Universal Health Realty Income Trust (UHT)

UHT Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	91.29	87.62	81.96	82.22	76.13
Other Revenue	3.57	3.71	4.38	3.77	3.58
Total Revenue	100.29	96.78	91.82	85.99	79.72
Revenue Growth (YoY	3.62%	5.41%	6.78%	7.87%	0.96%
Property Expenses	5.48	5.32	5.1	4.41	4.14
Depreciation & Amortization	27.42	27.73	26.56	27.48	25.58
Other Operating Expenses	29.31	31.17	28.31	23.44	22.28
Total Operating Expenses	62.22	64.23	59.96	55.33	52.01
Operating Income	38.08	32.56	31.86	30.66	27.71
Interest Expense	-18.84	-16.92	-10.76	-8.81	-8.26
EBT Excluding Unusual Items	19.23	15.63	21.1	21.85	19.45
Gain (Loss) on Sale of Assets	-	-0.23	-	87.31	-
Pretax Income	19.23	15.4	21.1	109.17	19.45
Net Income	19.23	15.4	21.1	109.17	19.45
Net Income to Common	19.23	15.4	21.1	109.17	19.45
Net Income Growth	24.90%	-27.02%	-80.67%	461.35%	2.55%
Basic Shares Outstanding	14	14	14	14	14
Diluted Shares Outstanding	14	14	14	14	14
Shares Change (YoY)	0.18%	0.14%	0.12%	0.10%	0.10%
EPS (Basic)	1.39	1.12	1.53	7.94	1.42
EPS (Diluted)	1.39	1.11	1.53	7.92	1.41
EPS Growth	25.22%	-27.45%	-80.68%	461.70%	2.17%
Dividend Per Share	2.920	2.880	2.840	2.800	2.760
Dividend Growth	1.39%	1.41%	1.43%	1.45%	1.47%
Operating Margin	37.96%	33.64%	34.70%	35.66%	34.76%
Profit Margin	19.18%	15.91%	22.98%	126.96%	24.39%
EBITDA	65.32	60.15	58.27	57.96	53.11
EBITDA Margin	65.13%	62.15%	63.47%	67.40%	66.62%
D&A For Ebitda	27.25	27.59	26.41	27.3	25.4
EBIT	38.08	32.56	31.86	30.66	27.71
EBIT Margin	37.96%	33.64%	34.70%	35.66%	34.76%
Funds From Operations (FFO)	47.87	44.57	-	-	-
FFO Per Share	3.46	3.23	-	-	-
Adjusted Funds From Operations (AFFO)	47.87	44.57	-	-	-
AFFO Per Share	3.46	3.23	-	-	-
FFO Payout Ratio	84.38%	89.22%	-	-	-
Revenue as Reported	99.01	95.58	90.63	84.19	78.01

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q