National Health Investors, Inc. (NHI)
NYSE: NHI · Real-Time Price · USD
73.85
-0.85 (-1.14%)
Mar 31, 2025, 1:25 PM EDT - Market open
National Health Investors Income Statement
Financials in millions USD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 257.05 | 249.23 | 217.7 | 271.05 | 307.21 | Upgrade
|
| Other Revenue | 55.29 | 49.72 | 36.37 | -1.55 | -3.13 | Upgrade
|
| Total Revenue | 335.58 | 320.39 | 278.76 | 297.17 | 329.69 | Upgrade
|
| Revenue Growth (YoY | 4.74% | 14.93% | -6.19% | -9.86% | 3.65% | Upgrade
|
| Property Expenses | 11.17 | 11.51 | 9.79 | 11.64 | 9.65 | Upgrade
|
| Selling, General & Administrative | 21.79 | 19.82 | 25.32 | 19.34 | 14.56 | Upgrade
|
| Depreciation & Amortization | 71.44 | 69.97 | 70.88 | 80.8 | 83.15 | Upgrade
|
| Other Operating Expenses | 42.29 | 40.04 | 29.04 | 0.79 | 0.53 | Upgrade
|
| Total Operating Expenses | 146.69 | 141.34 | 135.03 | 112.56 | 107.89 | Upgrade
|
| Operating Income | 188.9 | 179.05 | 143.74 | 184.61 | 221.79 | Upgrade
|
| Interest Expense | -59.9 | -58.16 | -44.92 | -50.81 | -52.88 | Upgrade
|
| Other Non-Operating Income | - | 0.2 | 1.11 | 0.35 | - | Upgrade
|
| EBT Excluding Unusual Items | 129 | 121.09 | 99.93 | 134.15 | 168.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.26 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.68 | 14.72 | 28.34 | 32.5 | 21.32 | Upgrade
|
| Asset Writedown | -0.65 | -1.64 | -51.56 | -51.82 | - | Upgrade
|
| Other Unusual Items | -4.64 | 0.21 | -11.22 | -2.86 | -4.92 | Upgrade
|
| Pretax Income | 136.64 | 134.38 | 65.5 | 111.97 | 185.31 | Upgrade
|
| Earnings From Continuing Operations | 136.64 | 134.38 | 65.5 | 111.97 | 185.31 | Upgrade
|
| Minority Interest in Earnings | 1.35 | 1.27 | 0.9 | -0.16 | -0.19 | Upgrade
|
| Net Income | 137.99 | 135.65 | 66.4 | 111.8 | 185.13 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.12 | 0.06 | - | - | - | Upgrade
|
| Net Income to Common | 137.87 | 135.6 | 66.4 | 111.8 | 185.13 | Upgrade
|
| Net Income Growth | 1.72% | 104.29% | -40.61% | -39.61% | 15.38% | Upgrade
|
| Basic Shares Outstanding | 44 | 43 | 45 | 46 | 45 | Upgrade
|
| Diluted Shares Outstanding | 44 | 43 | 45 | 46 | 45 | Upgrade
|
| Shares Change (YoY) | 1.64% | -3.14% | -2.04% | 2.31% | 2.28% | Upgrade
|
| EPS (Basic) | 3.14 | 3.13 | 1.48 | 2.45 | 4.14 | Upgrade
|
| EPS (Diluted) | 3.13 | 3.13 | 1.48 | 2.44 | 4.14 | Upgrade
|
| EPS Growth | 0.15% | 111.16% | -39.34% | -41.06% | 12.81% | Upgrade
|
| Dividend Per Share | 3.600 | 3.600 | 3.600 | 3.803 | 4.410 | Upgrade
|
| Dividend Growth | - | - | -5.33% | -13.78% | 5.00% | Upgrade
|
| Operating Margin | 56.29% | 55.88% | 51.56% | 62.12% | 67.27% | Upgrade
|
| Profit Margin | 41.08% | 42.32% | 23.82% | 37.62% | 56.15% | Upgrade
|
| EBITDA | 260.34 | 249.02 | 214.62 | 265.41 | 304.94 | Upgrade
|
| EBITDA Margin | 77.58% | 77.72% | 76.99% | 89.31% | 92.50% | Upgrade
|
| D&A For Ebitda | 71.44 | 69.97 | 70.88 | 80.8 | 83.15 | Upgrade
|
| EBIT | 188.9 | 179.05 | 143.74 | 184.61 | 221.79 | Upgrade
|
| EBIT Margin | 56.29% | 55.88% | 51.56% | 62.12% | 67.27% | Upgrade
|
| Funds From Operations (FFO) | 200.65 | 190.37 | 158.96 | 211.08 | 246.18 | Upgrade
|
| FFO Per Share | 4.55 | 4.39 | 3.55 | 4.62 | 5.51 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 200.65 | 190.37 | 158.96 | 211.08 | 246.18 | Upgrade
|
| AFFO Per Share | 4.55 | 4.39 | 3.55 | 4.62 | 5.51 | Upgrade
|
| FFO Payout Ratio | 78.00% | 82.07% | 101.77% | 86.65% | 79.04% | Upgrade
|
| Revenue as Reported | 335.18 | 319.84 | 278.19 | 298.72 | 332.81 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.