Healthcare Realty Trust (HR) EBITDA Margin (2010 - 2018)
Healthcare Realty Trust (HR) posted EBITDA Margin of 20.2% for Q3 2018, down 15.73% on a QoQ basis from 23.97% in Q2 2018, and down 288.0% year-over-year from 10.75% in Q3 2017.
Analysis
Healthcare Realty Trust (HR) EBITDA Margin (2010 - 2018) Analysis & Trends
Healthcare Realty Trust has reported EBITDA Margin for 9 years, with the latest figure at 20.2% in 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 was 20.2% for Q3 2018 at Healthcare Realty Trust, down from 23.97% in the prior quarter.
- The five-year high for EBITDA Margin was 25.67% in Q1 2016, with the low at 15.99% in Q2 2017.
- Average EBITDA Margin over 5 years is 21.9%, with a median of 22.29% recorded in 2015.
- The sharpest annual moves came in 2017 and 2018: EBITDA Margin slumped 570 bps in 2017, then surged 798 bps in 2018.
- Over 5 years, EBITDA Margin stood at 24.08% in 2014, then retreated by 2 bps to 23.61% in 2015, then dropped by 14 bps to 20.19% in 2016, then decreased by 11 bps to 17.89% in 2017, then increased 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 167.67 Bn | 165.71 Bn | 1.39 Bn | -51.62% |
| 2 | Ventas | 43.73 Bn | 43.53 Bn | 1.73 Bn | 2.88% |
| 3 | Omega Healthcare Investors | 14.11 Bn | 14.11 Bn | - | 100.81% |
| 4 | Healthpeak Properties | 14.09 Bn | 14.09 Bn | - | 7.73% |
| 5 | American Healthcare REIT | 10.39 Bn | 10.19 Bn | 149.41 Mn | -64.63% |
| 6 | CareTrust REIT | 9.12 Bn | 9.12 Bn | - | 65.76% |
| 7 | Healthcare Realty Trust | 6.48 Bn | 6.48 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.25 Bn | 5.25 Bn | - | 1.27% |
| 9 | Diversified Healthcare Trust | 4.46 Bn | 4.34 Bn | 298.67 Mn | -1.28% |
| 10 | National Health Investors | 3.39 Bn | 3.39 Bn | - | 59.27% |
Historic Data
Download Data
Historic 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% |