American Healthcare REIT, Inc. (AHR)
NYSE: AHR · Real-Time Price · USD
30.43
+0.50 (1.67%)
At close: Mar 28, 2025, 4:00 PM
29.44
-0.99 (-3.26%)
After-hours: Mar 28, 2025, 8:00 PM EDT
American Healthcare REIT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 186.87 | 190.4 | 205.34 | 141.37 | 120.05 | Upgrade
|
| Other Revenue | 1,877 | 1,667 | 1,414 | 1,123 | 1,065 | Upgrade
|
| Total Revenue | 2,064 | 1,857 | 1,619 | 1,264 | 1,185 | Upgrade
|
| Revenue Growth (YoY | 11.11% | 14.73% | 28.08% | 6.70% | -2.98% | Upgrade
|
| Property Expenses | 1,709 | 1,566 | 1,345 | 1,082 | 1,026 | Upgrade
|
| Selling, General & Administrative | 47.56 | 47.51 | 43.42 | 43.2 | 27.01 | Upgrade
|
| Depreciation & Amortization | 179.19 | 182.6 | 167.96 | 133.19 | 98.86 | Upgrade
|
| Total Operating Expenses | 1,935 | 1,796 | 1,556 | 1,258 | 1,152 | Upgrade
|
| Operating Income | 128.32 | 61.73 | 62.87 | 5.62 | 32.71 | Upgrade
|
| Interest Expense | -127.73 | -163.19 | -105.96 | -80.94 | -71.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.77 | 2.31 | -5.21 | -0.56 | 1.47 | Upgrade
|
| Other Non-Operating Income | 12.38 | 6.68 | 3.56 | 10.05 | -2.34 | Upgrade
|
| EBT Excluding Unusual Items | 12.2 | -92.48 | -44.73 | -65.83 | -39.43 | Upgrade
|
| Merger & Restructuring Charges | -5.54 | - | -0.94 | - | -0.29 | Upgrade
|
| Impairment of Goodwill | - | - | -23.28 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.73 | 19.57 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.21 | 32.47 | 5.48 | -0.1 | 1.4 | Upgrade
|
| Asset Writedown | -45.76 | -24.42 | -54.58 | -3.34 | -11.07 | Upgrade
|
| Other Unusual Items | - | 7.48 | 25.68 | 16.95 | 55.18 | Upgrade
|
| Pretax Income | -33.89 | -76.22 | -72.8 | -52.31 | 5.79 | Upgrade
|
| Income Tax Expense | 1.71 | 0.66 | 0.59 | 0.96 | -3.08 | Upgrade
|
| Earnings From Continuing Operations | -35.6 | -76.89 | -73.38 | -53.27 | 8.86 | Upgrade
|
| Minority Interest in Earnings | -2.21 | 5.42 | -7.92 | 5.48 | -6.7 | Upgrade
|
| Net Income | -37.81 | -71.47 | -81.3 | -47.79 | 2.16 | Upgrade
|
| Net Income to Common | -37.81 | -71.47 | -81.3 | -47.79 | 2.16 | Upgrade
|
| Basic Shares Outstanding | 131 | 66 | 66 | 50 | 45 | Upgrade
|
| Diluted Shares Outstanding | 131 | 66 | 66 | 50 | 45 | Upgrade
|
| Shares Change (YoY) | 97.79% | 0.36% | 31.40% | 11.34% | -1.11% | Upgrade
|
| EPS (Basic) | -0.29 | -1.08 | -1.24 | -0.95 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.29 | -1.08 | -1.24 | -0.95 | 0.05 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.600 | 0.100 | 0.200 | Upgrade
|
| Dividend Growth | - | -37.50% | 1500.00% | -49.93% | -66.72% | Upgrade
|
| Operating Margin | 6.22% | 3.32% | 3.88% | 0.44% | 2.76% | Upgrade
|
| Profit Margin | -1.83% | -3.85% | -5.02% | -3.78% | 0.18% | Upgrade
|
| EBITDA | 343.49 | 293.72 | 266.81 | 159.43 | 165.14 | Upgrade
|
| EBITDA Margin | 16.64% | 15.81% | 16.48% | 12.61% | 13.94% | Upgrade
|
| D&A For Ebitda | 215.18 | 231.99 | 203.93 | 153.81 | 132.43 | Upgrade
|
| EBIT | 128.32 | 61.73 | 62.87 | 5.62 | 32.71 | Upgrade
|
| EBIT Margin | 6.22% | 3.32% | 3.88% | 0.44% | 2.76% | Upgrade
|
| Funds From Operations (FFO) | 165.11 | 65.57 | - | 69.68 | - | Upgrade
|
| FFO Per Share | 1.26 | 0.99 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 165.11 | 65.57 | - | 69.68 | - | Upgrade
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| AFFO Per Share | 1.26 | 0.99 | - | - | - | Upgrade
|
| FFO Payout Ratio | 73.22% | 116.35% | - | 32.70% | - | Upgrade
|
| Revenue as Reported | 2,071 | 1,867 | 1,643 | 1,282 | 1,244 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.