$PLD
Prologis, Inc. Stock $pld

$pld Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000156459022015684 Filed on April 26, 2022

Income Statement

Concept	2022 Q1	2021 Q1	2020 Q4
Revenue	$1.219B	$1.148B	$1.112B
YoY Change	6.17%	17.39%	34.57%
Cost Of Revenue	$327.5M	$327.3M	$291.0M
YoY Change	0.06%	19.37%	26.41%
Gross Profit	$891.6M	$821.0M	$820.6M
YoY Change	8.6%	16.62%	37.73%
Gross Profit Margin	73.14%	71.5%	73.82%
Selling, General & Admin	$74.65M	$78.00M	$66.10M
YoY Change	-4.3%	20.56%	0.92%
% of Gross Profit	8.37%	9.5%	8.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$396.6M	$397.6M	$417.1M
YoY Change	-0.24%	14.91%	44.18%
% of Gross Profit	44.48%	48.43%	50.83%
Operating Expenses	$480.9M	$479.0M	$487.6M
YoY Change	0.39%	12.65%	36.09%
Operating Profit	$410.8M	$532.2M	$482.4M
YoY Change	-22.82%	13.7%	-13.81%
Interest Expense	$61.31M	$71.28M	-$109.8M
YoY Change	-13.99%	-5.77%	-2.05%
% of Operating Profit	14.93%	13.39%	-22.76%
Other Income/Expense, Net	$43.14M	-$106.8M
YoY Change	-140.4%	-227.1%
Pretax Income	$1.249B	$425.4M	$348.9M
YoY Change	193.59%	-22.94%	-22.03%
Income Tax	$29.22M	$25.70M	$40.90M
% Of Pretax Income	2.34%	6.04%	11.72%
Net Earnings	$1.220B	$399.7M	$308.0M
YoY Change	205.16%	-18.6%	-27.74%
Net Earnings / Revenue	100.05%	34.81%	27.71%
Basic Earnings Per Share	$1.55	$0.50	$0.38
Diluted Earnings Per Share	$1.54	$0.49	$0.38
COMMON SHARES
Basic Shares Outstanding	740.4M	739.0M
Diluted Shares Outstanding	765.5M	765.0M

Balance Sheet

Concept	2022 Q1	2021 Q1	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.913B	$676.0M	$598.0M
YoY Change	182.95%	-16.34%	-45.09%
Cash & Equivalents	$1.913B	$676.0M	$598.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$1.913B	$676.0M	$598.0M
YoY Change	182.95%	-16.34%	-45.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$45.60B	$43.64B	$117.7M
YoY Change	4.5%	1.57%	9.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$8.679B	$7.515B	$7.602B
YoY Change	15.49%	9.95%	21.89%
Other Assets	$373.7M	$1.056B	$1.071B
YoY Change	-64.62%	-46.56%	48.54%
Total Long-Term Assets	$57.87B	$55.06B	$55.47B
YoY Change	5.1%	1.58%	42.43%
TOTAL ASSETS
Total Short-Term Assets	$1.913B	$676.0M	$598.0M
Total Long-Term Assets	$57.87B	$55.06B	$55.47B
Total Assets	$59.78B	$55.73B	$56.07B
YoY Change	7.26%	1.32%	40.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.206B	$1.139B	$1.143B
YoY Change	5.9%	28.27%	62.13%
Accrued Expenses			$487.0M
YoY Change			3.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$792.2M	$281.0M	$376.0M
YoY Change	181.91%	836.67%	-29.85%
Total Short-Term Liabilities	$1.998B	$1.420B	$2.006B
YoY Change	40.73%	0.28%	17.1%
LONG-TERM LIABILITIES
Long-Term Debt	$17.58B	$16.22B	$16.47B
YoY Change	8.35%	3.67%	44.88%
Other Long-Term Liabilities	$1.743B	$1.705B	$1.261B
YoY Change	2.22%	45.98%	43.62%
Total Long-Term Liabilities	$19.32B	$17.93B	$17.73B
YoY Change	7.77%	6.61%	44.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.998B	$1.420B	$2.006B
Total Long-Term Liabilities	$19.32B	$17.93B	$17.73B
Total Liabilities	$25.61B	$23.72B	$19.74B
YoY Change	7.94%	4.29%	41.41%
SHAREHOLDERS EQUITY
Retained Earnings			-$2.395B
YoY Change			11.32%
Common Stock			$7.394M
YoY Change			17.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$34.17B	$32.01B	$31.97B
YoY Change
Total Liabilities & Shareholders Equity	$59.78B	$55.73B	$56.07B
YoY Change	7.26%	1.32%	40.05%

Cashflow Statement

Concept	2022 Q1	2021 Q1	2020 Q4
OPERATING ACTIVITIES
Net Income	$1.220B	$399.7M	$308.0M
YoY Change	205.16%	-18.6%	-27.74%
Depreciation, Depletion And Amortization	$396.6M	$397.6M	$417.1M
YoY Change	-0.24%	14.91%	44.18%
Cash From Operating Activities	$841.5M	$816.7M	$603.7M
YoY Change	3.04%	20.26%	-2.04%
INVESTING ACTIVITIES
Capital Expenditures	-$1.109B	-$656.9M	-$1.016B
YoY Change	68.86%	-26.66%	10.07%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$1.393B	$549.8M	$521.0M
YoY Change	153.31%	-149.38%	0.29%
Cash From Investing Activities	$283.4M	-$107.1M	-$494.5M
YoY Change	-364.65%	-94.67%	22.64%
FINANCING ACTIVITIES
Cash Dividend Paid	$587.4M	$468.0M
YoY Change	25.51%	8.64%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	242.5M	-592.3M	-466.2M
YoY Change	-140.94%	-156.39%	198.46%
NET CHANGE
Cash From Operating Activities	841.5M	816.7M	603.7M
Cash From Investing Activities	283.4M	-107.1M	-494.5M
Cash From Financing Activities	242.5M	-592.3M	-466.2M
Net Change In Cash	1.357B	77.99M	-357.0M
YoY Change	1639.54%	-127.76%	-727.42%
FREE CASH FLOW
Cash From Operating Activities	$841.5M	$816.7M	$603.7M
Capital Expenditures	-$1.109B	-$656.9M	-$1.016B
Free Cash Flow	$1.951B	$1.474B	$1.619B
YoY Change	32.38%	-6.43%	5.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2021Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2022Q1	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilities
CY2021Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilities
CY2022Q1	pld	Weighted Average Term Of Debt WeightedAverageTermOfDebt	P10Y4M24D
CY2021	pld	Weighted Average Term Of Debt WeightedAverageTermOfDebt	P10Y4M24D
CY2021Q1	us-gaap	Profit Loss ProfitLoss	399693000
CY2022Q1	pld	Straight Line Rents And Amortization Of Above And Below Market Leases StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases	37374000
CY2021Q1	pld	Straight Line Rents And Amortization Of Above And Below Market Leases StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases	36658000
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	41429000
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	34575000
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	13349000
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4821000
CY2022Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	26269000
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	189523000
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	13349000
CY2022Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.79
CY2022Q1	pld	Dividends And Other DividendsAndOther	-716934000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	38462202000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36324580000
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	31340000
CY2021Q1	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	120000
CY2021Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	31372000
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4821000
CY2021Q1	pld	Dividends And Other DividendsAndOther	-515738000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36385203000
CY2022Q1	us-gaap	Profit Loss ProfitLoss	1219722000
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	396647000
CY2021Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	397575000
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	76962000
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	67049000
CY2022Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	95665000
CY2021Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	115957000
CY2022Q1	pld	Increase Decrease In Operating Receivables From Unconsolidated Entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities	819000
CY2021Q1	pld	Increase Decrease In Operating Receivables From Unconsolidated Entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities	-4284000
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1980000
CY2021Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2091000
CY2022Q1	pld	Gains On Dispositions Of Development Properties And Land Net GainsOnDispositionsOfDevelopmentPropertiesAndLandNet	210206000
CY2021Q1	pld	Gains On Dispositions Of Development Properties And Land Net GainsOnDispositionsOfDevelopmentPropertiesAndLandNet	173643000
CY2022Q1	pld	Gains On Other Dispositions Of Investments In Real Estate Net GainsOnOtherDispositionsOfInvestmentsInRealEstateNet	584835000
CY2021Q1	pld	Gains On Other Dispositions Of Investments In Real Estate Net GainsOnOtherDispositionsOfInvestmentsInRealEstateNet	16623000
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	33273000
CY2021Q1	pld	Repurchase Of And Repayments On Debt Excluding Line Of Credit RepurchaseOfAndRepaymentsOnDebtExcludingLineOfCredit	1931983000
CY2021Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	81726000
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-18165000
CY2021Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-187453000
CY2022Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	639636000
CY2021Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	422399000
CY2022Q1	pld	Payment For Property Improvements PaymentForPropertyImprovements	18280000
CY2021Q1	pld	Payment For Property Improvements PaymentForPropertyImprovements	8071000
CY2022Q1	pld	Payments To Investments In And Advances To Unconsolidated Entities PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities	34811000
CY2021Q1	pld	Payments To Investments In And Advances To Unconsolidated Entities PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities	141764000
CY2022Q1	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	3732000
CY2021Q1	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	0
CY2022Q1	us-gaap	Payments For Hedge Investing Activities PaymentsForHedgeInvestingActivities	771000
CY2021Q1	us-gaap	Payments For Hedge Investing Activities PaymentsForHedgeInvestingActivities	2511000
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	283429000
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-107094000
CY2022Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0
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CY2021Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	468000000
CY2022Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	434000
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CY2022Q1	pld	Payments To Minority Shareholders Excluding Parent Company Distributions PaymentsToMinorityShareholdersExcludingParentCompanyDistributions	129542000
CY2021Q1	pld	Payments To Minority Shareholders Excluding Parent Company Distributions PaymentsToMinorityShareholdersExcludingParentCompanyDistributions	47714000
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CY2021Q1	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	11661000
CY2022Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-492552000
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CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	77988000
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CY2021Q1	pld	Common Unit Distributions Per Unit Cash Paid CommonUnitDistributionsPerUnitCashPaid	0.63
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	53543018000
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CY2021Q1	pld	Number Of Real Estate Properties Purchased NumberOfRealEstatePropertiesPurchased	1
CY2022Q1	pld	Square Footage Of Real Estate Property Operating Properties Purchased SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased	303000
CY2021Q1	pld	Square Footage Of Real Estate Property Operating Properties Purchased SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased	25000
CY2022Q1	pld	Real Estate Acquisition Cost Acquired During Period Excluding Land And Other Real Estate Investments RealEstateAcquisitionCostAcquiredDuringPeriodExcludingLandAndOtherRealEstateInvestments	82201000
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CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1913000000
CY2022Q1	pld	Available Liquidity AvailableLiquidity	6763000000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	792175000
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CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	339604000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	187996000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1656468000
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	15308969000
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	18450616000
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-4330000
CY2022Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	86408000
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	18368538000
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1149254000
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	365815000
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	740368000
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	738998000
CY2022Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4060000
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4918000
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	765517000
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	764958000
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.55
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.54
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2022Q1	pld	Weighted Average Potentially Dilutive Shares And Units Outstanding WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding	26928000
CY2021Q1	pld	Weighted Average Potentially Dilutive Shares And Units Outstanding WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding	28221000
CY2022Q1	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	122487000
CY2021Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	91047000
CY2021Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	9675000
CY2022Q1	pld	Number Of Contracts Exercised NumberOfContractsExercised	32
CY2021Q1	pld	Number Of Contracts Exercised NumberOfContractsExercised	25
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	15000000
CY2021Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1000000
CY2022Q1	pld	Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives	15000000
CY2021Q1	pld	Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives	38000000
CY2021Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	165000000
CY2022Q1	pld	New Contracts NewContracts	1004000000
CY2022Q1	pld	Matured Expired Or Settled Derivative Contracts MaturedExpiredOrSettledDerivativeContracts	722000000
CY2022Q1	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	447000000
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	151833000
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	183427000
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	189523000
CY2021Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	171759000
CY2022Q1	us-gaap	Gain Loss On Fair Value Hedges Recognized In Earnings GainLossOnFairValueHedgesRecognizedInEarnings	13349000
CY2021Q1	us-gaap	Gain Loss On Fair Value Hedges Recognized In Earnings GainLossOnFairValueHedgesRecognizedInEarnings	4821000
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	202872000
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	176580000
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	18368538000
CY2022Q1	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	17260078000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	17715054000
CY2021Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	17915994000
CY2022Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2022Q1	us-gaap	Revenues Revenues	1219128000
CY2021Q1	us-gaap	Revenues Revenues	1148316000
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1248944000
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	425410000
CY2022Q1	us-gaap	Assets Assets	59779871000
CY2021Q4	us-gaap	Assets Assets	58486220000
CY2022Q1	pld	Operating Lease Right Of Use Asset Before Amortization OperatingLeaseRightOfUseAssetBeforeAmortization	3700000
CY2022Q1	pld	Operating Lease Liability Before Amortization OperatingLeaseLiabilityBeforeAmortization	3700000
CY2021Q1	pld	Operating Lease Liability Before Amortization OperatingLeaseLiabilityBeforeAmortization	4600000
CY2021Q1	pld	Operating Lease Right Of Use Asset Before Amortization OperatingLeaseRightOfUseAssetBeforeAmortization	4600000
CY2022Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	10600000
CY2021Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	8500000
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	62900000
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	89500000
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	30700000
CY2021Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	35800000

Files In Submission

Name	View Source	Status
0001564590-22-015684-index-headers.html	Edgar Link	pending
0001564590-22-015684-index.html	Edgar Link	pending
0001564590-22-015684.txt	Edgar Link	pending
0001564590-22-015684-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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pld-10q_20220331.htm	Edgar Link	pending
pld-10q_20220331_htm.xml	Edgar Link	completed
pld-20220331.xsd	Edgar Link	pending
pld-20220331_cal.xml	Edgar Link	unprocessable
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$PLD
Prologis, Inc. Stock $pld

2022 Q1 Form 10-Q Financial Statement

#000156459022015684 Filed on April 26, 2022

Income Statement

Balance Sheet

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Facts In Submission

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$PLD Prologis, Inc. Stock $pld

2022 Q1 Form 10-Q Financial Statement

#000156459022015684 Filed on April 26, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLD
Prologis, Inc. Stock $pld