Healthcare Realty Trust (HR) EBITDA Margin (2010 - 2018)

Healthcare Realty Trust (HR) recorded quarterly EBITDA Margin of 20.2% in Q3 2018, down 15.73% quarter-over-quarter from 23.97% in Q2 2018, and down 288.0% on a YoY basis from 10.75% in Q3 2017.

Healthcare Realty Trust (HR) EBITDA Margin (2010 - 2018) Analysis & Trends

Healthcare Realty Trust's EBITDA Margin history runs 9 years deep, the most recent figure standing at 20.2% for Q3 2018.

  • In Q3 2018, EBITDA Margin fell 288.0% year-over-year to 20.2%; the TTM figure through Sep 2018 stood at 20.59% (down 25.0% YoY), while the FY2017 annual figure was 20.14%, down 197.0% from the prior year.
  • EBITDA Margin was 20.2% for Q3 2018 at Healthcare Realty Trust, down from 23.97% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 25.67% in Q1 2016 to a low of 15.99% in Q2 2017.
  • Historically, EBITDA Margin has averaged 21.9% across 5 years, with a median of 22.29% in 2015.
  • The sharpest annual moves came in 2017 and 2018: EBITDA Margin tumbled 570 bps in 2017, then jumped 798 bps in 2018.
  • A 5-year view of EBITDA Margin shows it stood at 24.08% in 2014, then fell by 2 bps to 23.61% in 2015, then slipped by 14 bps to 20.19% in 2016, then retreated by 11 bps to 17.89% in 2017, then grew by 13 bps to 20.2% in 2018.
  • The last three EBITDA Margin figures came in at 20.2% (Q3 2018), 23.97% (Q2 2018), and 20.3% (Q1 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Welltower 144.82 Bn 141.05 Bn 1.30 Bn 20.10%
2 Ventas 39.06 Bn 38.93 Bn 1.65 Bn 1.55%
3 Healthpeak Properties 13.76 Bn 14.32 Bn - 37.58%
4 Omega Healthcare Investors 12.86 Bn 13.12 Bn - 3,149.66%
5 American Healthcare REIT 8.89 Bn 8.81 Bn 97.60 Mn 3.92%
6 CareTrust REIT 8.47 Bn 8.48 Bn - 2,414.80%
7 Healthcare Realty Trust 6.83 Bn 6.83 Bn - -
8 National Health Investors 3.40 Bn 3.41 Bn - -
9 Diversified Healthcare Trust 2.05 Bn 1.93 Bn 304.41 Mn -1.06%
10 Ltc Properties 1.75 Bn 1.82 Bn - 37.27%

Historic Data

Download Data
DateValue
Sep 30, 2018 20.20%
Jun 30, 2018 23.97%
Mar 31, 2018 20.30%
Dec 31, 2017 17.89%
Sep 30, 2017 23.08%
Jun 30, 2017 15.99%
Mar 31, 2017 23.78%
Dec 31, 2016 20.19%
Sep 30, 2016 21.27%
Jun 30, 2016 21.69%
Mar 31, 2016 25.67%
Dec 31, 2015 23.61%
Sep 30, 2015 22.29%
Jun 30, 2015 23.19%
Mar 31, 2015 23.65%
Dec 31, 2014 24.08%
Sep 30, 2014 23.52%
Jun 30, 2014 20.33%
Mar 31, 2014 21.36%
Dec 31, 2013 17.93%