Healthpeak Properties, Inc.
NYSE:PEAK
17.1 (USD) • At close March 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,061 | 1,896 | 1,645 | 1,997 | 1,847 | 1,848 | 2,129 | 2,544 | 2,266 | 2,100 | 1,901 | 1,725 | 1,255 | 1,157 | 1,026 | 983 | 619 | 477 | 429 | 400 | 360 | 332 | 330 | 225 | 162 | 129 | 120 | 106 | 99 | 93 | 84 | 79 | 72 | 63 | 53 | 40 | 29 | 10 |
Cost of Revenue
| 863 | 773 | 783 | 879 | 705 | 666 | 738 | 614 | 385 | 298 | 284 | 220 | 210 | 186 | 193 | 187 | 89 | 59 | 43 | 39 | 33 | 30 | 28 | 18 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,198 | 1,123 | 862 | 1,118 | 1,142 | 1,182 | 1,391 | 1,930 | 1,882 | 1,802 | 1,617 | 1,505 | 1,045 | 971 | 833 | 796 | 530 | 418 | 385 | 361 | 327 | 302 | 302 | 207 | 156 | 129 | 120 | 106 | 99 | 93 | 84 | 79 | 72 | 63 | 53 | 40 | 29 | 10 |
Gross Profit Ratio
| 0.58 | 0.59 | 0.52 | 0.56 | 0.62 | 0.64 | 0.65 | 0.76 | 0.83 | 0.86 | 0.85 | 0.87 | 0.83 | 0.84 | 0.81 | 0.81 | 0.86 | 0.88 | 0.9 | 0.9 | 0.91 | 0.91 | 0.92 | 0.92 | 0.97 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 131 | 98 | 93 | 93 | 97 | 89 | 104 | 96 | 82 | 109 | 79 | 96 | 83 | 180 | 76 | 71 | 47 | 32 | 36 | 25 | 18 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 131 | 98 | 93 | 93 | 97 | 89 | 104 | 96 | 82 | 109 | 79 | 96 | 83 | 180 | 76 | 71 | 47 | 32 | 36 | 25 | 18 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 0 |
Other Expenses
| 711 | 684 | 554 | 660 | 13 | 31 | 4 | 14 | 8 | 18 | 3 | 357 | 312 | 320 | 315 | 274 | 144 | 107 | 90 | 79 | 85 | 84 | 73 | 58 | 41 | 62 | 56 | 45 | 45 | -25 | -25 | -29 | -28 | -26 | -22 | -12 | -9 | -3 |
Operating Expenses
| 842 | 783 | 647 | 753 | 646 | 623 | 672 | 607 | 542 | 533 | 438 | 468 | 395 | 500 | 390 | 345 | 192 | 139 | 126 | 104 | 103 | 97 | 86 | 58 | 41 | 62 | 56 | 45 | 45 | -25 | -25 | -29 | -20 | -18 | -22 | -12 | -9 | -3 |
Operating Income
| 683 | 347 | 450 | 547 | 495 | 559 | 344 | 1,323 | 974 | 1,269 | 786 | 633 | 361 | 471 | 251 | 451 | 338 | 279 | 259 | 258 | 224 | 205 | 216 | 149 | 115 | 66 | 64 | 60 | 54 | 118 | 109 | 108 | 92 | 81 | 75 | 52 | 38 | 13 |
Operating Income Ratio
| 0.33 | 0.18 | 0.27 | 0.27 | 0.27 | 0.3 | 0.16 | 0.52 | 0.43 | 0.6 | 0.41 | 0.37 | 0.29 | 0.41 | 0.24 | 0.46 | 0.55 | 0.59 | 0.6 | 0.64 | 0.62 | 0.62 | 0.66 | 0.66 | 0.71 | 0.52 | 0.53 | 0.57 | 0.54 | 1.27 | 1.3 | 1.36 | 1.27 | 1.29 | 1.41 | 1.31 | 1.3 | 1.28 |
Total Other Income Expenses Net
| -176 | -218 | -232 | -496 | 829 | 159 | 113 | -1,410 | -6 | 18 | -5 | -113 | 28 | -67 | -25 | 495 | -4 | 14 | 11 | -2 | 95 | 1 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 507 | 128 | 218 | 51 | 1,058 | 410 | 367 | -567 | 893 | 852 | 757 | 504 | 389 | 105 | 227 | 589 | 418 | 173 | 169 | 159 | 241 | 206 | 226 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.25 | 0.07 | 0.13 | 0.03 | 0.57 | 0.22 | 0.17 | -0.22 | 0.39 | 0.41 | 0.4 | 0.29 | 0.31 | 0.09 | 0.22 | 0.6 | 0.67 | 0.36 | 0.39 | 0.4 | 0.67 | 0.62 | 0.69 | 0.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -4 | -3 | -9 | -17 | -18 | -1 | 4 | -9 | 0 | 6 | -2 | 1 | 0 | 2 | 4 | 357 | 55 | 121 | 101 | 99 | 181 | 84 | 82 | 56 | 31 | 5 | 6 | -17 | 4 | 74 | 73 | 81 | 68 | 67 | -14 | -14 | -13 | -5 |
Net Income
| 500 | 132 | 227 | 69 | 1,061 | 414 | 628 | -559 | 922 | 971 | 833 | 539 | 331 | 130 | 448 | 589 | 418 | 173 | 169 | 159 | 137 | 121 | 134 | 96 | 87 | 65 | 61 | 80 | 50 | 44 | 36 | 27 | 23 | 14 | 14 | 14 | 13 | 5 |
Net Income Ratio
| 0.24 | 0.07 | 0.14 | 0.03 | 0.57 | 0.22 | 0.29 | -0.22 | 0.41 | 0.46 | 0.44 | 0.31 | 0.26 | 0.11 | 0.44 | 0.6 | 0.67 | 0.36 | 0.39 | 0.4 | 0.38 | 0.36 | 0.41 | 0.43 | 0.54 | 0.5 | 0.5 | 0.76 | 0.5 | 0.48 | 0.43 | 0.33 | 0.32 | 0.22 | 0.26 | 0.36 | 0.45 | 0.5 |
EPS
| 0.96 | 0.24 | 0.43 | 0.14 | 2.26 | 0.88 | 1.34 | -1.21 | 2.01 | 2.13 | 1.9 | 1.29 | 1.01 | 0.4 | 1.8 | 2.73 | 2.67 | 1.13 | 1.12 | 0.98 | 0.98 | 0.85 | 1.07 | 1.13 | 1.28 | 1.11 | 1.06 | 1.42 | 0.94 | 0.42 | 0.35 | 0.14 | 0.13 | 0.1 | 0.11 | 0.11 | 0.11 | 0.07 |
EPS Diluted
| 0.96 | 0.24 | 0.43 | 0.14 | 2.23 | 0.88 | 1.34 | -1.21 | 2 | 2.13 | 1.9 | 1.29 | 1 | 0.4 | 1.79 | 2.71 | 2.66 | 1.12 | 1.11 | 0.97 | 0.96 | 0.85 | 1.07 | 1.13 | 1.27 | 1.1 | 1.06 | 1.42 | 0.94 | 0.41 | 0.35 | 0.14 | 0.13 | 0.1 | 0.11 | 0.11 | 0.11 | 0.07 |
EBITDA
| 1,393 | 1,031 | 1,004 | 1,207 | 1,058 | 1,125 | 1,291 | 1,848 | 1,807 | 1,711 | 1,540 | 1,393 | 962 | 791 | 914 | 752 | 486 | 386 | 366 | 339 | 299 | 288 | 279 | 187 | 148 | 92 | 87 | 80 | 71 | 136 | 127 | 126 | 107 | 96 | 75 | 52 | 38 | 13 |
EBITDA Ratio
| 0.68 | 0.54 | 0.61 | 0.6 | 0.57 | 0.61 | 0.61 | 0.73 | 0.8 | 0.81 | 0.81 | 0.81 | 0.77 | 0.68 | 0.89 | 0.77 | 0.79 | 0.81 | 0.85 | 0.85 | 0.83 | 0.87 | 0.85 | 0.83 | 0.92 | 0.72 | 0.72 | 0.75 | 0.72 | 1.47 | 1.51 | 1.59 | 1.49 | 1.53 | 1.41 | 1.31 | 1.3 | 1.28 |