SL Green Realty Corp. (SLG) Annual Margin Report - Discounting Cash Flows
SLG
SL Green Realty Corp.
SLG (NYSE)

Annual Margin Analysis Report

Margins refer to the ratio between a financial report item and the revenue (Example: Net Income Margin = Net Income / Revenue).

This analysis provides a report of the company's key margins, which could be further used in a valuation model.

Interactive Assumptions

Historical Years

Historical Years

Historical Years

Number of historical years used to render the Chart and Tables.

Margin Analysis (% of Revenue)

Monetary values in USD

Monetary values in USD

amounts except #

Average LTM
Mar 12
2025
Dec 31
2024
Dec 31
2023
Dec 31
2022
Dec 31
2021
Dec 31
Revenue 865.9 981.4 1,003 706.6 837.2 861.5 805.9
Revenue Growth Rate 1.12% -2.15% 41.96% -15.6% -2.82% 6.9% -21.57%
Cost of Revenue 463.6 409.9 661.3 453.9 462.1 428.4 365.7
Gross Profit 402.4 571.5 341.8 252.6 375.1 433.1 440.2
Gross Margin 46.29% 58.23% 34.08% 35.75% 44.81% 50.27% 54.62%
Operating Income 281.5 419.4 154 167.4 263.7 339.3 345.3
Operating Margin 32.59% 42.74% 15.35% 23.7% 31.5% 39.38% 42.85%
Net Income -50.67 -88.28 -88.28 30.65 -543.5 -71.63 457.1
Net Margin -5% -9% -8.8% 4.34% -64.92% -8.31% 56.71%

Monetary values in USD

amounts except #

Average LTM
Mar 12
2025
Dec 31
2024
Dec 31
2023
Dec 31
2022
Dec 31
2021
Dec 31
Revenue 865.9 981.4 1,003 706.6 837.2 861.5 805.9
Cash From Operating Activities Margin 28.2% 12.09% 8.27% 41.19% 27.41% 48.5% 31.76%
Cash From Operating Activities 232.7 118.7 82.91 291.1 229.5 417.8 256
Free Cash Flow Margin 16.34% 5.79% 8.27% 11.21% 27.41% 13.59% 31.76%
Free Cash Flow 136.9 56.84 82.91 79.2 229.5 117.1 256
Depreciation and Amortization Margin 27.54% 26.4% 25.49% 29.36% 30.54% 25.09% 28.33%
Depreciation and Amortization 237.1 259.1 255.7 207.4 255.6 216.2 228.3
Capital Expenditure Margin -11.87% -6.3% 0% -29.99% 0% -34.91% 0%
Capital Expenditure -95.74 -61.82 0 -211.9 0 -300.8 0
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Discounting Cash Flows

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