RankingsPricing
  1. US-listed companies
  2. Prologis, Inc.
  3. Financials
  4. Provision for income taxes

Prologis, Inc.PLD

Market cap
$116.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024167-20.89%
Dec 31, 2023211+55.85%
Dec 31, 2022135-22.29%
Dec 31, 2021174+33.57%
Dec 31, 2020130+75.07%
Dec 31, 201975+17.66%
Dec 31, 201863+15.97%
Dec 31, 201755+0.08%
Dec 31, 201655+136.31%
Dec 31, 201523-10.00%
Dec 31, 201426-75.96%
Dec 31, 2013107+2881.37%
Dec 31, 20124+101.58%
Dec 31, 20112

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)