H

Healthpeak Properties Inc
F:HC5

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Healthpeak Properties Inc
F:HC5
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Price: 19.2 EUR Market Closed
Market Cap: 13.5B EUR
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Income Statement

Earnings Waterfall
Healthpeak Properties Inc

Revenue
2.6B USD
Cost of Revenue
-902.5m USD
Gross Profit
1.7B USD
Operating Expenses
-1.1B USD
Operating Income
587.6m USD
Other Expenses
-278.8m USD
Net Income
308.8m USD

Income Statement
Healthpeak Properties Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 193
N/A
1 637
-25%
2 347
+43%
2 418
+3%
2 478
+3%
1 941
-22%
1 850
-5%
1 782
-4%
1 655
-7%
2 129
+29%
1 733
-19%
1 654
-5%
1 577
-5%
1 848
+17%
1 835
-1%
1 846
+1%
1 848
+0%
1 191
-36%
1 148
-4%
1 170
+2%
1 252
+7%
1 240
-1%
1 185
-4%
1 102
-7%
988
-10%
1 645
+67%
1 719
+5%
1 787
+4%
1 845
+3%
1 896
+3%
1 939
+2%
1 981
+2%
2 020
+2%
2 061
+2%
2 089
+1%
2 116
+1%
2 152
+2%
2 181
+1%
2 262
+4%
2 412
+7%
2 556
+6%
Gross Profit
Cost of Revenue
(331)
(381)
(441)
(498)
(572)
(611)
(655)
(697)
(712)
(738)
(719)
(693)
(660)
(666)
(680)
(701)
(726)
(379)
(375)
(415)
(482)
(405)
(381)
(345)
(277)
(783)
(815)
(827)
(847)
(766)
(796)
(821)
(840)
(858)
(872)
(879)
(892)
(880)
(808)
(858)
(902)
Gross Profit
1 863
N/A
1 256
-33%
1 906
+52%
1 919
+1%
1 906
-1%
1 330
-30%
1 196
-10%
1 085
-9%
943
-13%
1 391
+47%
1 015
-27%
961
-5%
917
-5%
1 182
+29%
1 156
-2%
1 146
-1%
1 122
-2%
813
-28%
773
-5%
755
-2%
770
+2%
835
+8%
804
-4%
758
-6%
711
-6%
862
+21%
904
+5%
960
+6%
998
+4%
1 130
+13%
1 144
+1%
1 160
+1%
1 180
+2%
1 203
+2%
1 217
+1%
1 237
+2%
1 260
+2%
1 301
+3%
1 454
+12%
1 554
+7%
1 654
+6%
Operating Income
Operating Expenses
(544)
(537)
(559)
(573)
(580)
(601)
(627)
(640)
(661)
(655)
(661)
(650)
(624)
(619)
(623)
(637)
(638)
(488)
(477)
(500)
(542)
(523)
(517)
(492)
(462)
(644)
(679)
(711)
(748)
(779)
(802)
(812)
(809)
(809)
(811)
(829)
(839)
(853)
(884)
(970)
(1 066)
Selling, General & Administrative
(87)
(82)
(92)
(99)
(94)
(96)
(97)
(91)
(105)
(87)
(101)
(99)
(84)
(84)
(82)
(83)
(82)
(83)
(84)
(85)
(87)
(88)
(89)
(89)
(89)
(90)
(93)
(93)
(95)
(95)
(97)
(98)
(99)
(98)
(99)
(100)
(99)
(103)
(94)
(95)
(95)
Depreciation & Amortization
(450)
(455)
(467)
(474)
(486)
(505)
(530)
(550)
(557)
(568)
(560)
(551)
(541)
(535)
(542)
(554)
(556)
(405)
(393)
(415)
(455)
(435)
(428)
(403)
(373)
(554)
(586)
(618)
(653)
(684)
(705)
(714)
(710)
(711)
(712)
(729)
(741)
(750)
(790)
(876)
(971)
Other Operating Expenses
(7)
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
0
0
Operating Income
1 318
N/A
719
-45%
1 348
+88%
1 346
0%
1 326
-2%
729
-45%
569
-22%
444
-22%
282
-36%
736
+161%
354
-52%
311
-12%
293
-6%
564
+92%
533
-6%
509
-4%
484
-5%
325
-33%
296
-9%
255
-14%
228
-11%
312
+37%
287
-8%
266
-7%
249
-7%
218
-12%
225
+3%
248
+11%
250
+0%
351
+41%
342
-3%
348
+2%
371
+7%
394
+6%
405
+3%
408
+1%
421
+3%
448
+6%
570
+27%
584
+2%
588
+1%
Pre-Tax Income
Interest Income Expense
(434)
(440)
(450)
(462)
(473)
(480)
(485)
(488)
(483)
(464)
(429)
(386)
(339)
(308)
(296)
(291)
(284)
(261)
(236)
(219)
(217)
(218)
(224)
(222)
(214)
(218)
(209)
(193)
(176)
(158)
(149)
(152)
(160)
(173)
(183)
(191)
(197)
(200)
(213)
(239)
(263)
Non-Reccuring Items
0
(17)
(493)
(549)
(620)
(136)
344
406
475
(76)
(28)
(88)
(171)
(249)
(299)
(254)
(226)
(61)
(22)
(63)
(83)
88
151
177
238
53
(169)
(201)
(186)
(260)
(86)
(24)
(26)
262
260
258
264
(22)
(240)
(246)
(259)
Gain/Loss on Disposition of Assets
0
3
10
10
10
6
0
120
120
165
482
363
368
357
60
106
196
831
819
784
688
0
(6)
64
67
90
88
182
195
191
194
30
11
9
87
81
86
86
8
125
188
Total Other Income
7
9
7
19
15
16
16
6
8
7
55
56
47
47
(5)
(7)
3
5
7
8
9
(6)
34
46
47
75
33
20
18
5
22
24
328
15
(2)
(4)
(308)
3
80
82
83
Pre-Tax Income
891
N/A
274
-69%
421
+54%
364
-14%
258
-29%
136
-47%
443
+225%
489
+10%
401
-18%
367
-8%
434
+18%
257
-41%
197
-23%
410
+108%
(7)
N/A
62
N/A
174
+178%
839
+383%
864
+3%
765
-11%
625
-18%
176
-72%
242
+37%
331
+37%
386
+17%
218
-44%
(33)
N/A
56
N/A
100
+80%
128
+29%
324
+152%
226
-30%
523
+132%
507
-3%
566
+12%
553
-2%
264
-52%
315
+19%
204
-35%
305
+49%
336
+10%
Net Income
Tax Provision
(5)
1
1
7
9
10
6
4
2
(5)
53
54
59
18
18
19
19
4
3
(0)
1
6
32
30
1
9
(21)
(20)
4
3
3
2
6
4
5
3
(2)
10
(4)
(5)
(7)
Income from Continuing Operations
886
275
423
371
267
146
449
492
403
363
488
311
256
429
11
82
192
843
866
765
626
182
274
361
387
227
(53)
36
104
132
327
228
529
512
571
556
263
325
201
300
330
Income to Minority Interest
(15)
(13)
(13)
(12)
(12)
(13)
(13)
(14)
(14)
(12)
(12)
(11)
(10)
(9)
(8)
(9)
(10)
(12)
(13)
(13)
(13)
(15)
(15)
(15)
(15)
(14)
(14)
(14)
(18)
(18)
(18)
(19)
(16)
(16)
(28)
(28)
(29)
(29)
(18)
(20)
(22)
Equity Earnings Affiliates
60
(4)
13
10
(19)
7
(8)
(21)
(4)
11
16
17
20
11
8
8
6
(6)
(7)
(9)
(15)
(6)
(17)
(33)
(44)
(67)
(54)
(36)
(15)
6
7
6
4
2
2
4
6
10
11
8
2
Net Income (Common)
1 016
N/A
920
-9%
421
-54%
367
-13%
235
-36%
(561)
N/A
(204)
+64%
(67)
+67%
(31)
+54%
627
N/A
971
+55%
689
-29%
531
-23%
413
-22%
(8)
N/A
62
N/A
169
+172%
1 058
+527%
1 080
+2%
976
-10%
831
-15%
44
-95%
261
+493%
326
+25%
308
-5%
411
+33%
277
-33%
502
+81%
620
+24%
502
-19%
429
-15%
221
-48%
520
+135%
498
-4%
546
+10%
529
-3%
240
-55%
304
+27%
193
-37%
287
+49%
309
+8%
EPS (Diluted)
2.21
N/A
2
-10%
0.93
-54%
0.78
-16%
0.52
-33%
-1.21
N/A
-0.43
+64%
-0.14
+67%
-0.06
+57%
1.34
N/A
2.06
+54%
1.46
-29%
1.13
-23%
0.88
-22%
-0.01
N/A
0.13
N/A
0.35
+169%
2.22
+534%
2.25
+1%
2.03
-10%
1.69
-17%
0.09
-95%
0.49
+444%
0.6
+22%
0.57
-5%
0.77
+35%
0.51
-34%
0.92
+80%
1.14
+24%
0.93
-18%
0.79
-15%
0.4
-49%
0.95
+138%
0.92
-3%
1
+9%
0.97
-3%
0.44
-55%
0.56
+27%
0.32
-43%
0.4
+25%
0.44
+10%

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