Centerspace (CSR) FY2024 results: revenue $261 million, down 0.1% on the year
Centerspace (CSR) reported revenue of $261 million for fiscal 2024, the year ended 31 December 2024, down 0.1% on the year before. Net income was -$11 million, and diluted earnings per share $-1.27. The figures are the company's own, from the 10-K it filed with the SEC on 18 February 2025.
Revenue
$261 million
-0.1% on the year
FY2018FY2024
Operating margin
7.8%
32.3% a year earlier
FY2018FY2024
Net income
-$11 million
FY2018FY2024
Diluted EPS
-$1.27
FY2018FY2024
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
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
98.2
89.5
92.0
+9.7%
Capital expenditure
56.7
0.0
0.1
Free cash flow
41.6
89.5
91.9
-53.5%
Free cash flow margin
15.9%
34.3%
35.8%
Cash from investing
-50.7
120
-160
Cash from financing
-43.7
-212
41.4
Depreciation and amortisation
108
103
106
+4.3%
Share-based compensation
3.0
3.3
2.6
-8.5%
Buybacks
4.7
11.5
29.1
-59.2%
Dividends paid
45.8
43.7
44.5
+4.7%
Dividend per share
$3.00
$2.92
$2.92
+2.7%
Diluted shares, weighted
16m
17m
15m
-9.4%
Shares outstanding at period end
17m
15m
15m
+11.7%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
752
710
730
+5.9%
Non-controlling interest
130
221
221
-41.0%
Redeemable equity
16.6
16.6
16.6
0.0%
Debt
955
916
1,012
+4.3%
Other liabilities
59.3
62.8
54.7
-5.5%
Total liabilities and equity
1,914
1,926
2,033
-0.7%
Fixed assets
2.5
2.8
3.1
-9.1%
Goodwill
0.5
0.5
0.9
0.0%
Intangible assets
2.0
2.7
2.1
-27.4%
Cash and equivalents
12.0
8.6
10.5
+39.4%
Other assets
1,897
1,912
2,017
-0.8%
Total assets
1,914
1,926
2,033
-0.7%
10-K for the year ended 31 December 2024, filed 18 February 2025: the filing.