Home » Stocks » Healthpeak Properties » Financials » Income Statement

Healthpeak Properties, Inc. (PEAK)

Stock Price: $26.60 USD -1.50 (-5.34%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue1,9971,8471,8482,1291,9401,6372,1001,8801,6941,2401,1471,145954464365366369326317325225162129120106
Revenue Growth8.16%-0.09%-13.19%9.73%18.55%-22.05%11.7%10.95%36.62%8.15%0.15%20.05%105.44%27.28%-0.37%-0.73%13.2%2.62%-2.42%44.74%39.15%25.72%6.74%13.9%-
Cost of Revenue87970566673861138129828121921018319317679.2558.7142.4834.3025.3528.8027.4518.245.050.16-0.72
Gross Profit1,1181,1421,1821,3911,3301,2561,8021,5991,4761,030963952778385306324335300289298207156128120105
Selling, General & Admin92.9796.7088.7710495.9781.7710368.4196.0683.0278.0073.6967.5246.8831.8336.7222.4918.5913.1813.2711.9110.43---
Other Operating Expenses89561670957864147243037348630741831225812285.7872.9173.6668.1967.0768.6144.7915.5231.0229.981.69
Operating Expenses98871279868273755453344158339049638632616911811096.1586.7880.2581.8756.7025.9531.0229.981.69
Operating Income1304293847095937021,2691,15889364046856645221618821423821420821615013197.3290.42103
Interest Expense / Income22626630846448044043541641528629934835521110687.6388.3074.9578.0186.7558.4637.3928.8326.4019.34
Other Expense / Income-124-880-336-387683-660-143-88.78-62.4423.4735.07-235-519-413-90.87-42.69-8.531.339.26-4.48-4.835.993.703.383.68
Pretax Income28.271,043413632-56992297783154033113445361641817316915913712113496.2387.1764.7960.6480.27
Income Tax-17.26-17.85-1.334.47-9.81-0.515.82-1.651.300.411.914.221.440.25-----------
Net Income45.531,061414628-55992297183353933113244861441817316915913712113496.2387.1764.7960.6480.27
Preferred Dividends1.542.671.161.201.322.441.7320.2523.5923.2122.6223.1349.0421.1321.1321.1336.7424.9024.9024.9017.788.531.25--
Net Income Common43.991,058413627-56192096981251530710942556539615214812211296.2710978.4578.6463.5460.6480.27
Shares Outstanding (Basic)48647146946746345845542739830627423720814813513212511510810269.5861.4957.5657.3056.70
Shares Outstanding (Diluted)48947546946746345945642840030727523820914913613312611710810269.5861.4957.5657.3056.70
Shares Change3.34%0.38%0.33%0.95%0.95%0.75%6.55%7.18%30.39%11.44%15.56%14.13%40.27%10.07%2.14%5.53%8.48%6.88%5.53%46.75%13.16%6.83%0.45%1.07%-
EPS (Basic)0.092.250.881.34-1.212.012.131.901.291.010.401.792.722.671.131.120.980.980.891.071.131.281.111.061.42
EPS (Diluted)0.092.240.881.34-1.212.002.131.901.291.000.401.792.702.661.121.110.970.960.891.071.131.271.101.051.39
EPS Growth-95.98%154.55%-34.33%---6.1%12.11%47.29%29%150%-77.65%-33.7%1.5%137.5%0.9%14.43%1.04%7.87%-16.43%-5.33%-11.42%15.98%4.29%-24.46%-
Free Cash Flow Per Share-2.603.952.371.89-0.981.312.17-2.101.241.381.644.184.162.39-0.800.550.78-0.170.692.600.14-4.52-1.80-0.43-0.07
Dividend Per Share1.481.481.482.102.262.182.102.001.921.861.841.821.781.701.681.671.661.631.551.471.391.311.231.151.07
Dividend Growth0%0%-29.36%-7.3%3.67%3.81%5%4.17%3.23%1.09%1.1%2.25%4.71%1.19%0.6%0.6%1.84%5.16%5.44%5.76%6.11%6.5%6.96%7.48%-
Gross Margin56%61.8%64%65.3%68.5%76.7%85.8%85.1%87.1%83.1%84%83.1%81.6%82.9%83.9%88.4%90.7%92.2%90.9%91.6%91.9%96.9%99.9%100%99.3%
Operating Margin6.5%23.3%20.8%33.3%30.6%42.9%60.4%61.6%52.7%51.6%40.8%49.5%47.4%46.6%51.7%58.4%64.6%65.6%65.7%66.4%66.7%80.8%75.7%75.1%97.7%
Profit Margin2.2%57.3%22.3%29.4%-28.9%56.2%46.2%43.2%30.4%24.8%9.5%37.2%59.2%85.4%41.7%40.4%33%34.5%30.3%33.5%34.9%48.7%49.4%50.4%75.9%
FCF Margin-63.3%100.6%60.2%41.4%-23.3%36.6%46.9%-47.7%29.0%34.0%39.3%86.7%90.7%76.3%-29.5%19.7%26.3%-5.9%23.6%81.4%4.2%-172.0%-80.8%-20.5%-3.6%
Effective Tax Rate---0.7%--0.6%-0.2%0.1%1.4%0.9%0.2%0.1%-----------
EBITDA9141,8591,2551,6704211,8211,8411,6141,3139307531,1221,252783387346327288270290199154116108116
EBITDA Margin45.8%100.7%67.9%78.4%21.7%111.3%87.7%85.8%77.5%75%65.6%98%131.3%168.7%106.2%94.5%88.7%88.5%84.9%89.2%88.7%95.4%90.5%89.5%110%
EBIT2541,3107211,097-89.451,3611,4121,24795661743280197162927925724721219922115512593.6187.0499.61
EBIT Margin12.7%70.9%39.0%51.5%-4.6%83.2%67.2%66.3%56.4%49.7%37.7%70.0%101.8%135.5%76.6%70.1%66.9%65.2%62.7%67.8%68.8%77.1%72.8%72.3%94.2%