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SLGSL Green Realty Corp.
$52.16$3.8B
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HomeStocksSLGCash Flow

SL Green Realty Corp. (SLG) Cash Flow Statement

29Y historyFree accessUpdated daily

Dividend sustainability is increasingly precarious, as evidenced by a 2025Q1 dividend payout ratio relative to AFFO of 1.18, indicating distributions currently exceed true free cash flow generation.

SLG Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99Dec'98Dec'97
Cash from Operations111.95M82.91M291.07M229.5M417.83M255.98M554.24M376.47M441.54M543M644.01M526.48M490.38M386.2M353.74M312.86M321.06M275.21M384.55M406.7M225.64M138.4M116.26M78.25M107.39M80.59M53.81M48.01M22.66M8.55M
Operating CF Growth %-277.87%-71.52%26.83%-45.07%63.23%-53.81%47.22%-14.74%-18.69%-15.68%22.32%7.36%26.97%9.18%13.07%-2.55%16.66%-28.43%-5.45%80.24%63.04%19.04%48.58%-27.14%33.26%49.78%12.07%111.84%165.06%-
Operating CF / Revenue %11.27%8.27%41.19%27.41%48.5%31.76%53.94%31.26%35.76%35.41%36.14%31.42%32.51%28.05%25.96%24.76%29.61%27.23%34.43%38.57%40.86%37.54%33.31%35.64%54.52%37.35%23.36%23.31%16.55%25.97%
Net Income-151.54M-88.28M28.75M-599.34M-73.85M457.06M378.03M291.49M270.86M112.78M278.91M317.46M545.86M151.28M209.7M677.12M319.16M71.66M76.7M178.66M126.74M121.52M209.43M75.31M74.33M63M86.22M42.86M29.45M27.24M
Depreciation & Amortization262.69M255.71M207.44M255.65M216.17M228.29M325.46M284.01M289.9M419.82M845.61M588.24M400M357.6M351.54M292.31M240.44M235.2M229.51M204.83M79.51M65.11M59.26M47.28M39.06M38.34M32.51M27.26M15.4M3.63M
Stock-Based Compensation00000000000000000000007.32M0000000
Other Non-Cash Items29.43M1.67M187.4M570.24M315.87M-308.96M-228.06M-86.32M-89.43M46.38M-384.9M-356.61M-411.89M-72.59M-104.31M-635.54M-202.6M14.05M156.98M-29.38M35.23M-16.25M-199.21M-10.74M-16.75M-9.39M-50.21M-19.51M-6.76M-23.4M
Working Capital Changes-28.49M-86.2M-132.52M2.95M-40.36M-120.42M78.8M-112.71M-29.79M-35.97M-95.6M-22.61M-43.6M-50.09M-103.19M-21.03M-35.94M-45.7M-78.64M52.6M-15.84M-31.98M39.47M-29.81M12.17M-9.73M-14.71M-2.6M-15.43M1.09M
Cash from Investing-188.97M-330.8M-43.43M171.34M306.41M993.58M1.06B114.49M681.66M-18.85M1.97B-2.27B-796.84M-628.43M-1.16B-739.6M18.82M-345.38M396.22M-2.33B-786.91M-465.67M-220.85M-491.37M-57.78M-420.06M-38.7M-228.68M-376.59M-222.72M
Acquisitions (Net)-152.45M018.31M082.84M0-70.31M-128.68M5.46M0-84.46M-161.71M-382.01M0-215.17M000412.46M00-435.74M-388.16M-81.21M000000
Purchase of Investments-143.38M0-619.34M-82.69M-300.38M00-615.71M0-1.13B-43.34M-780.51M-638.9M-609.79M-688.64M-435.93M-238.25M-252.1M0-920M-166.89M-127.74M-79.83M-387.43M-94.37M-30.72M-51.94M-24.69M-10.9M0
Sale of Investments709.05M-10.23M792.52M0824.72M0795.73M1.09B703.04M0919.19M1.43M585.17M2.37M-4.94M00000059.67M193.14M0026.91M25.55M000
Other Investing-540.37M-320.57M-23.05M254.04M0993.58M789.15M-233.49M-26.84M1.11B1.18B-1.33B-361.1M-21.01M-254.65M302.19M635.83M13.76M183.88M2.87B5.12M522.59M85.28M81.02M68.72M1.54M43.16M19.25M-8.45M1.85M
Cash from Financing76.49M252.75M-251.52M-449.38M-677.17M-1.29B-1.48B-528.65M-1.09B-684.96M-2.74B1.71B381.17M258.94M868.44M232.1M-350.76M-313.01M-99.85M1.86B654.34M315.58M101.84M393.64M-4.79M341.87M-25.88M195.99M347.38M227.02M
Dividends Paid-182.44M-242.63M-218.82M-230.93M-262.14M-271.07M-294M-306.39M-313.23M-333.54M-314.08M-257.38M-206.97M-148.41M-121.24M-63.87M-58.98M-78.32M-203.13M-188.28M-118.15M-94.74M-85.24M-70.87M-66.59M-53.06M-47.94M-46.39M-32.14M-2.35M
Common Dividends-182.44M-242.63M-218.82M-230.93M-262.14M-271.07M-294M-306.39M-313.23M-333.54M-314.08M-257.38M-206.97M-148.41M-121.24M-63.87M-58.98M-78.32M-203.13M-188.28M-118.15M-94.74M-85.24M-70.87M-66.59M-53.06M-47.94M-46.39M-32.14M-2.35M
Debt Issuance (Net)1000K1000K-1000K-1000K-1000K-1000K-1000K1000K1000K1000K-1000K1000K1000K1000K1000K-1000K-1000K-1000K1000K1000K1000K1000K-1000K1000K-1000K1000K1000K1000K1000K-1000K
Share Repurchases11.98M-13.9M-182K-20.78M-210.06M-344.39M-638.58M-387.89M-980.75M-806.58M-3.3M-200K-2M-192.53M-214.16M-5.49M-13.01M0-151.99M-150.72M0000000000
Other Financing123.38M129.94M-12.46M-12.03M52.99M-62.93M-161.97M-82.63M-41.78M-37.88M-54.06M-55.82M-16.04M-13.68M63.57M-98.24M-9.69M-21.17M-21.39M513.32M-753.88M-5.74M-2.46M148.22M272.58M-5.05M-7.6M-6.95M-5.57M49.7M
Net Change in Cash-533K4.86M-3.88M-48.53M47.07M-35.81M131.37M-37.68M29.09M-119.94M-119.01M-26.01M74.72M16.71M51.79M-194.64M-10.88M-383.17M680.92M-71.21M93.07M-11.69M-2.75M-19.47M44.83M2.4M-10.77M15.32M-6.55M12.31M
Exchange Rate Effect0000000000000000000000001K0000-537K
Cash at Beginning0331.64M335.52M384.05M336.98M372.8M241.43M279.11M250.03M369.97M255.4M281.41M206.69M189.98M138.19M332.83M343.71M726.89M45.96M117.18M24.1M35.8M38.55M58.02M13.19M10.79M21.56M6.24M12.78M476K
Cash at End0336.5M331.64M335.52M384.05M336.98M372.8M241.43M279.11M250.03M369.97M255.4M281.41M206.69M189.98M138.19M332.83M343.71M726.89M45.96M117.18M24.1M35.8M38.55M58.02M13.19M10.79M21.56M6.24M12.78M
Free Cash Flow50.13M82.91M79.2M229.5M117.06M255.98M554.24M376.47M441.54M543M644.01M526.48M490.38M386.2M346.75M-293M-57.7M168.18M184.43M-3.88B-399.5M-346.06M84.97M-25.5M75.27M-337.2M-1.67M-175.23M-334.58M-216.03M
FCF Growth %-68.86%4.68%-65.49%96.06%-54.27%-53.81%47.22%-14.74%-18.69%-15.68%22.32%7.36%26.97%11.38%218.35%-407.78%-134.31%-8.81%104.76%-870.06%-15.44%-507.27%433.26%-133.87%122.32%-20103.6%99.05%47.63%-54.88%-
FCF / Revenue %5.05%8.27%11.21%27.41%13.59%31.76%53.94%31.26%35.76%35.41%36.14%31.42%32.51%28.05%25.44%-23.19%-5.32%16.64%16.51%-367.5%-72.34%-93.86%24.35%-11.61%38.22%-156.28%-0.72%-85.05%-244.27%-655.99%

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetStrained
Cash FlowDeteriorating
Top Statement Risk

Manhattan office demand volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

FFO Divergence From Operating Cash

As reported in recent financial statements, SL Green’s FFO frequently decouples from GAAP operating cash flow, with the 2025Q2 period showing a massive $90.2M in operating cash against $56.5M in FFO, suggesting that non-cash adjustments and working capital timing significantly distort the company's reported earnings quality.

The wide variance between GAAP operating cash flow and FFO suggests that investors should be cautious when relying on headline FFO as a proxy for liquidity. This volatility appears to stem from the company's complex DPE platform and the lumpy nature of interest income recognition, which may not always align with actual cash receipts.

Dividend Coverage Remains Highly Precarious

Based on the provided quarterly data, the dividend payout ratio relative to AFFO reached 1.18 in 2025Q1, indicating that the company is currently paying out more in distributions than it generates in true free cash flow, which warrants significant concern regarding the long-term sustainability of the current dividend policy.

The inability to consistently cover the dividend with AFFO suggests that the company may be relying on asset sales or debt financing to maintain its payout. Investors should monitor whether management chooses to prioritize capital preservation over dividend continuity as the Manhattan office market continues to face structural headwinds.

Capital Expenditure Burdens Weigh Heavily

According to the company's reported figures, significant capital outlays such as the $61.8M spent in 2025Q2 highlight the intense pressure to fund tenant improvements and leasing commissions, which are essential to maintaining occupancy in a competitive Manhattan office environment where older assets require constant, costly modernization efforts.

These recurring capital requirements act as a persistent drag on distributable cash flow, effectively reducing the amount of capital available for debt reduction or reinvestment. The high cost of these improvements suggests that the company's net effective rents may be lower than headline figures imply, as significant portions of cash flow are immediately recycled back into the portfolio.

Depreciation Masks Underlying Cash Realities

As indicated by the persistent gap between negative net income and positive FFO, such as the $94.0M FFO reported in 2025Q3 against a $30.8M net income, depreciation and amortization charges are significantly distorting the company's GAAP profitability, masking the true cash-generating capacity of the underlying Manhattan office assets.

While FFO is intended to normalize these non-cash charges, the frequency of negative net income suggests that the portfolio's book value may be subject to ongoing impairment risks. Analysts should interpret these figures as a sign that the company's accounting earnings are not reflective of the actual cash flow available to stakeholders.

SLG — Frequently Asked Questions

Quick answers to the most common questions about buying SLG stock.

How much cash does SL Green Realty Corp. (SLG) generate from operations?

SL Green Realty Corp. (SLG) generated $82.9M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is SL Green Realty Corp.'s free cash flow?

SL Green Realty Corp. (SLG) generated $82.9M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is SL Green Realty Corp.'s capital expenditure (CapEx)?

SL Green Realty Corp. (SLG) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does SL Green Realty Corp. distribute cash to shareholders?

In 2025, SL Green Realty Corp. (SLG) returned $242.6M to shareholders via cash dividends and spent $13.9M on share repurchases. This shows the company's commitment to returning capital to its equity investors.