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(HTA) Annual Income Statement

Annual · GAAP · USD millions
Access HTA quarterly income statements →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
2021 		(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Operating LeaseLease Income0.00
Total Revenue767.07
Costs & Expenses
Cost of Goods and Services Sold236.85
Gross Profit530.22
Selling, Administration, Marketing49.74
Depreciation & Amortization303.83
Business Combination, Acquisition Related Costs22.94
Other Operating Expense / -Income0.37
Total operating costs including COS611.63
Operating income / -loss155.44
Interest Expense92.76
Interest Expense, Debt0.00
Net Interest (-)Expense / Income-92.76
Extinguishment of Debt0.00
Loss (Income) from Equity Method Investments0.00
Other loss / -income-37.11
Total costs & expenses667.29
Income & Taxes
Income / -loss before income taxes99.78
Income after income taxes99.78
Income / -loss from continuing operations99.78
Non-controlling interests-1.77
Net income / -loss99.78
Income / -loss to shareholder66.66
EBIT192.55
EBITD395.95
EBITDA399.75
Earnings Per Share
Basic EPS (excl. extra items)0.45
Basic Net EPS0.45
Basic shares outstanding (Mill. of Units)142.64
Diluted Net EPS0.45
Diluted average shares (Mill. of Units)142.71
Dividend per share1.26
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