Healthcare Realty Trust financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$219.00M | $206.65M | $196.02M | $197.08M | $206.39M | $242.80M | $250.00M | $278.41M | $297.13M | $330.76M | $370.64M | $388.26M | $411.79M | $424.62M | $450.28M | $470.12M | $498.86M | $533.64M | $931.43M | $1.34B | $0.00M |
| GM % | Gross Margin % |
|
73.84% | 65.88% | 66.38% | 63.63% | 61.37% | 62.07% | 60.76% | 59.72% | 61.87% | 62.94% | 63.83% | 63.32% | 63.32% | 62.45% | 61.97% | 61.34% | 60.09% | 59.49% | 62.72% | 62.56% | 0.00% |
| OM | Operating Margin |
|
37.97% | 32.80% | 29.67% | 30.14% | 24.66% | 25.79% | 26.24% | 23.55% | 24.92% | 26.49% | 27.99% | 27.03% | 24.76% | 21.12% | 17.85% | 16.74% | 15.83% | 15.17% | 8.47% | 3.76% | 0.00% |
| EPS | Earnings Per Share |
|
$2.35 | $2.22 | $1.61 | $1.43 | $1.65 | $1.25 | $1.14 | $1.33 | $1.19 | $1.46 | $1.59 | $1.62 | $1.52 | $1.58 | $1.60 | $1.64 | $1.71 | $1.65 | $1.57 | ||
| Div. | Dividends |
|
$2.55 | $2.63 | $2.64 | $1.82 | $1.54 | $1.54 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.21 | $1.24 | $1.24 | $0.00 |
| PR % | Payout Ratio % |
|
93.07% | 111.91% | 118.92% | 113.04% | 107.69% | 93.33% | 96.00% | 105.26% | 90.23% | 100.84% | 82.19% | 75.47% | 74.07% | 78.95% | 75.95% | 75.00% | 73.17% | 70.76% | 75.15% | 78.98% | 0 |
| Sha. | Shares |
|
47.69m | 47.76m | 47.82m | 50.68m | 58.82m | 59.36m | 64.43m | 77.84m | 87.4m | 95.87m | 98.18m | 100.64m | 115.88m | 124.89m | 125.24m | 133.74m | 136.05m | 141.43m | 147.54m | 380.87m | 381.18m |
| OCF | Operating Cash Flow |
|
$126.24M | $101.61M | $109.09M | $90.94M | $105.25M | $103.21M | $87.76M | $107.85M | $116.40M | $120.80M | $125.37M | $153.98M | $151.27M | $179.77M | $208.36M | $213.14M | $470.09M | $232.63M | $272.75M | $499.82M | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $54.15M | $48.02M | $54.70M | $105.21M | $79.84M | $99.16M | $137.55M | $148.47M | $376.13M | $131.94M | $109.21M | $412.42M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$2.89 | $2.19 | $2.34 | $1.91 | $2.04 | $1.77 | $1.42 | $1.48 | $0.69 | $0.53 | $0.57 | $1.06 | $0.74 | $0.84 | $1.12 | $1.16 | $2.81 | $0.93 | $0.43 | $1.32 | $0.00 |