245 259 268
Depreciation Expense		 241 250 264 301 336 367 421 577 575 582
Impairment Charge		 - - - - - - - 0.00 0.00 41
Other Special Charges		 - -15 - - - - 0.00 -474 0.00 0.00
Income Tax Expense		 1.87 1.62 1.22 1.42 1.09 1.97 1.89 2.97 3.65 2.93
Net Income / (Loss) Attributable to Noncontrolling Interest		 8.95 18 4.44 4.57 4.65 4.67 8.47 7.90 7.24 7.55
Basic Earnings per Share		 $2.77 $9.08 $2.14 $1.63 $2.23 $1.24 $2.97 $6.07 $3.71 $1.50
Weighted Average Basic Shares Outstanding		 89.12M 89.58M 91.50M 95.21M 98.46M 99.39M 102.00M 107.61M 108.65M 108.49M
Diluted Earnings per Share		 $2.76 $9.05 $2.13 $1.63 $2.22 $1.24 $2.96 $6.04 $3.70 $1.50
Weighted Average Diluted Shares Outstanding		 89.49M 89.90M 92.52M 95.37M 99.38M 99.44M 102.83M 108.39M 109.40M 108.54M
Weighted Average Basic & Diluted Shares Outstanding		 90M 87.53M 92.72M 93.26M 97.33M 195.13M 206.86M 213.40M 213.94M 106.76M
Cash Dividends to Common per Share		 $2.80 $7.25 $3.00 $3.08 $3.20 $3.32 $3.32 $3.76 $4.00 $4.12

Quarterly Income Statements for Camden Property Trust

This table shows Camden Property Trust's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
Net Income / (Loss) Attributable to Common Shareholders		 30 46 42 91 48 222 84 43 -4.20 41
Consolidated Net Income / (Loss)		 32 47 44 93 50 224 86 45 -2.34 43
Net Income / (Loss) Continuing Operations		 32 47 44 93 50 224 86 45 -2.34 43
Total Pre-Tax Income 		32 48 45 94 51 225 87 46 -1.95 43
Total Revenue		 339 355 352 402 356 541 402 360 366 353
Net Interest Income / (Expense)		 -29 -31 -33 -33 -33 -34 -31 -31 -31 -33
Total Interest Income		 0.09 0.14 0.06 0.43 0.06 0.32 1.77 1.60 1.08 -0.02
Investment Securities Interest Income		 0.09 0.14 0.06 0.43 0.06 0.32 1.77 1.60 1.08 -0.02
Total Interest Expense		 29 31 33 34 33 34 33 32 32 33
Long-Term Debt Interest Expense		 29 31 33 34 33 34 33 32 32 33
Total Non-Interest Income		 368 386 385 435 389 575 433 391 397 385
Other Service Charges		 -6.28 -354 5.91 2.84 -3.34 9.98 5.82 1.07 8.25 -2.51
Net Realized & Unrealized Capital Gains on Investments		 374 738 378 432 391 564 426 387 387 386
Other Non-Interest Income		 0.62 - 0.58 0.72 1.08 1.08 1.28 2.61 1.71 1.54
Total Non-Interest Expense		 307 307 307 309 305 316 316 314 368 310
Salaries and Employee Benefits		 -6.28 8.81 5.91 2.84 -3.34 9.98 5.82 1.07 8.25 -2.51
Net Occupancy & Equipment Expense		 91 89 94 96 99 99 98 100 106 100
Other Operating Expenses		 63 62 65 66 65 63 67 67 67 67
Depreciation Expense		 159 147 142 143 144 145 145 146 146 145
Income Tax Expense		 0.74 0.75 1.15 0.85 0.75 0.90 0.91 1.06 0.39 0.57
Net Income / (Loss) Attributable to Noncontrolling Interest		 1.71 1.76 1.70 1.84 1.86 1.85 1.87 1.89 1.87 1.92
Basic Earnings per Share		 $0.27 $0.44 $0.39 $0.84 $0.44 $2.04 $0.77 $0.40 ($0.04) $0.37
Weighted Average Basic Shares Outstanding		 108.47M 107.61M 108.57M 108.66M 108.68M 108.65M 108.71M 108.41M 108.43M 108.49M
Diluted Earnings per Share		 $0.27 $0.47 $0.39 $0.84 $0.44 $2.03 $0.77 $0.40 ($0.04) $0.37
Weighted Average Diluted Shares Outstanding		 108.51M 108.39M 108.60M 109.39M 108.71M 109.40M 108.73M 108.42M 108.43M 108.54M
Weighted Average Basic & Diluted Shares Outstanding		 213.06M 213.40M 213.52M 213.54M 213.54M 213.94M 213.07M 213.27M 106.68M 106.76M

Annual Cash Flow Statements for Camden Property Trust

This table details how cash moves in and out of Camden Property Trust's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Net Change in Cash & Equivalents		 -143 229 132 -334 -16 397 194 -602 251 -236
Net Cash From Operating Activities		 423 443 435 504 556 519 577 745 795 775
Net Cash From Continuing Operating Activities		 387 430 435 504 556 519 577 745 795 775
Net Income / (Loss) Continuing Operations		 258 838 201 161 224 129 312 662 411 171
Consolidated Net Income / (Loss)		 258 838 201 161 224 129 312 662 411 171
Depreciation Expense		 241 250 264 301 336 367 421 577 575 582
Non-Cash Adjustments to Reconcile Net Income		 -112 -658 -30 42 -4.95 24 -156 -494 -190 22
Net Cash From Investing Activities		 -293 690 -190 -641 -792 -430 -804 -1,456 -127 -285
Net Cash From Continuing Investing Activities		 -279 69 -190 -641 -792 -430 -804 -1,456 -127 -285
Purchase of Property, Leasehold Improvements and Equipment		 - -2.58 -5.13 -15 -17 -7.50 -4.03 -4.41 -5.60 -3.80
Purchase of Investment Securities		 -425 -443 -360 -647 -843 -427 -1,059 -1,515 -411 -396
Sale and/or Maturity of Investments		 145 519 177 11 68 5.14 258 64 289 114
Net Cash From Financing Activities		 -273 -904 -113 -197 221 307 421 110 -417 -725
Net Cash From Continuing Financing Activities		 -273 -904 -113 -197 221 307 421 110 -417 -725
Issuance of Debt		 1,466 1,305 465 838 2,107 1,141 0.00 1,058 1,833 982
Issuance of Common Equity		 0.00 0.00 445 0.00 353 0.00 759 517 0.00 0.00
Repayment of Debt		 -1,475 -1,552 -744 -723 -1,920 -502 0.00 -1,066 -1,815 -1,208
Repurchase of Common Equity		 - 0.00 - - - - - 0.00 0.00 -50
Payment of Dividends		 -253 -663 -281 -298 -317 -333 -343 -397 -435 -451
Other Financing Activities, Net		 -11 6.20 1.80 -13 -2.47 1.85 5.20 -2.01 -0.83 1.53
Cash Interest Paid		 96 93 89 81 71 90 97 111 129 130
Cash Income Taxes Paid		 1.89 2.42 1.71 1.95 1.29 2.29 2.18 3.22 3.59 2.82

Quarterly Cash Flow Statements for Camden Property Trust

This table details how cash moves in and out of Camden Property Trust's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
Net Change in Cash & Equivalents		 -10 -51 9.84 1.58 -5.89 245 -167 0.98 -60 -10
Net Cash From Operating Activities		 246 168 140 227 236 192 136 225 262 152
Net Cash From Continuing Operating Activities		 246 168 140 227 236 192 136 225 262 152
Net Income / (Loss) Continuing Operations		 32 47 44 93 50 224 86 45 -2.34 43
Consolidated Net Income / (Loss)		 32 47 44 93 50 224 86 45 -2.34 43
Depreciation Expense		 159 147 142 143 144 145 145 146 146 145
Non-Cash Adjustments to Reconcile Net Income		 55 -27 -46 -9.06 42 -177 -95 34 118 -36
Net Cash From Investing Activities		 -94 -108 -94 -46 -101 114 6.89 -107 -96 -89
Net Cash From Continuing Investing Activities		 -94 -108 -94 -46 -101 114 6.89 -107 -96 -89
Purchase of Property, Leasehold Improvements and Equipment		 - -0.46 - - - -0.67 - - - 0.01
Purchase of Investment Securities		 -92 -107 -92 -104 -98 -117 -106 -109 -92 -89
Net Cash From Financing Activities		 -163 -111 -36 -179 -141 -60 -310 -117 -226 -73
Net Cash From Continuing Financing Activities		 -163 -111 -36 -179 -141 -60 -310 -117 -226 -73
Issuance of Debt		 80 418 265 669 258 641 516 - 138 328
Repayment of Debt		 -130 -426 -199 -738 -288 -590 -670 - -250 -288
Payment of Dividends		 -104 -104 -104 -110 -110 -110 -110 -114 -114 -114
Other Financing Activities, Net		 -8.97 0.54 1.27 -0.03 -0.80 -1.26 0.25 1.11 -0.04 0.20
Cash Interest Paid		 21 38 26 39 30 33 21 41 25 43
Cash Income Taxes Paid		 0.27 0.13 0.68 2.34 0.26 0.31 0.23 2.68 -0.10 0.01

Annual Balance Sheets for Camden Property Trust

This table presents Camden Property Trust's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Total Assets		 6,038 6,028 6,174 6,220 6,749 7,199 7,977 9,328 9,384 8,852
Cash and Due from Banks		 11 237 368 34 23 420 613 11 260 21
Restricted Cash		 5.97 8.46 9.31 9.23 4.32 4.09 5.59 6.75 8.36 11
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net		 5,846 5,486 5,549 5,925 6,430 6,519 7,091 9,068 8,860 8,576
Other Assets		 175 296 247 251 291 255 267 243 256 244
Total Liabilities & Shareholders' Equity		 6,038 6,028 6,174 6,220 6,749 7,199 7,977 9,328 9,384 8,852
Total Liabilities		 3,065 2,856 2,612 2,782 3,047 3,682 3,711 4,271 4,332 4,105
Other Short-Term Payables		 133 138 128 147 172 176 192 211 223 215
Long-Term Debt		 2,725 2,481 2,205 2,322 2,524 3,167 3,170 3,681 3,715 3,486
Other Long-Term Liabilities		 207 237 279 313 351 340 349 379 394 404
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 2,893 3,096 3,485 3,385 3,702 3,517 4,266 5,057 5,052 4,747
Total Preferred & Common Equity		 2,817 3,015 3,405 3,311 3,629 3,445 4,197 4,987 4,981 4,675
Total Common Equity		 2,817 3,015 3,405 3,311 3,629 3,445 4,197 4,987 4,981 4,675
Common Stock		 3,664 3,679 4,138 4,156 4,568 4,583 5,365 5,899 5,916 5,932
Treasury Stock		 -387 -373 -364 -356 -348 -341 -334 -329 -320 -360
Accumulated Other Comprehensive Income / (Loss)		 -1.91 -1.86 -0.06 6.93 -6.53 -5.38 -3.74 -1.77 -1.25 0.97
Other Equity Adjustments		 -459 -289 -369 -495 -584 -791 -829 -582 -614 -898
Noncontrolling Interest		 76 81 79 74 73 72 69 70 71 72

Quarterly Balance Sheets for Camden Property Trust

This table presents Camden Property Trust's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
Total Assets		 9,414 9,328 9,295 9,260 9,214 9,384 9,104 9,080 8,947 8,852
Cash and Due from Banks		 62 11 20 20 15 260 93 94 31 21
Restricted Cash		 6.39 6.75 6.86 8.53 8.37 8.36 8.23 7.97 11 11
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net		 9,101 9,068 9,029 8,979 8,942 8,860 8,759 8,722 8,634 8,576
Other Assets		 245 243 239 252 250 256 243 256 271 244
Total Liabilities & Shareholders' Equity		 9,414 9,328 9,295 9,260 9,214 9,384 9,104 9,080 8,947 8,852
Total Liabilities		 4,306 4,271 4,292 4,269 4,279 4,332 4,110 4,153 4,133 4,105
Other Short-Term Payables		 213 211 - 193 212 223 214 212 222 215
Long-Term Debt		 3,688 3,681 3,748 3,682 3,653 3,715 3,553 3,553 3,452 3,486
Other Long-Term Liabilities		 405 379 544 394 415 394 343 388 459 404
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 5,108 5,057 5,004 4,992 4,935 5,052 4,994 4,927 4,814 4,747
Total Preferred & Common Equity		 5,038 4,987 4,933 4,921 4,864 4,981 4,922 4,855 4,743 4,675
Total Common Equity		 5,038 4,987 4,933 4,921 4,864 4,981 4,922 4,855 4,743 4,675
Common Stock		 5,895 5,899 5,905 5,909 5,913 5,916 5,921 5,926 5,929 5,932
Treasury Stock		 -329 -329 -321 -321 -321 -320 -357 -360 -360 -360
Accumulated Other Comprehensive Income / (Loss)		 -2.63 -1.77 -1.42 -1.06 -0.70 -1.25 -0.08 0.28 0.64 0.97
Other Equity Adjustments		 -525 -582 -648 -666 -727 -614 -642 -711 -827 -898
Noncontrolling Interest		 70 70 70 71 71 71 71 71 72 72

Annual Metrics and Ratios for Camden Property Trust

This table displays calculated financial ratios and metrics derived from Camden Property Trust's official financial filings.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 18.45% 93.43% -46.94% -1.36% 15.49% -3.30% 16.58% 6.43% 23.48% -10.31%
EBITDA Growth		 -3.74% 139.77% -59.62% -74.36% 63.44% 154.86% 47.67% 68.92% -20.34% -23.58%
EBIT Growth		 -13.53% 276.05% -77.64% -189.79% 22.30% 192.60% 140.73% 111.43% -37.66% -58.05%
NOPAT Growth		 -13.63% 268.56% -77.15% -20.00% 39.56% -42.67% 142.94% 111.77% -37.94% -58.39%
Net Income Growth		 -14.46% 65.14% -76.04% -20.00% 39.56% -42.67% 142.94% 111.77% -37.94% -58.39%
EPS Growth		 -15.60% 227.90% -76.46% -23.47% 36.20% -44.14% 138.71% 104.05% -38.74% -59.46%
Operating Cash Flow Growth		 1.13% 4.68% -1.90% 15.90% 10.29% -6.53% 11.20% 28.96% 6.75% -2.53%
Free Cash Flow Firm Growth		 413.80% 303.48% -90.52% 91.75% -244.30% -35.78% -34.13% -45.05% 159.59% 85.02%
Invested Capital Growth		 0.17% -0.77% 2.00% -0.12% 8.10% 7.35% 11.27% 17.50% 0.34% -6.10%
Revenue Q/Q Growth		 6.59% 52.32% -43.74% 15.08% 7.93% 0.21% 5.97% -2.81% 12.72% -11.30%
EBITDA Q/Q Growth		 -15.53% 60.07% -52.01% -69.42% 25.78% 160.98% 40.58% -10.10% 21.43% -19.35%
EBIT Q/Q Growth		 -29.93% 91.54% -71.64% -280.92% 19.04% 176.76% 148.07% -20.39% 74.51% -51.14%
NOPAT Q/Q Growth		 -31.47% 86.96% 30.55% -23.29% 33.21% -33.87% 150.10% -20.48% 75.56% -51.52%
Net Income Q/Q Growth		 -24.60% -24.30% 30.55% -23.29% 33.21% -33.87% 150.10% -20.48% 75.56% -51.52%
EPS Q/Q Growth		 -32.19% -2.37% 28.31% -23.83% 31.36% -34.74% 148.74% -20.84% 72.90% -52.53%
Operating Cash Flow Q/Q Growth		 3.44% -4.33% 3.63% 5.67% 3.61% -7.34% 6.53% 3.72% 3.09% -4.86%
Free Cash Flow Firm Q/Q Growth		 3.89% 92.23% 4.33% -23.33% -4.22% 28.87% -113.53% 23.96% -13.79% 4.57%
Invested Capital Q/Q Growth		 0.23% -0.36% 0.39% 0.44% 1.48% -1.60% 4.40% -0.67% 2.09% -0.40%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 50.49% 62.58% 47.63% 12.38% 17.52% 46.17% 58.49% 92.83% 59.89% 51.03%
EBIT Margin		 25.21% 49.02% 20.65% -18.80% -12.65% 12.11% 25.01% 49.69% 25.08% 11.73%
Profit (Net Income) Margin		 53.24% 45.45% 20.53% 16.65% 20.12% 11.93% 24.86% 49.47% 24.86% 11.53%
Tax Burden Percent		 211.15% 183.42% 99.39% 99.12% 99.52% 98.49% 99.40% 99.55% 99.12% 98.32%
Interest Burden Percent		 100.00% 50.56% 100.00% -89.34% -159.84% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 0.78% 0.35% 0.61% 0.88% 0.48% 1.51% 0.60% 0.45% 0.88% 1.68%
Return on Invested Capital (ROIC)		 4.19% 15.49% 3.52% 2.79% 3.74% 1.99% 4.42% 8.18% 4.69% 2.01%
ROIC Less NNEP Spread (ROIC-NNEP)		 14.05% 13.92% 3.52% 2.79% 3.74% 1.99% 4.42% 8.18% 4.69% 2.01%
Return on Net Nonoperating Assets (RNNOA)		 12.93% 11.79% 2.45% 1.80% 2.54% 1.57% 3.60% 6.01% 3.43% 1.48%
Return on Equity (ROE)		 17.12% 27.28% 5.97% 4.59% 6.28% 3.56% 8.03% 14.19% 8.12% 3.49%
Cash Return on Invested Capital (CROIC)		 4.02% 16.26% 1.53% 2.91% -4.04% -5.09% -6.25% -7.91% 4.36% 8.30%
Operating Return on Assets (OROA)		 3.98% 14.98% 3.31% -2.93% -2.17% 1.87% 4.14% 7.68% 4.43% 1.91%
Return on Assets (ROA)		 8.40% 13.89% 3.29% 2.59% 3.46% 1.84% 4.12% 7.65% 4.39% 1.87%
Return on Common Equity (ROCE)		 16.27% 25.89% 5.69% 4.41% 6.11% 3.49% 7.88% 13.98% 8.01% 3.44%
Return on Equity Simple (ROE_SIMPLE)		 18.02% 27.80% 5.90% 4.85% 6.18% 3.73% 7.44% 13.27% 8.24% 3.65%
Net Operating Profit after Tax (NOPAT)		 239 879 201 161 224 129 312 662 411 171
NOPAT Margin		 25.02% 47.67% 20.53% 16.65% 20.12% 11.93% 24.86% 49.47% 24.86% 11.53%
Net Nonoperating Expense Percent (NNEP)		 -9.86% 1.57% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SG&A Expenses to Revenue		 23.59% 29.97% 26.59% 24.84% 25.35% 26.76% 24.54% 24.28% 24.41% 28.13%
Operating Expenses to Revenue		 74.79% 50.98% 79.35% 118.80% 112.65% 87.89% 74.99% 50.31% 74.92% 88.27%
Earnings before Interest and Taxes (EBIT)		 240 904 202 -181 -141 131 314 664 414 174
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 481 1,154 466 119 195 498 735 1,241 989 756
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 1.69 1.90 2.02 2.07 2.44 2.52 3.98 2.21 2.05 2.65
Price to Tangible Book Value (P/TBV)		 1.69 1.90 2.02 2.07 2.44 2.52 3.98 2.21 2.05 2.65
Price to Revenue (P/Rev)		 5.00 3.11 7.03 7.09 7.93 8.06 13.30 8.25 6.19 8.36
Price to Earnings (P/E)		 9.56 6.99 35.01 43.83 40.23 70.09 55.00 16.88 25.33 75.82
Dividend Yield		 5.10% 11.07% 4.04% 4.19% 3.51% 3.72% 2.11% 3.63% 4.18% 3.55%
Earnings Yield		 10.46% 14.32% 2.86% 2.28% 2.49% 1.43% 1.82% 5.93% 3.95% 1.32%
Enterprise Value to Invested Capital (EV/IC)		 1.34 1.44 1.54 1.61 1.83 1.72 2.60 1.69 1.57 1.93
Enterprise Value to Revenue (EV/Rev)		 8.00 4.40 9.05 9.58 10.23 10.67 15.39 11.04 8.32 10.74
Enterprise Value to EBITDA (EV/EBITDA)		 15.85 7.04 19.01 77.39 58.41 23.10 26.31 11.89 13.89 21.05
Enterprise Value to EBIT (EV/EBIT)		 31.74 8.98 43.84 0.00 0.00 88.08 61.52 22.22 33.16 91.54
Enterprise Value to NOPAT (EV/NOPAT)		 31.99 9.24 44.11 57.54 50.86 89.43 61.89 22.32 33.45 93.11
Enterprise Value to Operating Cash Flow (EV/OCF)		 18.03 18.33 20.38 18.36 20.53 22.14 33.48 19.82 17.28 20.53
Enterprise Value to Free Cash Flow (EV/FCFF)		 33.36 8.80 101.22 55.10 0.00 0.00 0.00 0.00 36.03 22.55
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 0.92 0.78 0.62 0.68 0.68 0.90 0.74 0.73 0.74 0.73
Long-Term Debt to Equity		 0.92 0.78 0.62 0.68 0.68 0.90 0.74 0.73 0.74 0.73
Financial Leverage		 0.92 0.85 0.70 0.65 0.68 0.79 0.81 0.73 0.73 0.73
Leverage Ratio		 2.04 1.96 1.81 1.77 1.82 1.93 1.95 1.86 1.85 1.86
Compound Leverage Factor		 2.04 0.99 1.81 -1.58 -2.90 1.93 1.95 1.86 1.85 1.86
Debt to Total Capital		 47.83% 43.88% 38.23% 40.31% 40.54% 47.38% 42.63% 42.13% 42.38% 42.34%
Short-Term Debt to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Long-Term Debt to Total Capital		 47.83% 43.88% 38.23% 40.31% 40.54% 47.38% 42.63% 42.13% 42.38% 42.34%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 2.73% 2.79% 2.72% 2.19% 1.17% 1.07% 0.92% 0.80% 0.81% 0.87%
Common Equity to Total Capital		 49.44% 53.33% 59.05% 57.50% 58.28% 51.55% 56.44% 57.07% 56.81% 56.79%
Debt to EBITDA		 5.66 2.15 4.73 19.43 12.93 6.36 4.31 2.96 3.76 4.61
Net Debt to EBITDA		 5.63 1.94 3.92 19.07 12.78 5.51 3.47 2.95 3.49 4.57
Long-Term Debt to EBITDA		 5.66 2.15 4.73 19.43 12.93 6.36 4.31 2.96 3.76 4.61
Debt to NOPAT		 11.42 2.82 10.98 14.45 11.25 24.63 10.15 5.56 9.05 20.40
Net Debt to NOPAT		 11.35 2.54 9.09 14.18 11.13 21.33 8.17 5.54 8.40 20.21
Long-Term Debt to NOPAT		 11.42 2.82 10.98 14.45 11.25 24.63 10.15 5.56 9.05 20.40
Noncontrolling Interest Sharing Ratio		 5.00% 5.10% 4.67% 4.04% 2.79% 2.00% 1.80% 1.49% 1.40% 1.46%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 229 923 88 168 -242 -329 -441 -640 381 705
Operating Cash Flow to CapEx		 0.00% 17,172.98% 8,476.13% 3,473.40% 3,230.78% 6,926.10% 14,322.10% 16,898.39% 14,203.14% 20,391.50%
Free Cash Flow to Firm to Interest Expense		 0.00 9.91 0.00 0.00 0.00 0.00 -4.53 -5.64 2.86 5.43
Operating Cash Flow to Interest Expense		 0.00 4.76 0.00 0.00 0.00 0.00 5.94 6.57 5.96 5.97
Operating Cash Flow Less CapEx to Interest Expense		 0.00 4.73 0.00 0.00 0.00 0.00 5.89 6.53 5.92 5.94
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.16 0.31 0.16 0.16 0.17 0.15 0.17 0.15 0.18 0.16
Fixed Asset Turnover		 0.17 0.33 0.18 0.17 0.18 0.17 0.18 0.17 0.18 0.17
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 5,697 5,653 5,767 5,759 6,226 6,683 7,437 8,738 8,767 8,233
Invested Capital Turnover		 0.17 0.33 0.17 0.17 0.19 0.17 0.18 0.17 0.19 0.17
Increase / (Decrease) in Invested Capital		 9.79 -44 113 -7.13 466 457 753 1,301 29 -534
Enterprise Value (EV)		 7,630 8,119 8,859 9,247 11,406 11,499 19,334 14,764 13,735 15,907
Market Capitalization		 4,766 5,727 6,876 6,843 8,836 8,685 16,714 11,030 10,216 12,381
Book Value per Share		 $32.43 $34.46 $36.75 $35.56 $37.47 $35.37 $41.07 $46.82 $46.64 $43.82
Tangible Book Value per Share		 $32.43 $34.46 $36.75 $35.56 $37.47 $35.37 $41.07 $46.82 $46.64 $43.82
Total Capital		 5,697 5,653 5,767 5,759 6,226 6,683 7,437 8,738 8,767 8,233
Total Debt		 2,725 2,481 2,205 2,322 2,524 3,167 3,170 3,681 3,715 3,486
Total Long-Term Debt		 2,725 2,481 2,205 2,322 2,524 3,167 3,170 3,681 3,715 3,486
Net Debt		 2,708 2,235 1,827 2,278 2,497 2,742 2,551 3,663 3,447 3,453
Capital Expenditures (CapEx)		 0.00 2.58 5.13 15 17 7.50 4.03 4.41 5.60 3.80
Net Nonoperating Expense (NNE)		 -269 41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Obligations (NNO)		 2,725 2,481 2,205 2,322 2,524 3,167 3,170 3,681 3,715 3,486
Total Depreciation and Amortization (D&A)		 241 250 264 301 336 367 421 577 575 582
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $2.77 $9.08 $2.14 $1.63 $2.23 $1.24 $2.97 $6.07 $3.71 $1.50
Adjusted Weighted Average Basic Shares Outstanding		 89.12M 89.58M 91.50M 95.21M 98.46M 99.39M 102.00M 107.61M 108.65M 108.49M
Adjusted Diluted Earnings per Share		 $2.76 $9.05 $2.13 $1.63 $2.22 $1.24 $2.96 $6.04 $3.70 $1.50
Adjusted Weighted Average Diluted Shares Outstanding		 89.49M 89.90M 92.52M 95.37M 99.38M 99.44M 102.83M 108.39M 109.40M 108.54M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $2.23 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 86.93M 87.53M 92.72M 93.26M 97.33M 195.13M 206.86M 213.40M 213.94M 106.76M
Normalized Net Operating Profit after Tax (NOPAT)		 239 865 201 161 224 129 312 189 411 211
Normalized NOPAT Margin		 25.02% 46.88% 20.53% 16.65% 20.12% 11.93% 24.86% 14.17% 24.86% 14.26%
Pre Tax Income Margin		 25.21% 24.78% 20.65% 16.80% 20.22% 12.11% 25.01% 49.69% 25.08% 11.73%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 0.00 9.70 0.00 0.00 0.00 0.00 3.23 5.86 3.11 1.34
NOPAT to Interest Expense		 0.00 9.44 0.00 0.00 0.00 0.00 3.21 5.83 3.08 1.32
EBIT Less CapEx to Interest Expense		 0.00 9.68 0.00 0.00 0.00 0.00 3.19 5.82 3.06 1.31
NOPAT Less CapEx to Interest Expense		 0.00 9.41 0.00 0.00 0.00 0.00 3.17 5.79 3.04 1.29
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 49.87% 79.14% 139.78% 185.45% 141.46% 259.26% 109.82% 59.99% 105.92% 263.97%
Augmented Payout Ratio		 49.87% 79.14% 139.78% 185.45% 141.46% 259.26% 109.82% 59.99% 105.92% 293.23%

Quarterly Metrics and Ratios for Camden Property Trust

This table displays calculated financial ratios and metrics derived from Camden Property Trust's official financial filings.

Metric Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 13.19% -9.81% 8.83% 25.78% 4.89% 52.48% 14.35% -10.47% 2.87% -34.85%
EBITDA Growth		 34.11% -41.64% -5.13% -63.98% 1.97% 89.28% 23.64% -19.03% -26.18% -49.02%
EBIT Growth		 3.87% -77.93% -46.82% -81.23% 56.63% 366.72% 93.58% -51.09% -103.85% -80.81%
NOPAT Growth		 3.09% -78.21% -47.82% -81.37% 57.90% 372.24% 96.61% -51.79% -102.74% -80.99%
Net Income Growth		 3.09% -78.21% -47.82% -81.37% 57.90% 372.24% 96.61% -51.79% -104.69% -80.99%
EPS Growth		 -6.90% -77.18% -48.68% -81.50% 62.96% 331.91% 97.44% -52.38% -109.09% -81.77%
Operating Cash Flow Growth		 27.84% 18.90% 14.25% 8.92% -3.89% 14.15% -2.73% -0.82% 10.68% -20.64%
Free Cash Flow Firm Growth		 -445.67% -134.10% 39.16% 122.81% 115.72% 115.54% 138.68% -28.26% 24.23% 196.22%
Invested Capital Growth		 23.49% 17.50% 9.97% -2.70% -2.37% 0.34% -2.33% -2.24% -3.75% -6.10%
Revenue Q/Q Growth		 5.98% 4.75% -0.92% 14.34% -11.62% 52.29% -25.69% -10.48% 1.55% -3.56%
EBITDA Q/Q Growth		 -70.93% 2.27% -4.24% 26.51% -17.70% 89.83% -37.45% -17.15% -24.96% 31.11%
EBIT Q/Q Growth		 -93.54% 49.36% -7.16% 109.50% -46.08% 345.06% -61.50% -47.07% -104.25% 2,316.68%
NOPAT Q/Q Growth		 -93.68% 50.46% -8.11% 113.07% -46.40% 349.98% -61.74% -47.75% -103.04% 3,224.74%
Net Income Q/Q Growth		 -93.68% 50.46% -8.11% 113.07% -46.40% 349.98% -61.74% -47.75% -105.22% 1,922.46%
EPS Q/Q Growth		 -94.05% 74.07% -17.02% 115.38% -47.62% 361.36% -62.07% -48.05% -110.00% 1,025.00%
Operating Cash Flow Q/Q Growth		 18.02% -31.60% -16.93% 62.43% 4.14% -18.77% -29.22% 65.63% 16.21% -41.75%
Free Cash Flow Firm Q/Q Growth		 -12.39% 23.63% 40.19% 144.43% -22.53% -24.53% 48.89% -17.58% 34.15% 79.95%
Invested Capital Q/Q Growth		 -1.32% -0.67% 0.15% -0.88% -0.99% 2.09% -2.51% -0.79% -2.52% -0.40%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 56.39% 55.05% 53.20% 58.87% 54.82% 68.33% 57.53% 53.24% 39.34% 53.48%
EBIT Margin		 9.52% 13.58% 12.72% 23.31% 14.22% 41.56% 21.54% 12.73% -0.53% 12.24%
Profit (Net Income) Margin		 9.31% 13.37% 12.40% 23.10% 14.01% 41.40% 21.31% 12.44% -0.64% 12.08%
Tax Burden Percent		 97.72% 98.44% 97.43% 99.09% 98.51% 99.60% 98.96% 97.69% 120.02% 98.68%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 2.28% 1.56% 2.57% 0.91% 1.49% 0.40% 1.04% 2.31% 0.00% 1.32%
Return on Invested Capital (ROIC)		 1.61% 2.21% 2.03% 3.80% 2.36% 7.81% 4.19% 2.41% -0.07% 2.10%
ROIC Less NNEP Spread (ROIC-NNEP)		 1.61% 2.21% 2.03% 3.80% 2.36% 7.81% 4.19% 2.41% -0.10% 2.10%
Return on Net Nonoperating Assets (RNNOA)		 1.22% 1.62% 1.62% 2.78% 1.73% 5.71% 3.06% 1.76% -0.07% 1.55%
Return on Equity (ROE)		 2.83% 3.83% 3.65% 6.58% 4.09% 13.53% 7.26% 4.16% -0.15% 3.65%
Cash Return on Invested Capital (CROIC)		 -10.57% -7.91% -2.06% 5.18% 5.09% 4.36% 7.60% 6.98% 8.00% 8.30%
Operating Return on Assets (OROA)		 1.53% 2.10% 1.96% 3.60% 2.24% 7.34% 3.98% 2.30% -0.10% 1.99%
Return on Assets (ROA)		 1.50% 2.07% 1.91% 3.57% 2.20% 7.31% 3.94% 2.25% -0.12% 1.96%
Return on Common Equity (ROCE)		 2.78% 3.78% 3.59% 6.49% 4.03% 13.34% 7.15% 4.10% -0.15% 3.60%
Return on Equity Simple (ROE_SIMPLE)		 16.51% 0.00% 12.60% 4.38% 4.81% 0.00% 9.20% 8.33% 7.43% 0.00%
Net Operating Profit after Tax (NOPAT)		 32 47 44 93 50 224 86 45 -1.36 43
NOPAT Margin		 9.31% 13.37% 12.40% 23.10% 14.01% 41.40% 21.31% 12.44% -0.37% 12.08%
Net Nonoperating Expense Percent (NNEP)		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.00%
SG&A Expenses to Revenue		 25.10% 27.43% 28.28% 24.69% 26.88% 20.06% 25.91% 28.05% 31.17% 27.59%
Operating Expenses to Revenue		 90.48% 86.42% 87.28% 76.69% 85.78% 58.44% 78.46% 87.27% 100.53% 87.76%
Earnings before Interest and Taxes (EBIT)		 32 48 45 94 51 225 87 46 -1.95 43
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 191 195 187 237 195 370 231 192 144 189
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 2.36 2.21 2.16 2.27 2.00 2.05 2.11 2.40 2.78 2.65
Price to Tangible Book Value (P/TBV)		 2.36 2.21 2.16 2.27 2.00 2.05 2.11 2.40 2.78 2.65
Price to Revenue (P/Rev)		 8.64 8.25 7.79 7.71 6.63 6.19 6.12 7.01 7.89 8.36
Price to Earnings (P/E)		 14.48 16.88 17.30 53.51 42.86 25.33 23.38 29.29 38.18 75.82
Dividend Yield		 3.27% 3.63% 3.83% 3.71% 4.33% 4.18% 4.13% 3.72% 3.31% 3.55%
Earnings Yield		 6.91% 5.93% 5.78% 1.87% 2.33% 3.95% 4.28% 3.41% 2.62% 1.32%
Enterprise Value to Invested Capital (EV/IC)		 1.77 1.69 1.65 1.72 1.56 1.57 1.63 1.79 2.01 1.93
Enterprise Value to Revenue (EV/Rev)		 11.32 11.04 10.56 10.28 9.16 8.32 8.19 9.13 9.97 10.74
Enterprise Value to EBITDA (EV/EBITDA)		 11.28 11.89 11.72 18.36 16.47 13.89 13.49 15.33 17.77 21.05
Enterprise Value to EBIT (EV/EBIT)		 18.66 22.22 23.08 67.94 56.53 33.16 30.55 37.13 46.81 91.54
Enterprise Value to NOPAT (EV/NOPAT)		 18.72 22.32 23.21 69.04 57.38 33.45 30.78 37.46 47.25 93.11
Enterprise Value to Operating Cash Flow (EV/OCF)		 21.69 19.82 18.93 19.06 17.40 17.28 17.61 19.20 20.44 20.53
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 0.00 0.00 32.65 30.35 36.03 21.21 25.31 24.69 22.55
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 0.72 0.73 0.75 0.74 0.74 0.74 0.71 0.72 0.72 0.73
Long-Term Debt to Equity		 0.72 0.73 0.75 0.74 0.74 0.74 0.71 0.72 0.72 0.73
Financial Leverage		 0.76 0.73 0.80 0.73 0.73 0.73 0.73 0.73 0.73 0.73
Leverage Ratio		 1.89 1.86 1.91 1.84 1.85 1.85 1.84 1.85 1.86 1.86
Compound Leverage Factor		 1.89 1.86 1.91 1.84 1.85 1.85 1.84 1.85 1.86 1.86
Debt to Total Capital		 41.93% 42.13% 42.83% 42.45% 42.54% 42.38% 41.58% 41.90% 41.76% 42.34%
Short-Term Debt to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Long-Term Debt to Total Capital		 41.93% 42.13% 42.83% 42.45% 42.54% 42.38% 41.58% 41.90% 41.76% 42.34%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.80% 0.80% 0.80% 0.81% 0.82% 0.81% 0.83% 0.84% 0.87% 0.87%
Common Equity to Total Capital		 57.27% 57.07% 56.37% 56.73% 56.64% 56.81% 57.59% 57.26% 57.37% 56.79%
Debt to EBITDA		 2.67 2.96 3.04 4.54 4.49 3.76 3.44 3.60 3.68 4.61
Net Debt to EBITDA		 2.62 2.95 3.02 4.51 4.46 3.49 3.34 3.49 3.64 4.57
Long-Term Debt to EBITDA		 2.67 2.96 3.04 4.54 4.49 3.76 3.44 3.60 3.68 4.61
Debt to NOPAT		 4.43 5.56 6.03 17.08 15.62 9.05 7.85 8.78 9.79 20.40
Net Debt to NOPAT		 4.35 5.54 5.99 16.95 15.52 8.40 7.63 8.53 9.67 20.21
Long-Term Debt to NOPAT		 4.43 5.56 6.03 17.08 15.62 9.05 7.85 8.78 9.79 20.40
Noncontrolling Interest Sharing Ratio		 1.50% 1.49% 1.51% 1.38% 1.40% 1.40% 1.42% 1.43% 1.46% 1.46%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 -1,642 -1,254 -750 333 258 195 290 239 321 577
Operating Cash Flow to CapEx		 0.00% 36,640.96% 0.00% 0.00% 0.00% 28,568.45% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 -56.23 -40.88 -22.83 9.92 7.82 5.73 8.91 7.42 9.87 17.72
Operating Cash Flow to Interest Expense		 8.42 5.48 4.25 6.76 7.16 5.65 4.18 6.98 8.05 4.68
Operating Cash Flow Less CapEx to Interest Expense		 8.42 5.47 4.25 6.76 7.16 5.63 4.18 6.98 8.05 4.68
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.16 0.15 0.15 0.15 0.16 0.18 0.19 0.18 0.18 0.16
Fixed Asset Turnover		 0.17 0.17 0.17 0.16 0.16 0.18 0.19 0.19 0.19 0.17
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 8,796 8,738 8,751 8,674 8,588 8,767 8,547 8,480 8,266 8,233
Invested Capital Turnover		 0.17 0.17 0.16 0.16 0.17 0.19 0.20 0.19 0.20 0.17
Increase / (Decrease) in Invested Capital		 1,673 1,301 794 -240 -208 29 -204 -194 -322 -534
Enterprise Value (EV)		 15,573 14,764 14,428 14,884 13,418 13,735 13,934 15,154 16,649 15,907
Market Capitalization		 11,883 11,030 10,637 11,160 9,717 10,216 10,410 11,631 13,168 12,381
Book Value per Share		 $47.31 $46.82 $46.23 $46.08 $45.55 $46.64 $45.28 $45.55 $44.49 $43.82
Tangible Book Value per Share		 $47.31 $46.82 $46.23 $46.08 $45.55 $46.64 $45.28 $45.55 $44.49 $43.82
Total Capital		 8,796 8,738 8,751 8,674 8,588 8,767 8,547 8,480 8,266 8,233
Total Debt		 3,688 3,681 3,748 3,682 3,653 3,715 3,553 3,553 3,452 3,486
Total Long-Term Debt		 3,688 3,681 3,748 3,682 3,653 3,715 3,553 3,553 3,452 3,486
Net Debt		 3,620 3,663 3,721 3,654 3,630 3,447 3,453 3,451 3,409 3,453
Capital Expenditures (CapEx)		 0.00 0.46 0.00 0.00 0.00 0.67 0.00 0.00 0.00 -0.01
Net Nonoperating Expense (NNE)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.97 0.00
Net Nonoperating Obligations (NNO)		 3,688 3,681 3,748 3,682 3,653 3,715 3,553 3,553 3,452 3,486
Total Depreciation and Amortization (D&A)		 159 147 142 143 144 145 145 146 146 145
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $0.27 $0.44 $0.39 $0.84 $0.44 $2.04 $0.77 $0.40 ($0.04) $0.37
Adjusted Weighted Average Basic Shares Outstanding		 108.47M 107.61M 108.57M 108.66M 108.68M 108.65M 108.71M 108.41M 108.43M 108.49M
Adjusted Diluted Earnings per Share		 $0.27 $0.47 $0.39 $0.84 $0.44 $2.03 $0.77 $0.40 ($0.04) $0.37
Adjusted Weighted Average Diluted Shares Outstanding		 108.51M 108.39M 108.60M 109.39M 108.71M 109.40M 108.73M 108.42M 108.43M 108.54M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 213.06M 213.40M 213.52M 213.54M 213.54M 213.94M 213.07M 213.27M 106.68M 106.76M
Normalized Net Operating Profit after Tax (NOPAT)		 32 47 44 93 50 224 86 45 27 43
Normalized NOPAT Margin		 9.31% 13.37% 12.40% 23.10% 14.01% 41.40% 21.31% 12.44% 7.47% 12.08%
Pre Tax Income Margin		 9.52% 13.58% 12.72% 23.31% 14.22% 41.56% 21.54% 12.73% -0.53% 12.24%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 1.11 1.57 1.36 2.79 1.53 6.63 2.66 1.42 -0.06 1.33
NOPAT to Interest Expense		 1.08 1.55 1.33 2.77 1.51 6.60 2.64 1.39 -0.04 1.31
EBIT Less CapEx to Interest Expense		 1.11 1.56 1.36 2.79 1.53 6.61 2.66 1.42 -0.06 1.33
NOPAT Less CapEx to Interest Expense		 1.08 1.53 1.33 2.77 1.51 6.58 2.64 1.39 -0.04 1.31
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 45.82% 59.99% 66.23% 195.38% 183.04% 105.92% 97.57% 109.95% 127.09% 263.97%
Augmented Payout Ratio		 45.82% 59.99% 66.23% 195.38% 183.04% 105.92% 97.57% 109.95% 127.09% 293.23%

Frequently Asked Questions About Camden Property Trust's Financials

When does Camden Property Trust's financial year end?

According to the most recent income statement we have on file, Camden Property Trust's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Camden Property Trust's net income changed over the last 9 years?

Camden Property Trust's net income appears to be on a downward trend, with a most recent value of $170.84 million in 2024, falling from $507.58 million in 2015. The previous period was $410.55 million in 2023.

How has Camden Property Trust revenue changed over the last 9 years?

Over the last 9 years, Camden Property Trust's total revenue changed from $953.41 million in 2015 to $1.48 billion in 2024, a change of 55.3%.

How much debt does Camden Property Trust have?

Camden Property Trust's total liabilities were at $4.10 billion at the end of 2024, a 5.2% decrease from 2023, and a 33.9% increase since 2015.

How much cash does Camden Property Trust have?

In the past 9 years, Camden Property Trust's cash and equivalents has ranged from $10.62 million in 2015 to $613.39 million in 2021, and is currently $21.05 million as of their latest financial filing in 2024.

How has Camden Property Trust's book value per share changed over the last 9 years?

Over the last 9 years, Camden Property Trust's book value per share changed from 32.43 in 2015 to 43.82 in 2024, a change of 35.1%.

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This page (NYSE:CPT) was last updated on 4/15/2025 by MarketBeat.com Staff
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