vvincii we show the working

← Healthpeak Properties

The business behind the dividend

MeasureDOCMedianFormula
Return on equity1.0%11.7%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$235.26m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$357.01m$746.10mOperating cash flow − capital expenditure
Operating marginOperating income ÷ revenue
Net margin11.8%10.2%Net income ÷ revenue
Debt to equity1.31x0.79xTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion17.55x1.78xOperating cash flow ÷ net income

Not computed here: Current ratio, Interest cover, Operating margin, Return on capital employed — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity1.0%2.9%4.8%7.5%7.8%6.1%0.7%17.9%7.8%11.3%6.1%
Return on capital employed-0.1%-0.0%0.1%0.1%0.1%
Operating margin-6.0%-1.8%2.1%0.5%0.5%
Net margin11.8%42.8%58.0%94.7%31.5%79.0%29.5%42.8%
Debt to equity1.31x1.04x1.08x0.98x0.95x0.98x1.04x0.92x1.47x1.64x1.04x
Cash conversion17.55x4.40x3.12x1.80x1.57x1.83x18.58x0.80x2.05x1.93x1.93x

How it compares in real estate

Among the 46 real estate companies here measured on funds from operations, Healthpeak Properties pays out less than 9 of them. The median for that group is 65.5%, against this company’s 80.1%.

Closest on funds from operations

Same sector and same denominator, so the figures are comparable. All 50 in real estate →