← Back to Screener
US Stock Screener
HomeScreensNewsWatchlist
...

Sila Realty Trust, Inc. (SILA) 10-Year Financial Performance & Capital Metrics

SILA • • REIT / Real Estate
Real EstateHealthcare REITsMedical Office & Outpatient REITsMedical Office Building Specialists
AboutSila Realty Trust, Inc. is a net lease real estate investment trust headquartered in Tampa, Florida, with a strategic focus on investing in the significant, growing, and resilient healthcare sector of the U.S. economy. The Company invests in high quality healthcare facilities along the continuum of care, which, we believe, generate predictable, durable, and growing income streams. Our portfolio is comprised of high quality tenants in geographically diverse facilities which are positioned to capitalize on the dynamic delivery of healthcare to patients. As of December 31, 2023, the Company owned 131 real estate properties and two undeveloped land parcels located in 62 markets across the United States.Show more
  • Revenue $187M -1.2%
  • FFO $119M +19.7%
  • FFO/Share 2.09 +21.0%
  • FFO Payout 68.62% +2.2%
  • FFO per Share 2.09 +21.0%
  • NOI Margin 87.62% -1.9%
  • FFO Margin 63.46% +21.1%
  • ROE 2.94% +86.7%
  • ROA 2.08% +86.6%
  • Debt/Assets 28.07% +4.4%
  • Net Debt/EBITDA 3.83 +54.2%
  • Book Value/Share 24.75 -5.1%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y profit CAGR of 72.6%
  • ✓FFO growing 12.3% TTM
  • ✓Sustainable FFO payout ratio of 68.6%
  • ✓High NOI margin of 87.6%
  • ✓Healthy dividend yield of 6.0%
  • ✓Trading at only 1.0x book value

✗Weaknesses

  • ✗Weak 3Y average ROE of 1.3%
  • ✗Dividend payout exceeds 100% of earnings

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

Loading chart...

Growth Metrics

Revenue CAGR

10Y-
5Y13.05%
3Y2.63%
TTM3.84%

Profit (Net Income) CAGR

10Y-
5Y72.63%
3Y-52.68%
TTM73.94%

EPS CAGR

10Y-
5Y60.33%
3Y-52.86%
TTM81.91%

ROCE

10Y Avg2.46%
5Y Avg3.45%
3Y Avg4.12%
Latest4.04%

Peer Comparison

Medical Office Building Specialists
Select Columns
Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
Safety & Leverage
TTM Growth
Famous Investor Metrics
Dividends
Latest Quarter
Momentum & Returns
Total Return (DRIP)
Technical
Volume & Trading
Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
GMREGlobal Medical REIT Inc.483.6M36.07116.35-1.79%1.69%0.49%1.18
SILASila Realty Trust, Inc.1.33B24.1132.15-1.17%20.28%2.91%9.77%0.40

Profit & Loss

Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Revenue+56.43M125.09M177.33M101.21M165.78M172.84M179.99M189.06M186.86M
Revenue Growth %-1.22%0.42%-0.43%0.64%0.04%0.04%0.05%-0.01%
Property Operating Expenses32.3M77.19M104.42M10.71M16.4M17.71M17.95M20.2M23.14M
Net Operating Income (NOI)+---------
NOI Margin %---------
Operating Expenses+-9.61M-22.75M-33.69M78.74M56.96M119.39M99.28M98.19M103.1M
G&A Expenses00017.84M28.07M21.39M22.08M23.9M25.34M
EBITDA+54.62M122.34M163.79M85.86M197.9M116.65M139.96M145.71M136.54M
EBITDA Margin %---------
Depreciation & Amortization+35.41M81.2M109.81M74.1M105.48M80.92M77.2M75.03M75.93M
D&A / Revenue %---------
Operating Income+19.21M41.13M53.98M11.76M92.43M35.73M62.76M70.68M60.62M
Operating Margin %---------
Interest Expense+0034.37M33.56M037.63M24.08M23.11M21.22M
Interest Coverage--1.57x0.35x-0.95x2.61x3.06x2.86x
Non-Operating Income6.28M2.42M-4.28M041.47M-3.11M023.53M-3.26M
Pretax Income+40.24M85.03M121.5M-21.81M8.94M1.22M-7.98M24.04M42.66M
Pretax Margin %---------
Income Tax+21.03M43.89M67.52M000000
Effective Tax Rate %---------
Net Income+11.41M21.14M33.83M2.78M36.78M402.66M-7.98M24.04M42.66M
Net Margin %---------
Net Income Growth %-0.85%0.6%-0.92%12.22%9.95%-1.02%4.01%0.77%
Funds From Operations (FFO)+---------
FFO Margin %---------
FFO Growth %-1.19%0.4%-0.46%0.85%2.4%-0.86%0.43%0.2%
FFO per Share+---------
FFO Payout Ratio %---------
EPS (Diluted)+0.670.841.030.070.667.16-0.140.420.75
EPS Growth %-0.25%0.23%-0.93%8.32%9.85%-1.02%4%0.79%
EPS (Basic)0.670.841.030.070.167.20-0.140.420.76
Diluted Shares Outstanding16.75M25.43M32.77M39.31M55.41M56.36M56.33M57.31M56.69M

Balance Sheet

Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Assets+50K744.43M874.46M3.24B3.21B2.18B2.22B2.1B2.01B
Asset Growth %-14887.7%0.17%2.7%-0.01%-0.32%0.02%-0.05%-0.04%
Real Estate & Other Assets+-1.07B-1.78B-1.96B-315M31.04M1.84B1.92B1.65B1.73B
PP&E (Net)00029.54M1.87B24.03M37.44M36.38M36.33M
Investment Securities000000000
Total Current Assets+1.13B1.88B2.07B01.08B113.03M77.28M257.83M101.88M
Cash & Equivalents50.45M74.8M68.36M69.34M53.17M32.36M12.92M202.02M39.84M
Receivables1000K1000K1000K1000K1000K1000K1000K1000K1000K
Other Current Assets5.67M4.93M2.82M-126.68M979.94M18.26M-3.7M166K0
Intangible Assets0000197.9M181.64M167.48M135M125.66M
Total Liabilities827K1.24M1.36M1.5B1.55B576.42M664.71M605.14M603.89M
Total Debt+1.09M6.12M8.34M1.44B1.12B523.17M622.14M564.31M563.41M
Net Debt-49.36M-68.69M-60.02M1.37B1.07B490.81M609.23M362.29M523.57M
Long-Term Debt370.12M683.14M816.86M1.35B1.1B0000
Short-Term Borrowings0001000K01000K1000K1000K1000K
Capital Lease Obligations00074.09M26.77M26.39M41.55M41.16M41.49M
Total Current Liabilities+771.73M1.47B1.73B0394.79M530.65M610.33M552.2M553.63M
Accounts Payable7.66M13.22M9.19M010.01M9.41M5.39M3.91M6.3M
Deferred Revenue000007.1M7.76M6.39M12.12M
Other Liabilities7.72M61.32M57.61M-1.43B33.88M19.38M12.82M11.79M8.76M
Total Equity+1.4B2.45B2.77B1.74B1.65B1.6B1.56B1.49B1.4B
Equity Growth %-0.75%0.13%-0.37%-0.05%-0.03%-0.03%-0.04%-0.06%
Shareholders Equity1.07B1.78B1.96B1.74B1.65B1.6B1.56B1.49B1.4B
Minority Interest326.6M669.63M806.1M2K00000
Common Stock0002.22M2.22M2.24M2.26M2.28M551K
Additional Paid-in Capital723.86M1.08B1.19B1.98B1.98B2B2.02B2.04B2B
Retained Earnings668.43M990.55M1.05B-240.95M0-400.67M-499.33M-567.19M-607.5M
Preferred Stock000000000
Return on Assets (ROA)228.28%0.06%0.04%0%0.01%0.15%-0%0.01%0.02%
Return on Equity (ROE)0.01%0.01%0.01%0%0.02%0.25%-0.01%0.02%0.03%
Debt / Assets21.74%0.01%0.01%0.44%0.35%0.24%0.28%0.27%0.28%
Debt / Equity0.00x0.00x0.00x0.83x0.68x0.33x0.40x0.38x0.40x
Net Debt / EBITDA-0.90x-0.56x-0.37x15.94x5.40x4.21x4.35x2.49x3.83x
Book Value per Share83.3796.2484.5444.2229.8528.4127.6126.0824.75

Cash Flow

Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+24.97M51.83M74.21M80.11M112.84M136.94M121.67M128.92M132.85M
Operating CF Growth %-1.08%0.43%0.08%0.41%0.21%-0.11%0.06%0.03%
Operating CF / Revenue %---------
Net Income11.41M21.14M33.83M2.78M36.78M402.66M-7.98M24.04M42.41M
Depreciation & Amortization19.21M41.13M53.98M74.1M105.48M80.92M77.68M75.03M75.93M
Stock-Based Compensation00089K437K2.38M4.18M6.28M5.85M
Other Non-Cash Items30.68M66.59M87.07M6.03M-24.07M-348.27M47.05M24.49M-1.29M
Working Capital Changes250K-802K1.73M-2.89M-5.78M-744K739K-920K9.95M
Cash from Investing+-548.08M-636.69M-232.81M-538.32M-41.42M1.23B-142.81M197.31M-149.69M
Acquisitions (Net)000000000
Purchase of Investments-539.98M-604.37M-217.33M0-25M0000
Sale of Investments000000000
Other Investing153K146K100K-525.48M12.38M1.25B-134.37M200.48M-146.7M
Cash from Financing+542.29M613.7M152.38M458.91M-83.74M-1.4B1.34M-137.13M-145.5M
Dividends Paid-17.66M-28.99M-40.3M-49.49M-76.52M-465.85M-65.31M-66.52M-81.37M
Common Dividends-17.66M-28.99M-40.3M-49.49M-76.52M-465.85M-65.31M-66.52M-81.37M
Debt Issuance (Net)1000K1000K1000K1000K1000K-1000K1000K-1000K-1000K
Share Repurchases-3.11M-17.16M-43.23M-23.66M-29.49M-9.53M-9.22M-12.37M-61.49M
Other Financing-34.76M-35.64M-17.35M-10.5M-3.82M-2.77M-7.13M-240K-61K
Net Change in Cash+19.18M24.36M-6.44M703K-12.32M-35.03M-19.8M189.1M-162.34M
Exchange Rate Effect000000000
Cash at Beginning31.26M50.45M74.8M79.53M80.23M67.91M32.88M13.08M202.19M
Cash at End50.45M74.8M68.36M80.23M67.91M32.88M13.08M202.19M39.84M
Free Cash Flow+16.72M19.32M58.63M67.27M84.04M111.54M113.23M125.75M129.86M
FCF Growth %-0.16%2.04%0.15%0.25%0.33%0.02%0.11%0.03%
FCF / Revenue %---------

Key Ratios

Metric201620172018201920202021202220232024
FFO per Share2.794.024.381.962.578.581.231.732.09
FFO Payout Ratio37.72%28.33%28.05%64.37%53.79%96.33%94.35%67.14%68.62%
NOI Margin42.76%38.29%41.12%89.41%90.11%89.75%90.03%89.32%87.62%
Net Debt / EBITDA-0.90x-0.56x-0.37x15.94x5.40x4.21x4.35x2.49x3.83x
Debt / Assets2174%0.82%0.95%44.38%35.03%24.03%28.03%26.88%28.07%
Interest Coverage--1.57x0.35x-0.95x2.61x3.06x2.86x
Book Value / Share83.3796.2484.5444.2229.8528.4127.6126.0824.75
Revenue Growth-121.68%41.76%-42.93%63.8%4.26%4.14%5.04%-1.17%

Frequently Asked Questions

Valuation & Price

Sila Realty Trust, Inc. (SILA) has a price-to-earnings (P/E) ratio of 32.1x. This suggests investors expect higher future growth.

Growth & Financials

Sila Realty Trust, Inc. (SILA) reported $193.4M in revenue for fiscal year 2024. This represents a 243% increase from $56.4M in 2016.

Sila Realty Trust, Inc. (SILA) saw revenue decline by 1.2% over the past year.

Yes, Sila Realty Trust, Inc. (SILA) is profitable, generating $39.2M in net income for fiscal year 2024 (22.8% net margin).

Dividend & Returns

Yes, Sila Realty Trust, Inc. (SILA) pays a dividend with a yield of 5.95%. This makes it attractive for income-focused investors.

Sila Realty Trust, Inc. (SILA) has a return on equity (ROE) of 2.9%. This is below average, suggesting room for improvement.

Industry Metrics

Sila Realty Trust, Inc. (SILA) generated Funds From Operations (FFO) of $112.6M in the trailing twelve months. FFO is the primary profitability metric for REITs.

Sila Realty Trust, Inc. (SILA) offers a 5.95% dividend yield, which is attractive for income investors. REITs are required to distribute at least 90% of taxable income to shareholders.

VCP Scanner

Find stocks. Verify deeply. Act with conviction.

Patterns find ideas. Fundamentals build conviction.

Data updated daily

Quick Links

  • Home
  • Screens
  • Valuation
  • Compare
  • Total Return
  • News
  • Insights
  • Methodology
  • How It Works
  • Profile

Popular Screens

  • VCP Hot
  • VCP Warm
  • Value Screens
  • Growth Screens
  • Momentum Screens
  • Technical Screens
  • Quality Screens

Community

  • Twitter
  • Get Early Access
© 2026 VCP Scanner. All rights reserved.
Made with ❤️ for investors
Not financial advice. Do your own research.