Healthcare Realty Trust Incorporated (HR)
NYSE: HR · Real-Time Price · USD
15.35
+0.03 (0.20%)
At close: May 9, 2025, 4:00 PM
15.35
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | 1,204 | 1,233 | 1,309 | 907.45 | 520.33 | 492.26 | Upgrade
|
| Other Revenue | 21.64 | 19.02 | 15.77 | 13.02 | 9.5 | 6.6 | Upgrade
|
| Total Revenue | 1,241 | 1,268 | 1,342 | 931.95 | 534.02 | 498.86 | Upgrade
|
| Revenue Growth (YoY | -7.15% | -5.51% | 44.01% | 74.52% | 7.05% | 6.11% | Upgrade
|
| Property Expenses | 471.07 | 476.57 | 502.46 | 347.27 | 216.2 | 199.08 | Upgrade
|
| Selling, General & Administrative | 81.86 | 83.12 | 58.41 | 52.73 | 34.15 | 30.7 | Upgrade
|
| Depreciation & Amortization | 648 | 675.15 | 730.71 | 453.08 | 202.71 | 190.44 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.3 | Upgrade
|
| Total Operating Expenses | 1,201 | 1,235 | 1,292 | 853.08 | 453.07 | 419.91 | Upgrade
|
| Operating Income | 39.84 | 33.34 | 50.51 | 78.87 | 80.95 | 78.95 | Upgrade
|
| Interest Expense | -236.44 | -242.69 | -258.58 | -148.24 | -53.13 | -56.17 | Upgrade
|
| Interest & Investment Income | -0.18 | - | 1.34 | - | - | 0.56 | Upgrade
|
| EBT Excluding Unusual Items | -196.78 | -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 | 112.64 | 109.75 | 77.55 | 270.27 | 55.94 | 70.36 | Upgrade
|
| Asset Writedown | -309.69 | -313.55 | -154.91 | -54.43 | -17.1 | - | Upgrade
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| Other Unusual Items | -0.24 | -0.24 | 0.06 | -2.4 | - | -21.5 | Upgrade
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| Pretax Income | -394.07 | -663.9 | -282.08 | 40.69 | 66.66 | 72.2 | Upgrade
|
| Earnings From Continuing Operations | -394.07 | -663.9 | -282.08 | 40.69 | 66.66 | 72.2 | Upgrade
|
| Net Income to Company | -394.07 | -663.9 | -282.08 | 40.69 | 66.66 | 72.2 | Upgrade
|
| Minority Interest in Earnings | 5.55 | 9.42 | 3.82 | 0.2 | - | - | Upgrade
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| Net Income | -388.52 | -654.49 | -278.26 | 40.9 | 66.66 | 72.2 | Upgrade
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| Preferred Dividends & Other Adjustments | 5.84 | 5.92 | 3.36 | 2.44 | 2.15 | 2.08 | Upgrade
|
| Net Income to Common | -394.36 | -660.41 | -281.62 | 38.46 | 64.51 | 70.11 | Upgrade
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| Net Income Growth | - | - | - | -38.65% | -7.67% | 84.24% | Upgrade
|
| Basic Shares Outstanding | 358 | 366 | 379 | 252 | 143 | 134 | Upgrade
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| Diluted Shares Outstanding | 358 | 366 | 379 | 254 | 143 | 134 | Upgrade
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| Shares Change (YoY) | -5.54% | -3.53% | 49.26% | 77.89% | 6.49% | 4.62% | Upgrade
|
| EPS (Basic) | -1.10 | -1.81 | -0.74 | 0.15 | 0.45 | 0.52 | Upgrade
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| EPS (Diluted) | -1.11 | -1.81 | -0.74 | 0.15 | 0.45 | 0.52 | Upgrade
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| EPS Growth | - | - | - | -66.26% | -13.46% | 79.36% | Upgrade
|
| Dividend Per Share | 1.240 | 1.240 | 1.240 | 0.729 | 1.218 | 1.202 | Upgrade
|
| Dividend Growth | - | - | 70.10% | -40.12% | 1.25% | 0.21% | Upgrade
|
| Operating Margin | 3.21% | 2.63% | 3.76% | 8.46% | 15.16% | 15.83% | Upgrade
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| Profit Margin | -31.78% | -52.08% | -20.98% | 4.13% | 12.08% | 14.05% | Upgrade
|
| EBITDA | 734.82 | 755.66 | 826.4 | 556.64 | 287.46 | 273.77 | Upgrade
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| EBITDA Margin | 59.22% | 59.59% | 61.58% | 59.73% | 53.83% | 54.88% | Upgrade
|
| D&A For Ebitda | 694.98 | 722.32 | 775.89 | 477.78 | 206.51 | 194.82 | Upgrade
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| EBIT | 39.84 | 33.34 | 50.51 | 78.87 | 80.95 | 78.95 | Upgrade
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| EBIT Margin | 3.21% | 2.63% | 3.76% | 8.46% | 15.16% | 15.83% | Upgrade
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| Funds From Operations (FFO) | 430.5 | 193.26 | 547.13 | 296.98 | 241.52 | 196.97 | Upgrade
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| FFO Per Share | 1.19 | 0.52 | 1.43 | 1.17 | 1.68 | 1.46 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 50.59 | 414.63 | 222.53 | 201.51 | 161.3 | Upgrade
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| AFFO Per Share | - | 0.14 | 1.08 | 0.87 | 1.40 | 1.20 | Upgrade
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| FFO Payout Ratio | 104.16% | 236.91% | 86.31% | 95.53% | 72.65% | 82.53% | Upgrade
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| Revenue as Reported | 1,240 | 1,268 | 1,344 | 932.64 | 534.82 | 499.63 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.