Vornado Realty Trust
VNO-PL
NYSE
17.91
USD+0.17(+0.96%)
As of today
Vornado Realty Trust fundamentals
VNO-PL Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 20,116,000 | 32,888,000 | -382,612,000 | 207,553,000 | -461,845,000 | 3,334,262,000 | 422,603,000 | 264,128,000 | 981,922,000 | 859,430,000 | 1,009,026,000 | 564,740,000 | 694,541,000 | 740,000,000 | 708,031,000 | 128,450,000 | 395,043,000 | 568,906,000 | 560,140,000 | 539,604,000 | 592,917,000 | 460,703,000 | 232,903,000 | 263,738,000 | 235,116,000 | 202,500,000 | 152,900,000 | 61,000,000 | 61,400,000 | 53,000,000 | 41,200,000 | 31,800,000 | 1,200,000 | 10,500,000 | 6,900,000 | |
| Depreciation & Amortization | 469,423,000 | 457,574,000 | 526,306,000 | 432,594,000 | 417,942,000 | 438,933,000 | 472,785,000 | 529,826,000 | 595,270,000 | 566,207,000 | 583,408,000 | 561,998,000 | 557,888,000 | 580,990,000 | 556,312,000 | 559,053,000 | 577,338,000 | 462,635,000 | 413,162,000 | 346,775,000 | 253,822,000 | 219,911,000 | 205,826,000 | 123,862,000 | 99,846,000 | 83,600,000 | 59,200,000 | 47,400,000 | 14,700,000 | 11,800,000 | 10,800,000 | 11,400,000 | 11,500,000 | 11,300,000 | 9,700,000 | |
| Deferred Income Tax | 13,008,000 | 17,020,000 | 14,005,000 | 11,243,000 | 0 | -3,143,012,000 | 12,835,000 | 34,800,000 | 0 | -90,030,000 | 0 | 0 | 0 | 0 | 0 | 0 | -222,174,000 | 0 | 0 | 0 | 0 | -248,714,000 | -56,640,000 | 0 | 0 | 0 | 0 | 0 | 0 | -300,000 | -600,000 | -6,400,000 | 800,000 | 4,800,000 | -2,600,000 | |
| Stock-Based Compensation | 30,172,000 | 43,201,000 | 29,249,000 | 38,329,000 | 48,677,000 | 53,908,000 | 31,722,000 | 32,829,000 | 33,979,000 | 39,846,000 | 36,641,000 | 34,914,000 | 30,588,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,107,000 | 27,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -56,983,000 | -25,579,000 | 87,334,000 | 3,546,000 | -191,481,000 | -25,166,000 | -8,830,000 | -101,853,000 | -73,043,000 | -262,102,000 | -96,142,000 | -61,288,000 | -311,380,000 | -281,183,000 | -166,371,000 | -145,867,000 | -39,894,000 | -145,626,000 | 68,759,000 | -38,374,000 | 18,077,000 | -31,737,000 | -38,239,000 | 24,597,000 | -40,787,000 | -51,000,000 | -17,600,000 | -7,100,000 | 700,000 | 100,000 | -4,600,000 | 12,300,000 | -6,800,000 | 700,000 | 2,300,000 | |
| Accounts Receivable Change | 4,704,000 | 9,379,000 | -4,437,000 | -187,000 | -5,330,000 | -25,988,000 | -14,532,000 | 1,183,000 | -4,271,000 | 8,366,000 | -8,282,000 | 83,897,000 | -23,271,000 | 8,869,000 | 2,019,000 | 15,383,000 | -1,646,000 | 0 | 24,373,000 | -45,023,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 4,437,000 | 0 | 0 | 25,988,000 | 0 | -12,292,000 | 0 | -19,750,000 | 0 | 0 | 0 | -7,779,000 | 6,321,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | -6,800,000 | 10,723,000 | 5,718,000 | 35,856,000 | 0 | 5,940,000 | 5,869,000 | 3,760,000 | 32,389,000 | -25,231,000 | 44,628,000 | -41,729,000 | 21,595,000 | -28,699,000 | 2,645,000 | 0 | 0 | 0 | 0 | 54,808,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -54,887,000 | -45,681,000 | 81,616,000 | -32,123,000 | -186,151,000 | -31,106,000 | -14,699,000 | -94,504,000 | -105,432,000 | -225,487,000 | -140,770,000 | -19,559,000 | -332,975,000 | -253,574,000 | -177,356,000 | -161,250,000 | -38,248,000 | 0 | 44,386,000 | -48,159,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,300,000 | -6,800,000 | 700,000 | 2,300,000 | |
| Other Non-Cash Items | 61,987,000 | 123,048,000 | 524,662,000 | 68,541,000 | 610,947,000 | 3,614,000 | -83,917,000 | 100,412,000 | -503,482,000 | -103,542,000 | -360,982,000 | -24,661,000 | -116,000,000 | -337,308,000 | -326,886,000 | 91,943,000 | -23,446,000 | -188,590,000 | -217,393,000 | -85,327,000 | -200,123,000 | 127,681,000 | 128,475,000 | -24,512,000 | -44,254,000 | -58,200,000 | -5,100,000 | 9,500,000 | -6,100,000 | -1,700,000 | 100,000 | -21,400,000 | 12,000,000 | 13,800,000 | -14,500,000 | |
| Net Cash Provided by Operating Activities | 537,723,000 | 648,152,000 | 798,944,000 | 761,806,000 | 424,240,000 | 662,539,000 | 802,641,000 | 860,142,000 | 1,000,667,000 | 672,150,000 | 1,135,310,000 | 1,040,789,000 | 825,049,000 | 702,499,000 | 771,086,000 | 633,579,000 | 817,812,000 | 697,325,000 | 824,668,000 | 762,678,000 | 664,693,000 | 528,951,000 | 499,825,000 | 387,685,000 | 249,921,000 | 176,900,000 | 189,400,000 | 110,800,000 | 70,700,000 | 62,900,000 | 46,900,000 | 27,400,000 | 15,900,000 | 36,200,000 | 1,800,000 | |
| Investments in Property, Plant & Equipment | 0 | 0 | -3,000,000 | 0 | -395,051,000 | -438,935,000 | -74,609,000 | -355,852,000 | -750,073,000 | -475,819,000 | 0 | 394,835,000 | -446,024,000 | -349,604,000 | -474,982,000 | -681,874,000 | -832,891,000 | -3,039,118,000 | -1,720,645,000 | -957,812,000 | -117,942,000 | -120,593,000 | -96,018,000 | -67,090,000 | -371,642,000 | -395,800,000 | -964,900,000 | -911,200,000 | -14,800,000 | -16,600,000 | -25,400,000 | -27,000,000 | -11,200,000 | -7,700,000 | -38,400,000 | |
| Net Acquisitions | -115,357,000 | 132,701,000 | -33,172,000 | -32,928,000 | -6,570,000 | 1,730,486,000 | -35,056,000 | -40,537,000 | -127,608,000 | -235,439,000 | -120,639,000 | 10,174,000 | -82,490,000 | -571,922,000 | -165,170,000 | -38,266,000 | -160,832,000 | 0 | -251,233,000 | -971,358,000 | -136,773,000 | -15,331,000 | -100,882,000 | -11,574,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | -1,066,096,000 | 0 | 0 | 438,935,000 | -692,915,000 | -4,379,000 | -4,379,000 | -756,810,000 | 0 | -186,079,000 | -191,330,000 | -43,850,000 | -504,096,000 | -145,089,000 | -164,886,000 | -424,106,000 | -153,914,000 | -242,617,000 | -59,714,000 | -17,356,000 | 38,793,000 | -14,325,000 | -26,531,000 | -21,600,000 | -73,500,000 | -8,400,000 | -17,000,000 | -109,600,000 | 0 | -24,500,000 | -8,000,000 | -23,000,000 | -69,900,000 | |
| Sales & Maturities of Investments | 0 | 0 | 597,499,000 | 0 | 28,375,000 | 168,314,000 | 4,101,000 | 187,110,000 | 3,937,000 | 573,303,000 | 388,776,000 | 479,859,000 | 195,208,000 | 126,768,000 | 320,462,000 | 79,355,000 | 51,185,000 | 112,779,000 | 308,055,000 | 115,974,000 | 110,771,000 | 7,952,000 | 87,896,000 | 1,930,000 | 0 | 12,500,000 | 25,800,000 | 0 | 46,700,000 | 22,300,000 | 10,000,000 | 53,100,000 | 35,800,000 | 13,500,000 | 37,500,000 | |
| Other Investing Activities | -482,008,000 | -261,489,000 | -402,095,000 | -499,419,000 | 285,446,000 | 564,476,000 | -79,243,000 | 7,341,000 | -11,070,000 | 216,019,000 | -842,602,000 | 23,287,000 | -117,626,000 | 673,847,000 | 303,425,000 | 543,673,000 | 654,193,000 | 282,741,000 | -98,773,000 | 304,529,000 | -147,071,000 | 15,036,000 | 46,094,000 | 11,337,000 | -301,202,000 | -89,300,000 | -244,800,000 | -144,900,000 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | |
| Net Cash Used for Investing Activities | -597,365,000 | -128,788,000 | -906,864,000 | -532,347,000 | -87,800,000 | 2,463,276,000 | -877,722,000 | -206,317,000 | -889,193,000 | -678,746,000 | -574,465,000 | 722,076,000 | -642,262,000 | -164,761,000 | -520,361,000 | -242,201,000 | -453,231,000 | -3,067,704,000 | -1,916,510,000 | -1,751,284,000 | -350,729,000 | -130,292,000 | -24,117,000 | -79,722,000 | -699,375,000 | -494,200,000 | -1,257,400,000 | -1,064,500,000 | 14,900,000 | -103,900,000 | -15,400,000 | 1,600,000 | 16,500,000 | -17,200,000 | -70,800,000 | |
| Debt Repayment | -22,439,000 | -148,000,000 | -254,306,000 | 1,663,764,000 | -11,249,000 | -1,610,831,000 | -158,499,000 | 424,191,000 | 508,908,000 | 1,532,294,000 | 1,116,027,000 | -1,337,738,000 | 845,306,000 | -327,430,000 | 477,165,000 | -1,648,265,000 | 728,309,000 | 2,086,442,000 | 3,607,876,000 | 911,673,000 | 42,432,000 | 60,065,000 | -102,903,000 | -281,142,000 | 561,453,000 | -214,000,000 | 532,900,000 | 347,700,000 | -35,200,000 | 8,800,000 | 10,500,000 | -141,900,000 | 24,800,000 | 7,600,000 | 1,600,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,676,282,000 | 2,483,216,000 | 710,226,000 | 0 | 0 | 1,082,267,000 | 1,304,444,000 | 1,317,629,000 | 1,077,606,000 | 56,453,000 | 377,193,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | -29,208,000 | -85,000 | -1,567,000 | 0 | -8,692,000 | -470,000,000 | -418,000 | -186,000 | -7,473,000 | -3,811,000 | -299,400,000 | -30,168,000 | -28,000,000 | -78,954,000 | 0 | 0 | 0 | -45,000,000 | -812,000,000 | -112,467,000 | -103,243,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -203,215,000 | -191,182,000 | -468,678,000 | -471,989,000 | -891,590,000 | -553,916,000 | -534,463,000 | -561,006,000 | -556,098,000 | -555,329,000 | -629,299,000 | -629,101,000 | -773,294,000 | -570,209,000 | -529,968,000 | -319,473,000 | -619,093,000 | -581,955,000 | -594,904,000 | -583,125,000 | -401,400,000 | -348,692,000 | -337,586,000 | -335,954,000 | -204,503,000 | -183,800,000 | -173,300,000 | -93,000,000 | -59,600,000 | -52,900,000 | -43,200,000 | -30,500,000 | -17,500,000 | -16,500,000 | -4,100,000 | |
| Other Financing Activities | -26,669,000 | 89,453,000 | -78,205,000 | -1,219,685,000 | 689,637,000 | -63,043,000 | -416,895,000 | 108,498,000 | -407,233,000 | -350,633,000 | -428,575,000 | -172,612,000 | 129,135,000 | 251,122,000 | -42,612,000 | -125,240,000 | -99,718,000 | -204,517,000 | -986,711,000 | -449,879,000 | 323,744,000 | 2,310,000 | -149,056,000 | -38,059,000 | 116,863,000 | 657,400,000 | 74,100,000 | 271,300,000 | 0 | -500,000 | 0 | -60,000,000 | -7,600,000 | 0 | -300,000 | |
| Net Cash Used/Provided by Financing Activities | -252,323,000 | -278,937,000 | -801,274,000 | -29,477,000 | -213,202,000 | -2,235,589,000 | -1,122,826,000 | -338,344,000 | -446,154,000 | 643,826,000 | 54,342,000 | -2,139,894,000 | 170,979,000 | -621,974,000 | -95,415,000 | -1,382,752,000 | 7,677,000 | 1,291,657,000 | 3,030,655,000 | 683,828,000 | -35,224,000 | -286,317,000 | -533,092,000 | -179,368,000 | 473,813,000 | 262,100,000 | 879,800,000 | 1,220,000,000 | -15,000,000 | 36,600,000 | -32,100,000 | -56,400,000 | 4,400,000 | -9,800,000 | -10,400,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -311,965,000 | 240,427,000 | -909,194,000 | 199,982,000 | 123,238,000 | 890,226,000 | -1,197,907,000 | 315,481,000 | -334,680,000 | 637,230,000 | 615,187,000 | -377,029,000 | 353,766,000 | -84,236,000 | 155,310,000 | -991,374,000 | 372,258,000 | -1,078,722,000 | 1,938,813,000 | -304,778,000 | 278,740,000 | 112,342,000 | -57,384,000 | 128,595,000 | 24,359,000 | -55,200,000 | -188,200,000 | 266,300,000 | 70,600,000 | -4,400,000 | -600,000 | -27,400,000 | 36,800,000 | 9,200,000 | -79,400,000 | |
| Cash at End of Period | 949,619,000 | 1,261,584,000 | 1,021,157,000 | 1,930,351,000 | 1,730,369,000 | 1,607,131,000 | 716,905,000 | 1,914,812,000 | 1,501,027,000 | 1,835,707,000 | 1,198,477,000 | 583,290,000 | 960,319,000 | 606,553,000 | 690,789,000 | 535,479,000 | 1,526,853,000 | 1,154,595,000 | 2,233,317,000 | 294,504,000 | 599,282,000 | 320,542,000 | 208,200,000 | 265,584,000 | 136,989,000 | 112,600,000 | 167,800,000 | 356,000,000 | 89,700,000 | 19,200,000 | 23,500,000 | 24,100,000 | 51,500,000 | 14,700,000 | 5,500,000 | |
| Cash at Beginning of Period | 1,261,584,000 | 1,021,157,000 | 1,930,351,000 | 1,730,369,000 | 1,607,131,000 | 716,905,000 | 1,914,812,000 | 1,599,331,000 | 1,835,707,000 | 1,198,477,000 | 583,290,000 | 960,319,000 | 606,553,000 | 690,789,000 | 535,479,000 | 1,526,853,000 | 1,154,595,000 | 2,233,317,000 | 294,504,000 | 599,282,000 | 320,542,000 | 208,200,000 | 265,584,000 | 136,989,000 | 112,630,000 | 167,800,000 | 356,000,000 | 89,700,000 | 19,100,000 | 23,600,000 | 24,100,000 | 51,500,000 | 14,700,000 | 5,500,000 | 84,900,000 | |
| Operating Cash Flow | 537,723,000 | 648,152,000 | 798,944,000 | 761,806,000 | 424,240,000 | 662,539,000 | 802,641,000 | 860,142,000 | 1,000,667,000 | 672,150,000 | 1,135,310,000 | 1,040,789,000 | 825,049,000 | 702,499,000 | 771,086,000 | 633,579,000 | 817,812,000 | 697,325,000 | 824,668,000 | 762,678,000 | 664,693,000 | 528,951,000 | 499,825,000 | 387,685,000 | 249,921,000 | 176,900,000 | 189,400,000 | 110,800,000 | 70,700,000 | 62,900,000 | 46,900,000 | 27,400,000 | 15,900,000 | 36,200,000 | 1,800,000 | |
| Capital Expenditure | 0 | 0 | -3,000,000 | 0 | -395,051,000 | -438,935,000 | -74,609,000 | -355,852,000 | -750,073,000 | -475,819,000 | 0 | 394,835,000 | -446,024,000 | -349,604,000 | -474,982,000 | -681,874,000 | -832,891,000 | -3,039,118,000 | -1,720,645,000 | -957,812,000 | -117,942,000 | -120,593,000 | -96,018,000 | -67,090,000 | -371,642,000 | -395,800,000 | -964,900,000 | -911,200,000 | -14,800,000 | -16,600,000 | -25,400,000 | -27,000,000 | -11,200,000 | -7,700,000 | -38,400,000 | |
| Free Cash Flow | 537,723,000 | 648,152,000 | 795,944,000 | 761,806,000 | 29,189,000 | 223,604,000 | 728,032,000 | 504,290,000 | 250,594,000 | 196,331,000 | 1,135,310,000 | 1,435,624,000 | 379,025,000 | 352,895,000 | 296,104,000 | -48,295,000 | -15,079,000 | -2,341,793,000 | -895,977,000 | -195,134,000 | 546,751,000 | 408,358,000 | 403,807,000 | 320,595,000 | -121,721,000 | -218,900,000 | -775,500,000 | -800,400,000 | 55,900,000 | 46,300,000 | 21,500,000 | 400,000 | 4,700,000 | 28,500,000 | -36,600,000 |