Healthpeak Properties, Inc. (DOC)
NYSE: DOC · IEX Real-Time Price · USD
17.94
-0.07 (-0.39%)
Apr 19, 2024, 3:41 PM EDT - Market open
Healthpeak Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,181 | 2,061 | 1,896 | 1,645 | 1,240 | 1,191 | 1,848 | 2,129 | 1,940 | 1,637 | Upgrade
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| Revenue Growth (YoY) | 5.81% | 8.70% | 15.28% | 32.61% | 4.11% | -35.55% | -13.19% | 9.73% | 18.55% | -22.05% | Upgrade
|
| Cost of Revenue | 902.06 | 862.99 | 773.28 | 782.54 | 405.24 | 378.66 | 666.25 | 738.4 | 610.68 | 381.29 | Upgrade
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| Gross Profit | 1,279 | 1,198 | 1,123 | 862.33 | 835.1 | 812.66 | 1,182 | 1,391 | 1,330 | 1,256 | Upgrade
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| Selling, General & Admin | 95.13 | 131.03 | 98.3 | 93.24 | 92.97 | 96.7 | 88.77 | 103.61 | 95.97 | 81.77 | Upgrade
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| Other Operating Expenses | 761.82 | 722.43 | 709.29 | 615.2 | 454.86 | 416.74 | 709.07 | 577.93 | 640.56 | 472.16 | Upgrade
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| Operating Expenses | 856.95 | 853.46 | 807.59 | 708.44 | 547.83 | 513.44 | 797.85 | 681.54 | 736.53 | 553.92 | Upgrade
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| Operating Income | 422 | 344.73 | 315.32 | 153.9 | 287.27 | 299.23 | 384.28 | 709.36 | 593.28 | 701.62 | Upgrade
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| Interest Expense / Income | 200.33 | 172.94 | 157.98 | 218.34 | 217.61 | 261.28 | 307.72 | 464.4 | 479.6 | 439.74 | Upgrade
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| Other Expense / Income | -74.73 | -324.24 | -344.94 | -468.58 | 29.6 | -1,018.75 | -336.27 | -387.27 | 682.73 | -659.85 | Upgrade
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| Pretax Income | 296.39 | 496.02 | 502.28 | 404.14 | 40.05 | 1,057 | 412.84 | 632.22 | -569.04 | 921.73 | Upgrade
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| Income Tax | -9.62 | -4.43 | -3.26 | -9.42 | -5.48 | -4.4 | -1.33 | 4.47 | -9.81 | -0.51 | Upgrade
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| Net Income | 306.01 | 500.45 | 505.54 | 413.56 | 45.53 | 1,061 | 414.17 | 627.75 | -559.24 | 922.23 | Upgrade
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| Preferred Dividends | 1.73 | 2.66 | 3.27 | 2.42 | 1.54 | 2.67 | 1.16 | 1.2 | 1.32 | 2.44 | Upgrade
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| Net Income Common | 304.28 | 497.79 | 502.27 | 411.15 | 43.99 | 1,058 | 413.01 | 626.55 | -560.55 | 919.8 | Upgrade
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| Net Income Growth | -38.87% | -0.89% | 22.16% | 834.70% | -95.84% | 156.27% | -34.08% | - | - | -5.09% | Upgrade
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| Shares Outstanding (Basic) | 547 | 539 | 539 | 531 | 486 | 471 | 469 | 467 | 463 | 458 | Upgrade
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| Shares Outstanding (Diluted) | 547 | 539 | 539 | 531 | 489 | 475 | 469 | 467 | 463 | 459 | Upgrade
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| Shares Change | 1.51% | -0.02% | 1.54% | 8.53% | 2.93% | 1.38% | 0.33% | 1.00% | 0.87% | 0.68% | Upgrade
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| EPS (Basic) | 0.56 | 0.92 | 0.93 | 0.77 | 0.09 | 2.25 | 0.88 | 1.34 | -1.21 | 2.01 | Upgrade
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| EPS (Diluted) | 0.56 | 0.92 | 0.93 | 0.77 | 0.09 | 2.24 | 0.88 | 1.34 | -1.21 | 2.00 | Upgrade
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| EPS Growth | -39.13% | -1.08% | 20.78% | 755.56% | -95.98% | 154.55% | -34.33% | - | - | -6.10% | Upgrade
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| Free Cash Flow | 237.24 | -200.13 | 989.31 | 6.47 | -1,263.51 | 1,857 | 1,112 | 881.96 | -451.67 | 599.46 | Upgrade
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| Free Cash Flow Per Share | 0.43 | -0.37 | 1.84 | 0.01 | -2.60 | 3.95 | 2.37 | 1.89 | -0.98 | 1.31 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.480 | 1.480 | 1.480 | 1.480 | 2.095 | 2.260 | 2.180 | Upgrade
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| Dividend Growth | 0% | 0% | -18.92% | 0% | 0% | 0% | -29.36% | -7.30% | 3.67% | 3.81% | Upgrade
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| Gross Margin | 58.64% | 58.13% | 59.22% | 52.43% | 67.33% | 68.22% | 63.95% | 65.32% | 68.53% | 76.71% | Upgrade
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| Operating Margin | 19.35% | 16.72% | 16.63% | 9.36% | 23.16% | 25.12% | 20.79% | 33.31% | 30.57% | 42.86% | Upgrade
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| Profit Margin | 13.95% | 24.15% | 26.49% | 25.00% | 3.55% | 88.84% | 22.34% | 29.43% | -28.89% | 56.19% | Upgrade
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| Free Cash Flow Margin | 10.88% | -9.71% | 52.17% | 0.39% | -101.87% | 155.90% | 60.15% | 41.42% | -23.28% | 36.62% | Upgrade
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| Effective Tax Rate | -3.24% | -0.89% | -0.65% | -2.33% | -13.68% | -0.42% | -0.32% | 0.71% | - | -0.05% | Upgrade
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| EBITDA | 1,247 | 1,380 | 1,345 | 1,320 | 917.65 | 1,867 | 1,255 | 1,670 | 421.34 | 1,821 | Upgrade
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| EBITDA Margin | 57.16% | 66.93% | 70.91% | 80.23% | 73.98% | 156.76% | 67.91% | 78.41% | 21.71% | 111.28% | Upgrade
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| Depreciation & Amortization | 749.9 | 710.57 | 684.29 | 697.14 | 659.99 | 549.5 | 534.73 | 573 | 510.79 | 460 | Upgrade
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| EBIT | 496.72 | 668.97 | 660.26 | 622.48 | 257.66 | 1,318 | 720.55 | 1,097 | -89.45 | 1,361 | Upgrade
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| EBIT Margin | 22.77% | 32.46% | 34.82% | 37.84% | 20.77% | 110.63% | 38.98% | 51.50% | -4.61% | 83.18% | Upgrade
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