Medical Properties Trust, Inc. (MPW)
NYSE: MPW · Real-Time Price · USD
3.860
+0.100 (2.66%)
At close: Dec 20, 2024, 4:00 PM
3.880
+0.020 (0.52%)
After-hours: Dec 20, 2024, 7:48 PM EST
Medical Properties Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 584.16 | 675.48 | 1,173 | 1,173 | 900.19 | 584.61 | Upgrade
|
| Other Revenue | 30.55 | 42.97 | 76.8 | 28.49 | 20.42 | 16.05 | Upgrade
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| Total Revenue | 660.17 | 885.77 | 1,584 | 1,573 | 1,270 | 870.25 | Upgrade
|
| Revenue Growth (YoY | -53.40% | -44.07% | 0.67% | 23.90% | 45.90% | 8.96% | Upgrade
|
| Property Expenses | 20.77 | 41.57 | 45.7 | 39.1 | 24.89 | 23.99 | Upgrade
|
| Selling, General & Administrative | 135.45 | 145.59 | 160.49 | 145.64 | 131.66 | 96.41 | Upgrade
|
| Depreciation & Amortization | 460 | 603.36 | 332.98 | 321.25 | 264.25 | 152.31 | Upgrade
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| Total Operating Expenses | 578.82 | 790.52 | 539.17 | 505.99 | 420.8 | 272.72 | Upgrade
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| Operating Income | 81.35 | 95.25 | 1,044 | 1,067 | 848.86 | 597.53 | Upgrade
|
| Interest Expense | -418.7 | -411.17 | -359.04 | -367.39 | -328.73 | -237.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.5 | - | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -65.68 | -21.41 | -2.66 | 45.7 | -6.78 | -0.35 | Upgrade
|
| EBT Excluding Unusual Items | -401.53 | -337.33 | 682.79 | 745.48 | 513.35 | 359.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | -913.79 | 45 | 18 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 473.17 | -1.82 | 536.76 | 52.47 | -2.83 | 41.56 | Upgrade
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| Asset Writedown | -1,759 | -376.91 | -268.38 | -39.41 | -19.01 | -21.03 | Upgrade
|
| Total Legal Settlements | -16 | -16 | - | - | - | - | Upgrade
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| Other Unusual Items | -3.44 | 0.29 | -9.45 | -27.65 | -28.18 | -6.11 | Upgrade
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| Pretax Income | -2,621 | -686.77 | 959.72 | 730.89 | 463.33 | 373.78 | Upgrade
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| Income Tax Expense | 38.52 | -130.68 | 55.9 | 73.95 | 31.06 | -2.62 | Upgrade
|
| Earnings From Continuing Operations | -2,660 | -556.09 | 903.82 | 656.94 | 432.27 | 376.4 | Upgrade
|
| Net Income to Company | -2,660 | -556.09 | 903.82 | 656.94 | 432.27 | 376.4 | Upgrade
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| Minority Interest in Earnings | -1.82 | -0.38 | -1.22 | -0.92 | -0.82 | -1.72 | Upgrade
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| Net Income | -2,661 | -556.48 | 902.6 | 656.02 | 431.45 | 374.68 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.16 | 1.64 | 1.6 | 2.16 | 2.11 | 2.31 | Upgrade
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| Net Income to Common | -2,663 | -558.12 | 901 | 653.86 | 429.35 | 372.38 | Upgrade
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| Net Income Growth | - | - | 37.59% | 52.05% | 15.15% | -63.15% | Upgrade
|
| Basic Shares Outstanding | 600 | 599 | 599 | 589 | 529 | 427 | Upgrade
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| Diluted Shares Outstanding | 600 | 599 | 599 | 590 | 530 | 428 | Upgrade
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| Shares Change (YoY) | 0.27% | -0.05% | 1.47% | 11.25% | 23.85% | 16.94% | Upgrade
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| EPS (Basic) | -4.44 | -0.93 | 1.51 | 1.11 | 0.81 | 0.87 | Upgrade
|
| EPS (Diluted) | -4.44 | -0.93 | 1.50 | 1.11 | 0.81 | 0.87 | Upgrade
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| EPS Growth | - | - | 35.14% | 37.04% | -6.90% | -68.48% | Upgrade
|
| Dividend Per Share | 0.530 | 0.880 | 1.160 | 1.120 | 1.080 | 1.020 | Upgrade
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| Dividend Growth | -48.04% | -24.14% | 3.57% | 3.70% | 5.88% | 2.00% | Upgrade
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| Operating Margin | 12.32% | 10.75% | 65.95% | 67.84% | 66.86% | 68.66% | Upgrade
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| Profit Margin | -403.31% | -63.01% | 56.89% | 41.56% | 33.82% | 42.79% | Upgrade
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| Free Cash Flow Margin | 46.08% | 57.10% | 46.66% | 51.59% | 48.65% | 56.78% | Upgrade
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| EBITDA | 399.83 | 425.38 | 1,390 | 1,401 | 1,125 | 754.11 | Upgrade
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| EBITDA Margin | 60.56% | 48.02% | 87.78% | 89.05% | 88.59% | 86.65% | Upgrade
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| D&A For Ebitda | 318.47 | 330.13 | 345.58 | 333.78 | 275.95 | 156.58 | Upgrade
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| EBIT | 81.35 | 95.25 | 1,044 | 1,067 | 848.86 | 597.53 | Upgrade
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| EBIT Margin | 12.32% | 10.75% | 65.95% | 67.84% | 66.86% | 68.66% | Upgrade
|
| Funds From Operations (FFO) | -1,819 | 287.79 | 934.31 | - | - | - | Upgrade
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| FFO Per Share | - | 0.48 | 1.56 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 287.79 | 934.31 | - | - | - | Upgrade
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| FFO Payout Ratio | - | 213.83% | 74.76% | - | - | - | Upgrade
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| Effective Tax Rate | - | - | 5.82% | 10.12% | 6.70% | - | Upgrade
|
| Revenue as Reported | 641.32 | 871.8 | 1,543 | 1,545 | 1,249 | 854.2 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.