Highwoods Properties, Inc. (HIW)
NYSE: HIW · Real-Time Price · USD
30.46
+0.05 (0.16%)
May 13, 2025, 4:00 PM - Market closed
Highwoods Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 814.97 | 825.86 | 834 | 828.93 | 768.01 | 736.9 | Upgrade
|
| Other Revenue | 4.82 | 4.16 | 1.11 | 1.54 | 1.95 | 4.01 | Upgrade
|
| Total Revenue | 819.79 | 830.02 | 835.1 | 830.46 | 769.95 | 740.91 | Upgrade
|
| Revenue Growth (YoY | -1.65% | -0.61% | 0.56% | 7.86% | 3.92% | 0.22% | Upgrade
|
| Property Expenses | 266.77 | 272.17 | 268.78 | 259.81 | 236.44 | 231.83 | Upgrade
|
| Selling, General & Administrative | 41.86 | 41.9 | 42.86 | 42.27 | 40.55 | 41.03 | Upgrade
|
| Depreciation & Amortization | 296.78 | 299.05 | 299.41 | 287.61 | 259.26 | 241.59 | Upgrade
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| Total Operating Expenses | 605.41 | 613.12 | 611.05 | 589.68 | 536.24 | 514.44 | Upgrade
|
| Operating Income | 214.38 | 216.9 | 224.05 | 240.78 | 233.71 | 226.46 | Upgrade
|
| Interest Expense | -147.29 | -147.2 | -136.71 | -105.39 | -85.85 | -80.96 | Upgrade
|
| Other Non-Operating Income | 12.73 | 12.34 | 4.44 | 1.53 | 1.68 | 1.97 | Upgrade
|
| EBT Excluding Unusual Items | 79.82 | 82.04 | 91.78 | 136.93 | 149.54 | 147.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 11.78 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 121.82 | 46.82 | 47.77 | 63.55 | 174.06 | 215.9 | Upgrade
|
| Asset Writedown | -24.6 | -24.6 | - | -36.52 | - | -1.78 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.29 | -3.67 | Upgrade
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| Pretax Income | 177.04 | 104.25 | 151.33 | 163.96 | 323.31 | 357.91 | Upgrade
|
| Earnings From Continuing Operations | 177.04 | 104.25 | 151.33 | 163.96 | 323.31 | 357.91 | Upgrade
|
| Net Income to Company | 177.04 | 104.25 | 151.33 | 163.96 | 323.31 | 357.91 | Upgrade
|
| Minority Interest in Earnings | -3.41 | -2.01 | -2.62 | -4.9 | -10.03 | -10.51 | Upgrade
|
| Net Income | 173.63 | 102.25 | 148.72 | 159.06 | 313.28 | 347.4 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | Upgrade
|
| Net Income to Common | 171.15 | 99.76 | 146.23 | 156.57 | 310.79 | 344.91 | Upgrade
|
| Net Income Growth | 32.60% | -31.25% | -6.50% | -49.23% | -9.82% | 153.73% | Upgrade
|
| Basic Shares Outstanding | 107 | 106 | 106 | 105 | 104 | 104 | Upgrade
|
| Diluted Shares Outstanding | 109 | 108 | 108 | 108 | 107 | 107 | Upgrade
|
| Shares Change (YoY) | 0.86% | 0.50% | 0.20% | 0.47% | 0.33% | 0.25% | Upgrade
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| EPS (Basic) | 1.60 | 0.94 | 1.39 | 1.49 | 2.98 | 3.32 | Upgrade
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| EPS (Diluted) | 1.60 | 0.94 | 1.39 | 1.49 | 2.98 | 3.32 | Upgrade
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| EPS Growth | 32.01% | -32.19% | -6.97% | -50.03% | -10.21% | 156.09% | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 1.980 | 1.920 | Upgrade
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| Dividend Growth | - | - | - | 1.01% | 3.13% | 0.79% | Upgrade
|
| Operating Margin | 26.15% | 26.13% | 26.83% | 28.99% | 30.35% | 30.57% | Upgrade
|
| Profit Margin | 20.88% | 12.02% | 17.51% | 18.85% | 40.37% | 46.55% | Upgrade
|
| EBITDA | 470.52 | 474.48 | 478.27 | 481.36 | 451 | 429.26 | Upgrade
|
| EBITDA Margin | 57.39% | 57.16% | 57.27% | 57.96% | 58.58% | 57.94% | Upgrade
|
| D&A For Ebitda | 256.14 | 257.58 | 254.22 | 240.58 | 217.29 | 202.8 | Upgrade
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| EBIT | 214.38 | 216.9 | 224.05 | 240.78 | 233.71 | 226.46 | Upgrade
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| EBIT Margin | 26.15% | 26.13% | 26.83% | 28.99% | 30.35% | 30.57% | Upgrade
|
| Funds From Operations (FFO) | 386.95 | 391.21 | 413.26 | 433.32 | 413.31 | 382.07 | Upgrade
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| FFO Per Share | 3.56 | 3.61 | 3.83 | 4.03 | 3.86 | 3.58 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 391.21 | 413.26 | 433.32 | 413.31 | 382.07 | Upgrade
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| AFFO Per Share | - | 3.61 | 3.83 | 4.03 | 3.86 | 3.58 | Upgrade
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| FFO Payout Ratio | 56.02% | 55.17% | 51.96% | 49.44% | 49.40% | 52.17% | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.