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| Date | Value |
|---|---|
| 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% |