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

Healthcare Realty Trust's (HR) quarterly EBITDA Margin came in at 20.2% in Q3 2018, down 288.0% year-on-year from 10.75% in Q3 2017, and down 15.73% quarter-over-quarter from 23.97% in Q2 2018.

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.

  • On a quarterly basis, EBITDA Margin fell 288.0% year-over-year to 20.2% in Q3 2018; TTM through Sep 2018 was 20.59%, a 25.0% decrease from a year earlier, with the FY2017 full-year figure at 20.14%, down 197.0% from the prior year.
  • EBITDA Margin eased to 20.2% in Q3 2018 per HR's latest filing, from 23.97% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 25.67% in Q1 2016 and bottomed at 15.99% in Q2 2017.
  • The 5-year median for EBITDA Margin is 22.29% (2015), against an average of 21.9%.
  • Across the five-year window, EBITDA Margin tumbled 570 bps in 2017 and soared 798 bps in 2018, its largest moves.
  • Year by year, EBITDA Margin 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.
  • Per Business Quant, the three latest HR EBITDA Margin figures stand at 20.2% (Q3 2018), 23.97% (Q2 2018), and 20.3% (Q1 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Welltower 172.91 Bn 168.34 Bn 1.30 Bn -51.02%
2 Ventas 46.62 Bn 46.50 Bn 1.65 Bn 1.55%
3 Healthpeak Properties 15.34 Bn 16.55 Bn - 141.22%
4 Omega Healthcare Investors 15.14 Bn 15.41 Bn - 66.76%
5 American Healthcare REIT 10.71 Bn 10.59 Bn 97.60 Mn -84.35%
6 CareTrust REIT 9.45 Bn 9.46 Bn - 65.15%
7 Healthcare Realty Trust 7.33 Bn 7.33 Bn - -
8 Sabra Health Care REIT 5.09 Bn 5.09 Bn - 30.59%
9 Diversified Healthcare Trust 4.51 Bn 4.39 Bn 295.29 Mn -20.72%
10 National Health Investors 3.86 Bn 3.87 Bn - -

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%