Healthpeak Properties, Inc.
NYSE:PEAK
17.1 (USD) • At close March 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 702.889 | 697.988 | 700.397 | 695.504 | 606.56 | 135.472 | 138.547 | 135.1 | 134.344 | 132.565 | 131.513 | 132.167 | 130.39 | 116.124 | 115.311 | 112.925 | 113.339 | 111.445 | 109.566 | 109.066 | 107.428 | 107.417 | 107.593 | 94.903 | 105.368 | 105.311 | 105.028 | 106.989 | 105.223 | 97.32 | 92.999 | 76.599 | 76.666 | 73.674 | 70.01 | 53.216 | 44.134 | 40.404 | 34.87 | 29.683 | 24.484 | 19.694 | 14.161 | 11.447 | 7.991 | 6.448 | 3.713 | 3.322 | 3.316 | 3.393 | 3.111 | 3.181 | 3.263 |
| Kosten van de omzet
| 541.689 | 277.026 | 280.279 | 557.325 | 462.948 | 6.971 | 47.625 | 45.075 | 45.394 | 43.02 | 43.647 | 42.681 | 41.752 | 34.339 | 35.679 | 33.456 | 33.934 | 33.703 | 32.503 | 31.029 | 30.963 | 30.471 | 31.504 | 30.636 | 32.208 | 31.95 | 29.87 | 30.341 | 30.459 | 26.956 | 27.471 | 20.519 | 22.089 | 22.005 | 19.159 | 13.798 | 11.037 | 10.047 | 7.966 | 7.304 | 5.709 | 3.787 | 2.531 | 2.227 | 1.609 | 1.072 | 1.13 | 1.261 | 1.264 | 1.298 | 1.11 | 1.185 | 1.165 |
| Brutowinst
| 161.2 | 420.962 | 420.118 | 138.179 | 143.612 | 128.501 | 90.922 | 90.025 | 88.95 | 89.545 | 87.866 | 89.486 | 88.638 | 81.785 | 79.632 | 79.469 | 79.405 | 77.742 | 77.063 | 78.037 | 76.465 | 76.946 | 76.089 | 64.267 | 73.16 | 73.361 | 75.158 | 76.648 | 74.764 | 70.364 | 65.528 | 56.08 | 54.577 | 51.669 | 50.851 | 39.418 | 33.097 | 30.357 | 26.904 | 22.379 | 18.775 | 15.907 | 11.63 | 9.22 | 6.382 | 5.376 | 2.583 | 2.062 | 2.052 | 2.095 | 2.001 | 1.996 | 2.097 |
| Brutowinstmarge
| 0.229 | 0.603 | 0.6 | 0.199 | 0.237 | 0.949 | 0.656 | 0.666 | 0.662 | 0.675 | 0.668 | 0.677 | 0.68 | 0.704 | 0.691 | 0.704 | 0.701 | 0.698 | 0.703 | 0.716 | 0.712 | 0.716 | 0.707 | 0.677 | 0.694 | 0.697 | 0.716 | 0.716 | 0.711 | 0.723 | 0.705 | 0.732 | 0.712 | 0.701 | 0.726 | 0.741 | 0.75 | 0.751 | 0.772 | 0.754 | 0.767 | 0.808 | 0.821 | 0.805 | 0.799 | 0.834 | 0.696 | 0.621 | 0.619 | 0.617 | 0.643 | 0.628 | 0.643 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26.118 | 23.929 | 23.216 | 26.718 | 23.299 | 7.623 | 9.771 | 10.162 | 11.2 | 9.809 | 10.079 | 10.028 | 10.293 | 9.641 | 9.534 | 9.117 | 9.465 | 8.198 | 8.346 | 8.242 | 8.977 | 8.341 | 8.11 | 7.676 | 8.972 | 6.66 | 6.593 | 7.104 | 8.459 | 6.112 | 5.86 | 6.249 | 4.736 | 4.433 | 4.917 | 4.926 | 4.121 | 3.549 | 4.018 | 3.989 | 3.352 | 2.573 | 4.445 | 2.408 | 2.014 | 1.707 | 1.285 | 0.34 | 0.358 | 0.308 | 0.342 | 0.267 | 0.397 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 6 | 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 |
| Verkoop-, algemene en administratieve kosten
| 26.118 | 23.929 | 23.216 | 26.718 | 23.299 | 7.623 | 9.771 | 10.162 | 11.2 | 9.809 | 10.079 | 10.028 | 10.293 | 9.641 | 9.534 | 9.117 | 9.465 | 8.198 | 8.346 | 8.242 | 8.977 | 8.341 | 8.11 | 7.676 | 8.972 | 6.66 | 6.593 | 7.104 | 8.459 | 6.112 | 5.86 | 6.249 | 4.736 | 4.433 | 4.917 | 4.926 | 4.121 | 3.549 | 4.018 | 3.989 | 3.352 | 2.573 | 4.445 | 2.408 | 2.014 | 1.707 | 1.285 | 0.34 | 0.358 | 0.308 | 0.342 | 0.267 | 0.397 |
| Overige kosten
| 74.665 | 274.469 | 0 | 4.004 | -34.757 | 29.973 | 25.241 | 24.171 | 47.677 | 47.639 | 47.04 | 47.702 | 47.26 | 43.207 | 38.582 | 38.105 | 37.976 | 37.846 | 37.952 | 37.045 | 36.747 | 37.088 | 36.614 | 36.285 | 36.449 | 39.365 | 42.723 | 37.725 | 38.576 | 36.128 | 32.975 | 28.123 | 27.933 | 26.811 | 23.969 | 19.799 | 16.01 | 14.404 | 12.476 | 10.351 | 8.24 | 6.166 | 4.413 | 3.736 | 2.416 | 1.984 | 1.146 | 1.039 | 1.021 | 1.249 | 0.973 | 1.029 | 1.061 |
| Bedrijfskosten
| 100.783 | 298.398 | 420.118 | 310.216 | 34.757 | 37.596 | 57.703 | 58.108 | 58.877 | 57.448 | 57.119 | 57.73 | 57.553 | 52.848 | 48.116 | 47.222 | 47.441 | 46.044 | 46.298 | 45.287 | 45.724 | 45.429 | 44.724 | 43.961 | 45.421 | 46.025 | 49.316 | 44.829 | 47.035 | 42.24 | 38.835 | 34.372 | 32.669 | 31.244 | 28.886 | 24.725 | 20.131 | 17.953 | 16.494 | 14.34 | 11.592 | 8.739 | 8.858 | 6.144 | 4.43 | 3.691 | 2.431 | 1.379 | 1.379 | 1.556 | 1.315 | 1.296 | 1.457 |
| Bedrijfsresultaat
| 60.417 | 122.564 | 116.883 | 112.014 | 108.855 | 90.905 | 90.922 | 33.719 | 29.809 | 31.759 | 30.685 | 31.532 | 30.919 | 46.676 | 31.516 | 32.247 | 31.964 | 31.698 | 30.765 | 32.75 | 30.741 | 31.517 | 31.365 | 20.306 | 27.739 | 27.336 | 25.842 | 31.819 | 27.729 | 28.124 | 24.509 | 21.708 | 21.908 | 20.425 | 21.965 | 14.693 | 12.966 | 12.404 | 10.41 | 8.039 | 7.183 | 7.168 | 2.772 | 3.076 | 1.952 | 0.503 | -0.606 | 0.682 | 0.674 | -0.397 | 0.525 | 0.7 | 0.573 |
| Bedrijfsresultaat ratio
| 0.086 | 0.176 | 0.167 | 0.161 | 0.179 | 0.671 | 0.656 | 0.25 | 0.222 | 0.24 | 0.233 | 0.239 | 0.237 | 0.402 | 0.273 | 0.286 | 0.282 | 0.284 | 0.281 | 0.3 | 0.286 | 0.293 | 0.292 | 0.214 | 0.263 | 0.26 | 0.246 | 0.297 | 0.264 | 0.289 | 0.264 | 0.283 | 0.286 | 0.277 | 0.314 | 0.276 | 0.294 | 0.307 | 0.299 | 0.271 | 0.293 | 0.364 | 0.196 | 0.269 | 0.244 | 0.078 | -0.163 | 0.205 | 0.203 | -0.117 | 0.169 | 0.22 | 0.176 |
| Totaal overige inkomsten en kosten netto
| -6.126 | -125.798 | -18.373 | -238.756 | -219.639 | -241.176 | -230.937 | -42.871 | -140.809 | -57.512 | 80.854 | -29.417 | -15.842 | -51.549 | -20.552 | -94.964 | -212.975 | -151.743 | -92.719 | 27.697 | 29.645 | -30.698 | -135.914 | -95.496 | -10.765 | 590.288 | -20.206 | -41.504 | -237.944 | -137.229 | -156.837 | -37.206 | 280.691 | -80.8 | -119.2 | -0.202 | -173.77 | -614.148 | -212.772 | -158.757 | -258.364 | -127.063 | -103.471 | -98.847 | -90.675 | -107.829 | -106.456 | -105.164 | -96.998 | -106.712 | -110.463 | -101.326 | -103.316 |
| Inkomen voor belasting
| 54.291 | -3.234 | 98.51 | 155.393 | 22.499 | 6.795 | 12.891 | 13.085 | 10.669 | 11.881 | 66.28 | 17.932 | 13.943 | 28.252 | 22.045 | 18.681 | 17.805 | 18.609 | 16.475 | 18.444 | 14.96 | 42.751 | 15.619 | 7.316 | 11.5 | 11.156 | 23.771 | 12.062 | 11.332 | 10.187 | 12.539 | 10.331 | 6.716 | 8.62 | 10.294 | 7.184 | 5.424 | 5.909 | 3.983 | 3.297 | -0.448 | 1.991 | -2.251 | -0.6 | -3.558 | -0.638 | -1.416 | -0.283 | -0.301 | -1.204 | -0.678 | -0.395 | -0.576 |
| Inkomen voor belasting ratio
| 0.077 | -0.005 | 0.141 | 0.223 | 0.037 | 0.05 | 0.093 | 0.097 | 0.079 | 0.09 | 0.504 | 0.136 | 0.107 | 0.243 | 0.191 | 0.165 | 0.157 | 0.167 | 0.15 | 0.169 | 0.139 | 0.398 | 0.145 | 0.077 | 0.109 | 0.106 | 0.226 | 0.113 | 0.108 | 0.105 | 0.135 | 0.135 | 0.088 | 0.117 | 0.147 | 0.135 | 0.123 | 0.146 | 0.114 | 0.111 | -0.018 | 0.101 | -0.159 | -0.052 | -0.445 | -0.099 | -0.381 | -0.085 | -0.091 | -0.355 | -0.218 | -0.124 | -0.177 |
| Belastingkosten
| 2.08 | -14.014 | 1.938 | 2.728 | 13.698 | -11.842 | 20.328 | 22.977 | 59.595 | 19.878 | 18.299 | 17.234 | 16.823 | 19.382 | 13.789 | 13.706 | 13.906 | 13.882 | 13.682 | 14.712 | 16.017 | -1.349 | 16.785 | 16.419 | 16.742 | 16.655 | 17.129 | 17.658 | 16.946 | 14.246 | 12.441 | 11.974 | 10.157 | 8.477 | 7.758 | 4.566 | 4.719 | 3.783 | 3.646 | 2.52 | 1.744 | 2.364 | 1.78 | 1.644 | 0.833 | 2.186 | 0.564 | 1.059 | 1.108 | 1.233 | 0.286 | 0.796 | 1.19 |
| Nettowinst
| 42.828 | 4.547 | 85.675 | 146.047 | 6.676 | 6.795 | 12.335 | 12.544 | -48.926 | -7.997 | 47.981 | 0.698 | -2.88 | 27.294 | 21.364 | 18.113 | 17.194 | 17.984 | 15.899 | 17.82 | 14.414 | 41.397 | 15.049 | 6.98 | 11.057 | 10.739 | 22.996 | 11.587 | 10.908 | 9.762 | 12.124 | 9.858 | 6.402 | 8.261 | 9.863 | 6.923 | 4.934 | 5.544 | 3.704 | 2.996 | -0.456 | 1.711 | -2.094 | -0.561 | -3.093 | -0.501 | -1.154 | -0.261 | -0.359 | -1.327 | 0.239 | -0.064 | -0.59 |
| Nettowinstmarge
| 0.061 | 0.007 | 0.122 | 0.21 | 0.011 | 0.05 | 0.089 | 0.093 | -0.364 | -0.06 | 0.365 | 0.005 | -0.022 | 0.235 | 0.185 | 0.16 | 0.152 | 0.161 | 0.145 | 0.163 | 0.134 | 0.385 | 0.14 | 0.074 | 0.105 | 0.102 | 0.219 | 0.108 | 0.104 | 0.1 | 0.13 | 0.129 | 0.084 | 0.112 | 0.141 | 0.13 | 0.112 | 0.137 | 0.106 | 0.101 | -0.019 | 0.087 | -0.148 | -0.049 | -0.387 | -0.078 | -0.311 | -0.079 | -0.108 | -0.391 | 0.077 | -0.02 | -0.181 |
| WPA (Winst Per Aandeel)
| 0.06 | 0.006 | 0.12 | 0.21 | 0.011 | 0.012 | 0.023 | 0.022 | -0.09 | -0.001 | 0.088 | 0.001 | -0.005 | 0.12 | 0.1 | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.07 | 0.22 | 0.08 | 0.04 | 0.06 | 0.06 | 0.12 | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.04 | 0.06 | 0.07 | 0.05 | 0.04 | 0.07 | 0.05 | 0.04 | -0.01 | 0.04 | -0.06 | -0.02 | -0.15 | -0.04 | -0.1 | -0.027 | -0.028 | -0.11 | 0.022 | -0.006 | -0.055 |
| Verwaterde WPA
| 0.06 | 0.006 | 0.12 | 0.21 | 0.011 | 0.012 | 0.023 | 0.023 | -0.089 | -0.015 | 0.088 | 0.001 | -0.005 | 0.12 | 0.1 | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.07 | 0.22 | 0.08 | 0.04 | 0.06 | 0.06 | 0.12 | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.04 | 0.06 | 0.07 | 0.05 | 0.04 | 0.07 | 0.05 | 0.04 | -0.01 | 0.04 | -0.06 | -0.02 | -0.15 | -0.04 | -0.1 | -0.027 | -0.028 | -0.11 | 0.022 | -0.006 | -0.055 |
| EBITDA
| 395.53 | 341.743 | 452.634 | 395.512 | 328.074 | 307.695 | 300.38 | 297.02 | 275.618 | 242.778 | 274.921 | 277.495 | 266.998 | 239.213 | 255.771 | 261.399 | 247.815 | 109.27 | 115.015 | 240.455 | 162.929 | 151.505 | 265.613 | 249.117 | 241.354 | 206.916 | 246.823 | 270.767 | 275.275 | 138.731 | 274.582 | 226.93 | 309.552 | -40.866 | 74.82 | 335.653 | 316.574 | -338.561 | 391.755 | 390.219 | 27.015 | 454.257 | 475.196 | 428.901 | 434.821 | 445.462 | 427.046 | 408.3 | 429.956 | 409.046 | 368.89 | 376.566 | 368.841 |
| EBITDA ratio
| 0.563 | 0.49 | 0.646 | 0.569 | 0.541 | 2.271 | 2.168 | 2.199 | 2.052 | 1.831 | 2.09 | 2.1 | 2.048 | 2.06 | 2.218 | 2.315 | 2.186 | 0.98 | 1.05 | 2.205 | 1.517 | 1.41 | 2.469 | 2.625 | 2.291 | 1.965 | 2.35 | 2.531 | 2.616 | 1.426 | 2.953 | 2.963 | 4.038 | -0.555 | 1.069 | 6.307 | 7.173 | -8.379 | 11.235 | 13.146 | 1.103 | 23.066 | 33.557 | 37.468 | 54.414 | 69.085 | 115.014 | 122.901 | 129.664 | 120.559 | 118.576 | 118.389 | 113.05 |