Healthcare Realty Trust Incorporated / Fundamentals

    Income statement

    Net revenue
    €1.03B
    Cost of goods sold
    €395.15M
    Gross profit
    €636.61M
    SG&A expenses
    €78.37M
    R&D expenses
    €0.00
    EBITDA
    €479.93M
    D&A
    €544.43M
    EBIT
    €41.63M
    Interest expenses
    €195.07M
    EBT
    -€349.86M
    Tax expenses
    €0.00
    Net income
    -€346.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €116.87M
    Changes in working capital
    €28.95M
    Operating cash flow
    €401.82M
    Capex
    €186.07M
    Other investing cash flow
    €793.30M
    Net investing cash flow
    €607.12M
    Total cash dividends paid
    -€377.51M
    Issuance of common stock
    €0.00
    Debt repayment
    -€478.00M
    Other financing cash flow
    €44.19M
    Net financing cash flow
    -€1.02B
    Foreign exchange effects
    -€129.56K
    Net change in cash
    -€13.95M
    Cash at end of period
    €21.89M
    Free cash flow
    €587.88M

    Balance sheet

    Cash and cash equivalents
    €21.89M
    Cash and short-term investments
    €21.89M
    Total receivables
    €1.29M
    Inventory
    €0.00
    Other current assets
    €306.05M
    Total current assets
    €329.23M
    Property, plant & equipment
    €209.27M
    Goodwill
    €0.00
    Intangible assets
    €486.70M
    Long-term investments
    €397.62M
    Other non-current assets
    €7.36B
    Total non-current assets
    €8.45B
    Total assets
    €8.78B
    Accounts payable
    €0.00
    Short-term debt
    €253.11M
    Other current liabilities
    €192.50M
    Total current liabilities
    €445.61M
    Long-term debt
    €4.01B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €136.17M
    Total non-current liabilities
    €4.15B
    Total liabilities
    €4.59B
    Common stock
    €3.02M
    Retained earnings
    €147.22M
    Other equity
    -€7.88M
    Total equity
    €4.19B
    Total liabilities and shareholders' equity
    €8.78B

    Company information

    Market capitalization
    €4.72B
    Employees
    550
    Enterprise Value
    €10.19B

    Company ratios

    Gross margin
    61.7% Much worse than peer group: 87.8%
    EBITDA margin
    46.5% Much worse than peer group: 72.9%
    EBIT margin
    4.0% Much worse than peer group: 43.2%
    EBT margin
    -33.9% Much worse than peer group: 27.7%
    Net margin
    -33.6% Much worse than peer group: 36.9%
    ROE
    -8.3% Much worse than peer group: 21.8%
    ROA
    -3.9% Worse than peer group: 2.7%
    Asset turnover
    11.7% Worse than peer group: 24.7%
    FCF margin
    20.9% Better than peer group: 3.4%
    FCF yield
    4.6%
    Efficiency ratio
    53.5%
    Net sales per employee
    €1.88M
    Net income per employee
    -€629.46K

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