Healthcare Realty Trust Incorporated (HR)
NYSE: HR · Real-Time Price · USD
16.67
-0.20 (-1.19%)
Aug 8, 2025, 4:00 PM - Market closed
Healthcare Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Rental Revenue | 1,182 | 1,233 | 1,309 | 907.45 | 520.33 | 492.26 | Upgrade |
Other Revenue | 24.61 | 19.02 | 15.77 | 13.02 | 9.5 | 6.6 | Upgrade |
| 1,222 | 1,268 | 1,342 | 931.95 | 534.02 | 498.86 | Upgrade | |
Revenue Growth (YoY | -7.01% | -5.51% | 44.01% | 74.52% | 7.05% | 6.11% | Upgrade |
Property Expenses | 463.43 | 476.57 | 502.46 | 347.27 | 216.2 | 199.08 | Upgrade |
Selling, General & Administrative | 91.34 | 83.12 | 58.41 | 52.73 | 34.15 | 30.7 | Upgrade |
Depreciation & Amortization | 622.27 | 675.15 | 730.71 | 453.08 | 202.71 | 190.44 | Upgrade |
Other Operating Expenses | - | - | - | - | - | -0.3 | Upgrade |
Total Operating Expenses | 1,177 | 1,235 | 1,292 | 853.08 | 453.07 | 419.91 | Upgrade |
Operating Income | 45.21 | 33.34 | 50.51 | 78.87 | 80.95 | 78.95 | Upgrade |
Interest Expense | -227.6 | -242.69 | -258.58 | -148.24 | -53.13 | -56.17 | Upgrade |
Interest & Investment Income | -0.03 | - | 1.34 | - | - | 0.56 | Upgrade |
EBT Excluding Unusual Items | -182.42 | -209.34 | -206.73 | -69.37 | 27.82 | 23.34 | Upgrade |
Merger & Restructuring Charges | - | - | 1.95 | -103.38 | - | - | Upgrade |
Impairment of Goodwill | - | -250.53 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 94.3 | 109.75 | 77.55 | 270.27 | 55.94 | 70.36 | Upgrade |
Asset Writedown | -319.92 | -313.55 | -154.91 | -54.43 | -17.1 | - | Upgrade |
Other Unusual Items | -0.24 | -0.24 | 0.06 | -2.4 | - | -21.5 | Upgrade |
Pretax Income | -408.28 | -663.9 | -282.08 | 40.69 | 66.66 | 72.2 | Upgrade |
Earnings From Continuing Operations | -408.28 | -663.9 | -282.08 | 40.69 | 66.66 | 72.2 | Upgrade |
Net Income to Company | -408.28 | -663.9 | -282.08 | 40.69 | 66.66 | 72.2 | Upgrade |
Minority Interest in Earnings | 5.69 | 9.42 | 3.82 | 0.2 | - | - | Upgrade |
Net Income | -402.59 | -654.49 | -278.26 | 40.9 | 66.66 | 72.2 | Upgrade |
Preferred Dividends & Other Adjustments | 5.31 | 5.92 | 3.36 | 2.44 | 2.15 | 2.08 | Upgrade |
Net Income to Common | -407.91 | -660.41 | -281.62 | 38.46 | 64.51 | 70.11 | Upgrade |
Net Income Growth | - | - | - | -38.65% | -7.67% | 84.24% | Upgrade |
Basic Shares Outstanding | 352 | 366 | 379 | 252 | 143 | 134 | Upgrade |
Diluted Shares Outstanding | 352 | 366 | 379 | 254 | 143 | 134 | Upgrade |
Shares Change (YoY) | -6.65% | -3.53% | 49.26% | 77.89% | 6.49% | 4.62% | Upgrade |
EPS (Basic) | -1.16 | -1.81 | -0.74 | 0.15 | 0.45 | 0.52 | Upgrade |
EPS (Diluted) | -1.16 | -1.81 | -0.74 | 0.15 | 0.45 | 0.52 | Upgrade |
EPS Growth | - | - | - | -66.26% | -13.46% | 79.36% | Upgrade |
Dividend Per Share | 1.170 | 1.240 | 1.240 | 0.729 | 1.218 | 1.202 | Upgrade |
Dividend Growth | -5.64% | - | 70.10% | -40.12% | 1.25% | 0.21% | Upgrade |
Operating Margin | 3.70% | 2.63% | 3.76% | 8.46% | 15.16% | 15.83% | Upgrade |
Profit Margin | -33.37% | -52.08% | -20.98% | 4.13% | 12.08% | 14.05% | Upgrade |
EBITDA | 715.16 | 755.66 | 826.4 | 556.64 | 287.46 | 273.77 | Upgrade |
EBITDA Margin | 58.51% | 59.59% | 61.58% | 59.73% | 53.83% | 54.88% | Upgrade |
D&A For Ebitda | 669.95 | 722.32 | 775.89 | 477.78 | 206.51 | 194.82 | Upgrade |
EBIT | 45.21 | 33.34 | 50.51 | 78.87 | 80.95 | 78.95 | Upgrade |
EBIT Margin | 3.70% | 2.63% | 3.76% | 8.46% | 15.16% | 15.83% | Upgrade |
Funds From Operations (FFO) | 427.08 | 193.26 | 547.13 | 296.98 | 241.52 | 196.97 | Upgrade |
FFO Per Share | 1.20 | 0.52 | 1.43 | 1.17 | 1.68 | 1.46 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 50.59 | 414.63 | 222.53 | 201.51 | 161.3 | Upgrade |
AFFO Per Share | - | 0.14 | 1.08 | 0.87 | 1.40 | 1.20 | Upgrade |
FFO Payout Ratio | 103.02% | 236.91% | 86.31% | 95.53% | 72.65% | 82.53% | Upgrade |
Revenue as Reported | 1,222 | 1,268 | 1,344 | 932.64 | 534.82 | 499.63 | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.