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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Consolidated net earnings
    • Consolidated net earnings
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Dividends/distributions paid on ...
    • Real estate development
    • Repurchase of and payments on de...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consolidated net earnings
1,044,815 ---
Straight-lined rents and amortization of above and below market leases
165,749 ---
Equity-based compensation awards
60,632 ---
Depreciation and amortization
731,506 ---
Earnings from unconsolidated entities, net
93,296 ---
Operating distributions from unconsolidated entities
186,153 ---
Decrease (increase) in operating receivables from unconsolidated entities
-31,009 ---
Amortization of debt discounts and debt issuance costs, net
20,632 ---
Gains on dispositions of development properties and land, net
292,983 ---
Unrealized foreign currency and derivative losses (gains), net
14,308 ---
Losses (gains) on early extinguishment of debt, net
-1,890 ---
Deferred income tax expense (benefit)
190 ---
Decrease (increase) in other assets
-61,380 ---
Increase (decrease) in accounts payable and accrued expenses and other liabilities
-192,695 ---
Consolidated net earnings
1,044,815 1,482,215 821,260 1,261,824
Straight-lined rents and amortization of above and below market leases
165,749 160,399 162,529 368,162
Equity-based compensation awards
60,632 43,812 44,509 97,145
Depreciation and amortization
731,506 668,750 647,999 1,309,279
Earnings from unconsolidated entities, net
93,296 134,113 92,827 175,591
Operating distributions from unconsolidated entities
186,153 190,254 162,366 292,316
Decrease (increase) in operating receivables from unconsolidated entities
-31,009 6,894 -3,380 -4,786
Amortization of debt discounts and debt issuance costs, net
20,632 21,197 21,693 42,757
Gains on dispositions of development properties and land, net
292,983 204,368 15,435 37,928
Gains on other dispositions of investments in real estate, net
91,040 569,753 32,235 83,843
Unrealized foreign currency and derivative losses (gains), net
14,308 29,692 37,985 -193,333
Losses (gains) on early extinguishment of debt, net
-1,890 -3,498 0 0
Deferred income tax expense (benefit)
190 7,257 -5,312 2,364
Decrease (increase) in other assets
-61,380 294,579 87,258 40,264
Increase (decrease) in accounts payable and accrued expenses and other liabilities
-192,695 141,051 180,102 -95,546
Gains on other dispositions of investments in real estate, net
91,040 ---
Net cash provided by (used in) operating activities
1,288,136 1,158,236 1,447,728 2,402,470
Real estate development
764,465 822,546 627,446 1,331,268
Real estate acquisitions
223,053 554,110 92,751 1,153,666
Duke transaction, net of cash acquired
-0 --
Tenant improvements and lease commissions on previously leased space
123,816 148,620 138,212 275,365
Property improvements
26,065 114,819 109,397 103,139
Proceeds from dispositions and contributions of real estate
624,036 1,905,242 84,549 256,395
Investments in and advances to unconsolidated entities
150,663 261,557 18,057 32,600
Return of investment from unconsolidated entities
86,616 28,275 17,126 59,030
Proceeds from the settlement of net investment hedges
310 0 0 4,852
Payments on the settlement of net investment hedges
-6,740 9,188 9,720
Proceeds from repayment of notes receivable backed by real estate
-0 --
Purchase of short-term investments
-0 176,715 -
Proceeds from maturity of short-term investments
176,485 ---
Net cash provided by (used in) investing activities
-400,615 25,125 -1,070,091 -2,585,481
Dividends/distributions paid on common and preferred units
1,026,181 968,915 968,801 1,933,823
Noncontrolling interests contributions
12,768 11,396 32,743 26,473
Noncontrolling interests distributions
54,564 69,321 54,656 96,243
Settlement of noncontrolling interests
-0 421 13,240
Redemption of common limited partnership units
47,952 13,634 1,606 4,707
Tax paid with shares of the parent withheld
18,321 5,190 3,342 15,415
Debt and equity issuance costs paid
17,153 9,337 5,366 25,340
Net proceeds from (payments on) credit facilities and commercial paper
517,779 -175,980 -290,537 262,600
Repurchase of and payments on debt
686,276 492,793 136,671 72,397
Proceeds from the issuance of debt
161,620 505,492 1,176,932 1,778,480
Net cash provided by (used in) financing activities
-1,158,280 -1,218,282 -251,725 -93,612
Effect of foreign currency exchange rate changes on cash
-13,744 -5,454 -5,971 24,113
Net increase (decrease) in cash and cash equivalents
-284,503 -40,375 119,941 394,964
Cash and cash equivalents at beginning of period
-1,186,022 1,066,081 671,117
Cash and cash equivalents, beginning of period
1,145,647 ---
Cash and cash equivalents at end of period
-1,145,647 1,186,022 1,066,081
Cash and cash equivalents, end of period
861,144 ---
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Consolidated net earnings$1,044,815K (63.37%↑ Y/Y)Consolidated net earnings$1,044,815K (63.37%↑ Y/Y)Depreciation andamortization$731,506K (12.18%↑ Y/Y)Depreciation andamortization$731,506K (12.18%↑ Y/Y)Operating distributionsfrom unconsolidated...$186,153K (33.97%↑ Y/Y)Operating distributionsfrom unconsolidated...$186,153K (33.97%↑ Y/Y)Decrease (increase) inother assets-$61,380K (-167.08%↓ Y/Y)Decrease (increase) inother assets-$61,380K (-167.08%↓ Y/Y)Equity-based compensationawards$60,632K (14.05%↑ Y/Y)Equity-based compensationawards$60,632K (14.05%↑ Y/Y)Decrease (increase) inoperating receivables...-$31,009K (-86.37%↓ Y/Y)Decrease (increase) inoperating receivables...-$31,009K (-86.37%↓ Y/Y)Amortization of debtdiscounts and debt...$20,632K (-0.97%↓ Y/Y)Amortization of debtdiscounts and debt...$20,632K (-0.97%↓ Y/Y)Losses (gains) on earlyextinguishment of debt, net-$1,890K Losses (gains) on earlyextinguishment of debt, net-$1,890K Deferred income taxexpense (benefit)$190K (-97.16%↓ Y/Y)Deferred income taxexpense (benefit)$190K (-97.16%↓ Y/Y)Net cash provided by(used in) operating...$1,288,136K (10.97%↑ Y/Y)Canceled cashflow$2,988,278K Net increase(decrease) in cash and cash...-$284,503K (56.06%↑ Y/Y)Canceled cashflow$1,288,136K Net proceeds from(payments on) credit...$517,779K (73.04%↑ Y/Y)Proceeds from theissuance of debt$161,620K (-68.93%↓ Y/Y)Noncontrolling interestscontributions$12,768K (-3.52%↓ Y/Y)Proceeds fromdispositions and...$624,036K (297.44%↑ Y/Y)Proceeds from maturity ofshort-term investments$176,485K Return of investmentfrom unconsolidated...$86,616K (205.91%↑ Y/Y)Proceeds from thesettlement of net...$310K (-93.61%↓ Y/Y)something is missing-$1,288,136K Gains on dispositionsof development...$292,983K (967.29%↑ Y/Y)Gains on dispositionsof development...$292,983K (967.29%↑ Y/Y)Increase (decrease) inaccounts payable and...-$192,695K (-44.86%↓ Y/Y)Increase (decrease) inaccounts payable and...-$192,695K (-44.86%↓ Y/Y)Straight-lined rents andamortization of above and...$165,749K (-8.10%↓ Y/Y)Straight-lined rents andamortization of above and...$165,749K (-8.10%↓ Y/Y)Earnings fromunconsolidated entities, net$93,296K (37.40%↑ Y/Y)Earnings fromunconsolidated entities, net$93,296K (37.40%↑ Y/Y)Gains on otherdispositions of investments...$91,040K (147.40%↑ Y/Y)Gains on otherdispositions of investments...$91,040K (147.40%↑ Y/Y)Unrealized foreigncurrency and derivative...$14,308K (125.80%↑ Y/Y)Unrealized foreigncurrency and derivative...$14,308K (125.80%↑ Y/Y)Net cash provided by(used in) financing...-$1,158,280K (-320.34%↓ Y/Y)Canceled cashflow$692,167K Net cash provided by(used in) investing...-$400,615K (74.16%↑ Y/Y)Effect of foreigncurrency exchange rate...-$13,744K (-177.02%↓ Y/Y)Canceled cashflow$887,447K Dividends/distributions paid on commonand preferred units$1,026,181K Repurchase of and paymentson debt$686,276K (863.80%↑ Y/Y)Noncontrolling interestsdistributions$54,564K (-27.29%↓ Y/Y)Redemption of commonlimited partnership...$47,952K Tax paid with sharesof the parent...$18,321K (18.84%↑ Y/Y)Debt and equityissuance costs paid$17,153K (547.77%↑ Y/Y)Real estatedevelopment$764,465K (-1.51%↓ Y/Y)Real estateacquisitions$223,053K (-71.39%↓ Y/Y)Investments in and advancesto unconsolidated...$150,663K (450.83%↑ Y/Y)Tenant improvementsand lease...$123,816K (0.56%↑ Y/Y)Property improvements$26,065K (-24.16%↓ Y/Y)

Prologis, Inc. (PLDGP)

Prologis, Inc. (PLDGP)