CBL Historical Income Statement

CBL Stock

USD 27.30 0.28 1.02%

Historical analysis of CBL Associates income statement accounts such as Interest Expense of 194.5 M, Selling General Administrative of 58 M or Total Revenue of 731 M can show how well CBL Associates Properties performed in making a profits. Evaluating CBL Associates income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of CBL Associates's future profits or losses.

Cash Flow Balance Sheet Income Statement

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Financial Statement Analysis is much more than just reviewing and examining CBL Associates Properties latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether CBL Associates Properties is a good buy for the upcoming year.

Net Income Gross Profit

Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in CBL Associates Properties. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of labor statistics.

About CBL Income Statement Analysis

CBL Associates Properties Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to CBL Associates shareholders. The income statement also shows CBL investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

CBL Associates Income Statement Chart

At this time, CBL Associates' Interest Expense is quite stable compared to the past year. Total Revenue is expected to rise to about 731 M this year, although the value of Selling General Administrative will most likely fall to about 58 M.

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses

Total Revenue

Total revenue comprises all receipts CBL Associates Properties generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of CBL Associates Properties minus its cost of goods sold. It is profit before CBL Associates operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of CBL Associates Properties. It is also known as CBL Associates overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from CBL Associates' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into CBL Associates Properties current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in CBL Associates Properties. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of labor statistics.

	2021	2022	2023	2024 (projected)
Interest Expense	267.9M	217.3M	172.9M	194.5M
Depreciation And Amortization	208.1M	516.1M	441.9M	231.9M

Interest Expense Depreciation And Amortization

CBL Associates income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Tax Provision	Interest Income	Net Interest Income	Net Income From Continuing Ops	Research Development	Reconciled Depreciation	Minority Interest	Non Recurring	Non Operating Income Net Other
Depreciation And Amortization		-0.56	0.6	-0.51	-0.22	0.06	-0.48	-0.14	0.2	-0.46	0.14	-0.16	0.2	-0.17	0.05	0.56	-0.2	-0.08	-0.14	-0.02	-0.04	-0.13	0.23	-0.02
Interest Expense	-0.56		-0.7	0.5	0.39	0.12	0.55	0.38	0.12	0.46	0.38	0.0	-0.45	0.0	0.04	-0.52	0.3	0.0	-0.25	0.41	0.23	0.39	-0.64	0.54
Selling General Administrative	0.6	-0.7		-0.45	-0.26	0.03	-0.64	-0.28	-0.1	-0.43	0.09	-0.16	0.34	-0.16	-0.18	0.17	-0.13	0.01	0.27	-0.18	-0.01	-0.4	0.29	-0.19
Total Revenue	-0.51	0.5	-0.45		0.84	0.6	0.73	0.08	-0.17	0.35	0.02	0.74	0.32	0.74	-0.02	-0.54	-0.08	-0.57	-0.01	-0.4	0.63	0.32	-0.46	0.34
Gross Profit	-0.22	0.39	-0.26	0.84		0.47	0.62	0.04	-0.12	-0.07	0.17	0.61	0.24	0.59	-0.05	-0.22	0.09	-0.83	-0.35	-0.31	0.85	0.56	-0.7	0.7
Other Operating Expenses	0.06	0.12	0.03	0.6	0.47		0.54	0.39	0.34	0.13	0.44	0.55	0.24	0.55	0.48	-0.29	-0.25	-0.31	0.09	-0.28	0.27	0.05	-0.2	0.06
Operating Income	-0.48	0.55	-0.64	0.73	0.62	0.54		0.53	0.35	0.33	0.19	0.59	-0.1	0.59	0.58	-0.33	-0.15	-0.34	-0.08	-0.17	0.43	0.29	-0.33	0.33
Ebit	-0.14	0.38	-0.28	0.08	0.04	0.39	0.53		0.92	0.15	0.5	-0.02	-0.47	-0.02	0.69	-0.07	0.08	0.17	-0.06	0.24	-0.06	0.11	-0.11	0.11
Ebitda	0.2	0.12	-0.1	-0.17	-0.12	0.34	0.35	0.92		-0.07	0.42	-0.06	-0.37	-0.06	0.77	0.21	-0.1	0.15	-0.07	0.17	-0.14	-0.03	0.05	-0.01
Cost Of Revenue	-0.46	0.46	-0.43	0.35	-0.07	0.13	0.33	0.15	-0.07		-0.01	0.16	-0.07	0.18	0.0	-0.71	-0.04	0.44	0.37	0.08	-0.04	-0.14	0.25	-0.07
Total Operating Expenses	0.14	0.38	0.09	0.02	0.17	0.44	0.19	0.5	0.42	-0.01		-0.37	-0.6	-0.37	0.38	-0.14	0.47	0.18	-0.41	0.65	0.01	0.39	-0.53	0.53
Income Before Tax	-0.16	0.0	-0.16	0.74	0.61	0.55	0.59	-0.02	-0.06	0.16	-0.37		0.75	1.0	0.14	-0.31	-0.61	-0.68	0.35	-0.84	0.63	-0.16	0.03	-0.03
Total Other Income Expense Net	0.2	-0.45	0.34	0.32	0.24	0.24	-0.1	-0.47	-0.37	-0.07	-0.6	0.75		0.75	-0.31	-0.11	-0.62	-0.56	0.5	-0.9	0.42	-0.42	0.3	-0.3
Net Income	-0.17	0.0	-0.16	0.74	0.59	0.55	0.59	-0.02	-0.06	0.18	-0.37	1.0	0.75		0.14	-0.33	-0.62	-0.66	0.38	-0.85	0.61	-0.18	0.05	-0.05
Income Tax Expense	0.05	0.04	-0.18	-0.02	-0.05	0.48	0.58	0.69	0.77	0.0	0.38	0.14	-0.31	0.14		0.12	-0.28	0.12	-0.01	0.08	-0.16	-0.07	0.1	-0.1
Tax Provision	0.56	-0.52	0.17	-0.54	-0.22	-0.29	-0.33	-0.07	0.21	-0.71	-0.14	-0.31	-0.11	-0.33	0.12		0.03	-0.1	-0.52	0.1	-0.31	0.24	0.12	-0.12
Interest Income	-0.2	0.3	-0.13	-0.08	0.09	-0.25	-0.15	0.08	-0.1	-0.04	0.47	-0.61	-0.62	-0.62	-0.28	0.03		0.22	-0.65	0.7	-0.1	0.72	-0.51	0.51
Net Interest Income	-0.08	0.0	0.01	-0.57	-0.83	-0.31	-0.34	0.17	0.15	0.44	0.18	-0.68	-0.56	-0.66	0.12	-0.1	0.22		0.21	0.61	-0.81	-0.28	0.47	-0.43
Net Income From Continuing Ops	-0.14	-0.25	0.27	-0.01	-0.35	0.09	-0.08	-0.06	-0.07	0.37	-0.41	0.35	0.5	0.38	-0.01	-0.52	-0.65	0.21		-0.55	-0.06	-0.92	0.65	-0.64
Research Development	-0.02	0.41	-0.18	-0.4	-0.31	-0.28	-0.17	0.24	0.17	0.08	0.65	-0.84	-0.9	-0.85	0.08	0.1	0.7	0.61	-0.55		-0.47	0.44	-0.33	0.33
Reconciled Depreciation	-0.04	0.23	-0.01	0.63	0.85	0.27	0.43	-0.06	-0.14	-0.04	0.01	0.63	0.42	0.61	-0.16	-0.31	-0.1	-0.81	-0.06	-0.47		0.22	-0.45	0.67
Minority Interest	-0.13	0.39	-0.4	0.32	0.56	0.05	0.29	0.11	-0.03	-0.14	0.39	-0.16	-0.42	-0.18	-0.07	0.24	0.72	-0.28	-0.92	0.44	0.22		-0.72	0.71
Non Recurring	0.23	-0.64	0.29	-0.46	-0.7	-0.2	-0.33	-0.11	0.05	0.25	-0.53	0.03	0.3	0.05	0.1	0.12	-0.51	0.47	0.65	-0.33	-0.45	-0.72		-0.8
Non Operating Income Net Other	-0.02	0.54	-0.19	0.34	0.7	0.06	0.33	0.11	-0.01	-0.07	0.53	-0.03	-0.3	-0.05	-0.1	-0.12	0.51	-0.43	-0.64	0.33	0.67	0.71	-0.8

Click cells to compare fundamentals

CBL Associates Account Relationship Matchups

CBL Associates income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	255.9M	480.2M	208.1M	516.1M	441.9M	231.9M
Interest Expense	206.3M	200.7M	267.9M	217.3M	172.9M	194.5M
Selling General Administrative	64.2M	53.4M	52.3M	67.2M	64.1M	58.0M
Total Revenue	768.7M	575.9M	576.9M	563.0M	535.3M	731.0M
Gross Profit	659.8M	491.8M	180.4M	470.9M	157.6M	149.8M
Other Operating Expenses	552.7M	457.3M	449.6M	516.1M	441.9M	614.7M
Operating Income	225.5M	110.7M	127.3M	71.7M	93.4M	88.7M
Ebit	225.5M	(155.1M)	127.3M	(188.1M)	(158.1M)	(166.0M)
Ebitda	481.5M	325.1M	335.3M	328.0M	283.9M	201.7M
Cost Of Revenue	108.9M	84.1M	396.5M	92.1M	377.6M	230.7M
Total Operating Expenses	443.8M	373.2M	767.0M	424.0M	64.3M	61.1M
Income Before Tax	(128.6M)	(318.7M)	(633.9M)	(96.4M)	(7.8M)	(8.2M)
Total Other Income Expense Net	(354.1M)	(429.4M)	(761.2M)	(168.1M)	(101.1M)	(106.2M)
Net Income	(131.7M)	(335.5M)	(622.2M)	(99.5M)	6.5M	6.9M
Income Tax Expense	3.2M	16.8M	(4.8M)	3.1M	894K	938.7K
Tax Provision	3.2M	16.8M	(4.8M)	3.1M	1.7M	1.7M
Interest Income	198.6M	209.1M	275.4M	4.9M	13.0M	12.3M
Net Income Applicable To Common Shares	(153.7M)	(332.5M)	(622.2M)	(96.0M)	(86.4M)	(90.7M)

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

The Portfolio Architect is an AI-driven system that provides multiple benefits to our users by leveraging cutting-edge machine learning algorithms, statistical analysis, and predictive modeling to automate the process of asset selection and portfolio construction, saving time and reducing human error for individual and institutional investors.

Try AI Portfolio Architect

When determining whether CBL Associates Properties is a strong investment it is important to analyze CBL Associates' competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact CBL Associates' future performance. For an informed investment choice regarding CBL Stock, refer to the following important reports:

How To Invest In CBL

Details

Is CBL Stock a good investment?

Details

What is CBL Associates' Net Worth?

Details

Largest Real Estate Management & Development Companies

View

Largest Real Estate Companies

View

You can also try the Equity Analysis module to research over 250,000 global equities including funds, stocks and ETFs to find investment opportunities.

Is Real Estate Management & Development space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of CBL Associates. If investors know CBL will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about CBL Associates listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.258

Dividend Share

0.375

Earnings Share

0.92

Revenue Per Share

16.79

Quarterly Revenue Growth

(0.03)

The market value of CBL Associates Properties is measured differently than its book value, which is the value of CBL that is recorded on the company's balance sheet. Investors also form their own opinion of CBL Associates' value that differs from its market value or its book value, called intrinsic value, which is CBL Associates' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because CBL Associates' market value can be influenced by many factors that don't directly affect CBL Associates' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between CBL Associates' value and its price as these two are different measures arrived at by different means. Investors typically determine if CBL Associates is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, CBL Associates' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

Feedback Blog

Made with optimal in San Francisco

2024 Macroaxis LLC

CBL Historical Income Statement

About CBL Income Statement Analysis

CBL Associates Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

CBL Associates income statement Correlations

CBL Associates Account Relationship Matchups

High Positive Relationship

High Negative Relationship

CBL Associates income statement Accounts

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Net Income	+ 1.0	Income Before Tax
Ebitda	+ 0.92	Ebit
Reconciled Depreciation	+ 0.85	Gross Profit
Gross Profit	+ 0.84	Total Revenue
Income Tax Expense	+ 0.77	Ebitda
Total Other Income Expense Net	+ 0.75	Income Before Tax

Minority Interest	- 0.92	Net Income From Continuing Ops
Research Development	- 0.9	Total Other Income Expense Net
Research Development	- 0.85	Net Income
Research Development	- 0.84	Income Before Tax
Net Interest Income	- 0.83	Gross Profit
Reconciled Depreciation	- 0.81	Net Interest Income