Highwoods Properties, Inc. (HIW)
NYSE: HIW · Real-Time Price · USD
34.39
-0.34 (-0.98%)
Oct 29, 2024, 4:00 PM EDT - Market closed

Highwoods Properties Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
827.2834828.93768.01736.9735.98
Upgrade
Other Revenue
2.11.111.541.954.013.28
Upgrade
Total Revenue
829.29835.1830.46769.95740.91739.26
Upgrade
Revenue Growth (YoY
-1.42%0.56%7.86%3.92%0.22%2.35%
Upgrade
Property Expenses
270.25268.78259.81236.44231.83248.51
Upgrade
Selling, General & Administrative
43.9442.8642.2740.5541.0344.07
Upgrade
Depreciation & Amortization
305.53299.41287.61259.26241.59254.5
Upgrade
Total Operating Expenses
619.72611.05589.68536.24514.44547.08
Upgrade
Operating Income
209.57224.05240.78233.71226.46192.17
Upgrade
Interest Expense
-145.23-136.71-105.39-85.85-80.96-81.65
Upgrade
Other Non-Operating Income
12.515.041.531.681.97-1.87
Upgrade
EBT Excluding Unusual Items
76.8592.38136.93149.54147.47108.66
Upgrade
Gain (Loss) on Sale of Investments
-11.78----
Upgrade
Gain (Loss) on Sale of Assets
70.5447.7763.55174.06215.939.52
Upgrade
Asset Writedown
---36.52--1.78-5.85
Upgrade
Other Unusual Items
-0.6-0.6--0.29-3.67-0.64
Upgrade
Pretax Income
146.79151.33163.96323.31357.91141.68
Upgrade
Earnings From Continuing Operations
146.79151.33163.96323.31357.91141.68
Upgrade
Net Income to Company
146.79151.33163.96323.31357.91141.68
Upgrade
Minority Interest in Earnings
-2.81-2.62-4.9-10.03-10.51-4.77
Upgrade
Net Income
143.97148.72159.06313.28347.4136.92
Upgrade
Preferred Dividends & Other Adjustments
2.492.492.492.492.492.49
Upgrade
Net Income to Common
141.49146.23156.57310.79344.91134.43
Upgrade
Net Income Growth
4.13%-6.50%-49.23%-9.82%153.73%-20.32%
Upgrade
Basic Shares Outstanding
106106105104104104
Upgrade
Diluted Shares Outstanding
108108108107107106
Upgrade
Shares Change (YoY)
0.30%0.20%0.47%0.33%0.25%0.17%
Upgrade
EPS (Basic)
1.341.391.492.983.321.30
Upgrade
EPS (Diluted)
1.341.391.492.983.321.30
Upgrade
EPS Growth
3.74%-6.97%-50.03%-10.21%156.09%-20.80%
Upgrade
Dividend Per Share
2.0002.0002.0001.9801.9201.905
Upgrade
Dividend Growth
0%0%1.01%3.13%0.79%2.28%
Upgrade
Operating Margin
25.27%26.83%28.99%30.35%30.57%26.00%
Upgrade
Profit Margin
17.06%17.51%18.85%40.36%46.55%18.18%
Upgrade
Free Cash Flow Margin
48.55%46.34%50.79%53.84%48.34%49.48%
Upgrade
EBITDA
471.57478.27481.36451429.26404.51
Upgrade
EBITDA Margin
56.86%57.27%57.96%58.58%57.94%54.72%
Upgrade
D&A For Ebitda
262254.22240.58217.29202.8212.33
Upgrade
EBIT
209.57224.05240.78233.71226.46192.17
Upgrade
EBIT Margin
25.27%26.83%28.99%30.35%30.57%26.00%
Upgrade
Funds From Operations (FFO)
405.69413.26433.32413.31382.07354.77
Upgrade
FFO Per Share
3.763.834.033.863.583.33
Upgrade
Adjusted Funds From Operations (AFFO)
-413.26433.32413.31382.07354.77
Upgrade
AFFO Per Share
-3.834.033.863.583.33
Upgrade
FFO Payout Ratio
52.19%51.06%48.51%49.40%52.17%55.51%
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.