Camden Property Trust (CPT) FY2021 results: revenue $1.1 billion, up 9.6% on the year
Camden Property Trust (CPT) reported revenue of $1.1 billion for fiscal 2021, the year ended 31 December 2021, up 9.6% on the year before. Net income was $304 million, up 145.3%, and diluted earnings per share $2.96. The figures are the company's own, from the 10-K it filed with the SEC on 17 February 2022.
Revenue
$1.1 billion
+9.6% on the year
FY2014FY2021
Operating margin
n/a
FY2014FY2021
Net income
$304 million
+145.3% on the year
FY2014FY2021
Diluted EPS
$2.96
+138.7% on the year
FY2014FY2021
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2021
FY2020
FY2019
On the year
Last 8 years
Operating cash flow
577
519
556
+11.2%
Capital expenditure
4.0
7.5
17.2
-46.2%
Free cash flow
573
512
538
+12.0%
Free cash flow margin
50.1%
49.0%
52.4%
Cash from investing
-804
-430
-792
Cash from financing
421
307
221
+37.1%
Depreciation and amortisation
421
367
336
+14.6%
Share-based compensation
15.4
13.9
15.2
+10.4%
Dividends paid
343
333
317
+2.9%
Dividend per share
$3.32
$3.32
$3.20
0.0%
Diluted shares, weighted
103m
99m
99m
+3.4%
Shares outstanding at period end
103m
97m
97m
+6.1%
Balance sheet
$ million
FY2021
FY2020
FY2019
On the year
Last 8 years
Shareholders' equity
4,197
3,445
3,629
+21.8%
Non-controlling interest
68.8
71.7
73.0
-4.1%
Redeemable equity
n/a
n/a
0.0
Debt
3,170
3,167
2,524
+0.1%
Other liabilities
540
516
523
+4.7%
Total liabilities and equity
7,977
7,199
6,749
+10.8%
Cash and equivalents
613
420
23.2
+45.9%
Other assets
7,363
6,779
6,725
+8.6%
Total assets
7,977
7,199
6,749
+10.8%
10-K for the year ended 31 December 2021, filed 17 February 2022: the filing.