Highwoods Properties, Inc. (HIW)
NYSE: HIW · Real-Time Price · USD
29.52
+0.30 (1.01%)
Mar 31, 2025, 1:25 PM EDT - Market open

Highwoods Properties Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
825.86834828.93768.01736.9
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Other Revenue
4.161.111.541.954.01
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Total Revenue
830.02835.1830.46769.95740.91
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Revenue Growth (YoY
-0.61%0.56%7.86%3.92%0.22%
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Property Expenses
272.17268.78259.81236.44231.83
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Selling, General & Administrative
41.942.8642.2740.5541.03
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Depreciation & Amortization
299.05299.41287.61259.26241.59
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Total Operating Expenses
613.12611.05589.68536.24514.44
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Operating Income
216.9224.05240.78233.71226.46
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Interest Expense
-147.2-136.71-105.39-85.85-80.96
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Other Non-Operating Income
12.515.041.531.681.97
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EBT Excluding Unusual Items
82.2192.38136.93149.54147.47
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Gain (Loss) on Sale of Investments
-11.78---
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Gain (Loss) on Sale of Assets
46.8247.7763.55174.06215.9
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Asset Writedown
-24.6--36.52--1.78
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Other Unusual Items
-0.17-0.6--0.29-3.67
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Pretax Income
104.25151.33163.96323.31357.91
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Earnings From Continuing Operations
104.25151.33163.96323.31357.91
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Net Income to Company
104.25151.33163.96323.31357.91
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Minority Interest in Earnings
-2.01-2.62-4.9-10.03-10.51
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Net Income
102.25148.72159.06313.28347.4
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Preferred Dividends & Other Adjustments
2.492.492.492.492.49
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Net Income to Common
99.76146.23156.57310.79344.91
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Net Income Growth
-31.25%-6.50%-49.23%-9.82%153.73%
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Basic Shares Outstanding
106106105104104
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Diluted Shares Outstanding
108108108107107
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Shares Change (YoY)
0.50%0.20%0.47%0.33%0.25%
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EPS (Basic)
0.941.391.492.983.32
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EPS (Diluted)
0.941.391.492.983.32
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EPS Growth
-32.19%-6.97%-50.03%-10.21%156.09%
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Dividend Per Share
2.0002.0002.0001.9801.920
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Dividend Growth
--1.01%3.13%0.79%
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Operating Margin
26.13%26.83%28.99%30.35%30.57%
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Profit Margin
12.02%17.51%18.85%40.37%46.55%
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EBITDA
474.48478.27481.36451429.26
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EBITDA Margin
57.16%57.27%57.96%58.58%57.94%
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D&A For Ebitda
257.58254.22240.58217.29202.8
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EBIT
216.9224.05240.78233.71226.46
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EBIT Margin
26.13%26.83%28.99%30.35%30.57%
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Funds From Operations (FFO)
391.21413.26433.32413.31382.07
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FFO Per Share
3.613.834.033.863.58
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Adjusted Funds From Operations (AFFO)
391.21413.26433.32413.31382.07
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AFFO Per Share
3.613.834.033.863.58
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FFO Payout Ratio
55.17%51.96%49.44%49.40%52.17%
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q