Ventas Inc

NYSE VTR

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Ventas Inc Income Statement 1998 - 2024

This table shows the Income Statement for Ventas Inc going from 1998 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30
Revenue
M 1,200 1,164 1,150 1,106 1,077 1,051 1,037 1,023 1,018 1,022 976 919 910 921 919 943 1,012 996 983 951 943 923 937 942 944 895 900 895 883 876 867 848 852 841 828 891 884 804 779 751 741 733 712 686 685 661 642 616 574 564 566 128 270 268 265 244 242 239 236 232 231 228 239 234 232 233 226 194 122 111 110 100 98 89 96 75 64 57 62 60 54 47 60 50 50 50 49 51 47 62 47 47 62 62 61 60 59 59 59 58 57 57 56
Cost of Revenue
M 990 1,835 13 624 610 592 572 576 544 583 524 495 487 463 496 499 482 481 462 436 431 428 429 422 413 374 377 366 370 367 362 354 360 360 354 348 348 320 311 290 291 291 287 271 269 264 254 241 220 218 27 10 92 85 87 75 79 78 76 73 75 76 82 72 156 158 148 115 41 40 7 35 35 36 35 25 19 18 18 17 16 14 14 14 14 13 13 14 13 14 14 15 15 27 29 29 28 - - - - - -
Gross Profit
M 210 -671 1,137 482 468 460 466 447 474 440 452 424 423 458 423 444 530 515 521 514 512 496 508 520 531 522 523 529 514 509 505 495 493 481 473 543 536 484 468 461 450 441 426 414 416 396 387 375 354 346 539 118 178 183 178 169 242 160 159 159 155 152 157 162 232 233 226 194 122 111 102 100 98 89 96 75 64 57 62 60 54 47 60 50 50 50 49 51 47 62 47 47 62 130 61 60 59 59 59 58 57 57 56
Operating Expenses
M 63 14 1,150 377 332 374 344 365 309 376 389 336 478 425 410 603 56 76 434 302 387 80 404 371 451 -122 360 371 360 -45 344 358 371 269 428 391 422 284 362 313 314 235 290 282 286 212 272 333 306 295 437 98 126 120 113 111 189 -37 104 109 107 9 93 121 201 86 198 149 36 -15 7 34 101 -11 34 24 19 -30 36 34 15 19 14 50 3 16 15 10 17 14 16 15 -22 46 28 28 28 151 -21 -15 -16 35 35
Selling, General, and Administrative Expenses (SG&A)
M 49 36 33 34 45 77 35 33 43 89 30 31 40 30 34 30 43 42 41 43 41 38 40 37 37 35 33 33 34 31 32 32 32 28 32 34 34 28 29 31 33 30 29 27 29 23 27 27 22 15 21 16 15 14 15 10 11 39 10 10 11 28 12 10 8 12 9 8 8 7 7 6 7 6 6 6 5 6 4 4 4 3 3 3 3 2 2 3 2 3 3 3 2 2 3 2 2 5 5 5 3 3 2
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 41 365 334 413 -157 327 337 326 -76 313 326 340 241 396 357 388 256 332 282 281 204 262 255 258 189 245 306 284 280 417 83 111 106 98 101 178 -76 94 99 96 -19 81 112 192 74 189 141 29 -21 0 28 94 -17 28 19 14 -36 33 30 11 15 11 47 0 14 12 8 15 12 13 13 -24 44 26 26 26 - - - - - -
Costs and Expenses
M -926 -1,821 391 -297 -291 -214 -235 -260 -212 -235 -180 -214 -142 -182 -207 -90 -190 -90 -187 -167 -154 -145 -171 -162 -143 -106 -130 -109 -118 -103 -122 -100 -92 -95 -96 -65 -66 -50 -80 -68 -65 -63 -80 -71 -61 -54 -35 -25 -34 -197 273 38 -9 -10 -19 -8 63 -12 -16 -7 -15 -16 -19 -3 1 -197 3 -17 -5 -1 37 1 67 -15 0 0 0 -49 17 17 0 4 0 4 -10 4 2 2 3 1 2 1 -37 -49 0 0 0 - - - - - -
Operating Income
M 147 -685 -13 105 135 86 122 82 164 64 63 88 -55 33 14 -159 475 439 87 212 125 416 103 149 80 644 163 158 154 554 161 137 121 213 45 152 115 201 106 147 136 207 135 132 129 184 115 42 48 51 102 20 52 63 65 58 53 198 56 50 48 143 64 40 31 147 28 45 86 125 96 66 -3 100 62 51 45 87 25 26 40 28 46 0 47 33 34 41 29 48 32 32 84 84 33 32 31 -92 81 72 72 22 21
Interest Expense
M 150 134 148 143 128 123 119 114 111 110 109 110 111 114 116 123 117 117 114 110 111 111 108 113 111 112 114 114 109 108 105 104 103 104 97 108 107 99 98 92 88 90 84 83 80 77 75 74 71 67 74 28 43 45 46 44 44 45 44 44 47 47 51 52 52 53 50 54 39 39 34 32 32 34 32 23 17 18 17 17 15 80 14 20 17 86 19 19 20 23 23 23 21 24 24 24 24 - - - - - -
Non-operating Income/Expense
M -163 -237 -12 83 -119 -132 -125 -127 -128 -108 67 59 -20 49 -9 -15 203 6 -43 19 2 -68 -46 -14 -72 -10 -14 -8 0 2 -18 -11 -6 -2 -83 -19 -41 -23 -34 -17 -15 -13 -10 -11 -8 -15 -4 -48 -39 -76 -78 -15 -7 -2 -5 -4 -2 4 -6 -4 -2 -1 22 28 -1 -1 -1 -1 -41 -2 2 -1 32 21 -34 -24 -18 66 -1 0 -16 -15 -15 16 -10 3 -19 -6 2 -24 1 -23 -39 0 0 0 0 8 -8 - -1 - -
EBT
M -16 -922 -71 95 16 -46 -3 -45 36 -44 67 92 -53 111 11 -103 326 14 89 154 126 35 96 133 77 132 149 150 153 140 142 126 115 112 35 133 107 93 104 130 121 110 125 121 120 94 89 37 59 183 88 14 46 61 60 54 53 54 50 47 46 43 65 40 22 17 19 40 45 131 32 29 29 121 29 27 28 163 25 26 23 14 31 16 37 14 15 11 13 24 10 9 11 -9 9 8 7 -84 73 - 71 22 21
Income Tax Provision
M -3 5 -2 -10 -3 -3 -6 -4 -4 -5 4 4 2 -1 -3 56 -149 1 2 -58 -1 -29 -7 -1 -3 -47 -8 -2 -3 -3 -9 -12 -8 -12 -11 -10 -7 -14 -2 3 3 1 -3 -12 2 -4 -9 -5 11 -8 -14 -6 -3 3 2 0 0 0 0 0 -1 -2 0 -4 -10 -13 -9 -6 0 91 33 36 0 83 0 0 0 74 1 1 0 55 -1 32 0 2 -2 -16 19 0 0 1 168 0 24 24 28 -73 60 52 51 8 8
Income after Tax
M -13 -927 -70 105 19 -43 3 -41 41 -39 63 88 -55 112 14 -159 475 13 87 212 128 63 103 133 80 179 157 152 156 143 150 138 123 123 45 143 115 107 106 127 117 109 128 133 119 98 98 42 47 191 102 20 49 58 59 53 53 54 50 47 47 44 65 44 32 30 29 46 45 40 -1 -6 29 38 29 27 28 89 24 25 23 -41 32 -16 37 11 17 26 -6 24 9 8 -157 -9 -15 -17 -22 -11 13 - 20 14 13
Non-Controlling Interest
M - - 2 2 1 2 2 1 2 2 2 2 2 2 1 -2 2 1 2 1 2 37 1 -33 1 -214 -457 0 -42 -65 1 -5 -26 -38 22 -7 -6 291 -3 -11 -118 3 9 18 7 -101 -116 -43 -47 -194 -1 0 0 -56 -55 -52 -52 -53 -49 -45 -45 -43 -62 -41 -29 -28 -27 -39 -44 -40 -31 -28 -28 -42 -29 -27 -28 -27 -25 -25 -23 -15 -30 -15 -36 -8 -16 -3 -11 -24 -9 -9 -10 9 -9 -8 -7 - - - - - -
Net Income
M - - -71 103 18 -45 1 -42 39 -41 61 86 -57 110 13 -157 473 11 85 211 126 62 102 167 79 393 614 152 198 208 149 143 149 125 23 150 120 86 109 138 118 108 118 115 112 101 116 43 47 194 103 20 49 56 55 52 52 53 49 45 45 43 62 41 29 28 27 39 44 40 31 28 28 42 29 27 28 27 25 25 23 15 30 15 36 8 16 3 11 24 9 9 10 -9 9 8 7 - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 407,227,000.00 406,977,000.00 402,859,000.00 404,122,000.00 403,792,000.00 403,570,000.00 403,543,000.00 403,526,000.00 403,260,000.00 403,108,000.00 385,523,000.00 378,408,000.00 377,922,000.00 377,696,000.00 376,295,000.00 376,024,000.00 375,997,000.00 376,453,000.00 376,625,000.00 365,553,000.00 360,619,000.00 359,989,000.00 359,355,000.00 359,000,000.00 358,853,000.00 358,853,000.00 359,333,000.00 358,311,000.00 357,572,000.00 357,435,000.00 354,186,000.00 342,571,000.00 339,202,000.00 339,202,000.00 336,338,000.00 334,026,000.00 329,203,000.00 329,203,000.00 296,495,000.00 296,504,000.00 296,245,000.00 296,047,000.00 295,190,000.00 295,123,000.00 293,924,000.00 297,089,000.00 297,407,000.00 292,592,000.00 290,813,000.00 290,813,000.00 290,794,000.00 177,945,000.00 162,023,000.00 162,023,000.00 157,941,000.00 157,441,000.00 156,967,000.00 156,967,000.00 156,516,000.00 154,510,000.00 143,145,000.00 143,145,000.00 141,141,000.00 138,737,000.00 136,673,000.00 136,673,000.00 133,503,000.00 117,825,000.00 106,775,000.00 106,775,000.00 104,568,000.00 104,374,000.00 104,300,000.00 104,300,000.00 103,880,000.00 89,350,000.00 85,400,000.00 85,400,000.00 84,889,000.00 84,565,000.00 82,760,000.00 82,760,000.00 80,258,000.00 79,575,000.00 79,296,000.00 79,296,000.00 70,047,000.00 70,002,000.00 69,844,000.00 69,844,000.00 69,584,000.00 69,307,000.00 68,872,000.00 68,222,000.00 68,224,000.00 68,101,000.00 67,912,000.00 67,912,000.00 68,421,053.00 67,333,333.00 67,666,667.00 67,700,000.00 67,900,000.00
EBITDA
M 448 481 444 538 417 410 426 365 457 386 396 417 406 478 387 375 477 488 485 486 476 391 471 479 453 483 482 498 484 479 474 464 459 452 452 504 497 442 426 425 413 405 399 399 386 372 358 371 332 492 401 127 149 172 163 154 154 153 152 143 145 153 145 154 147 146 147 155 119 106 94 95 25 99 89 68 58 42 42 38 50 38 56 42 58 44 44 52 39 58 42 42 96 94 43 42 42 -87 93 85 85 33 32
Depreciation and Amortization
M 300 1,166 370 305 282 324 305 283 292 322 318 256 319 267 255 350 253 355 240 232 242 244 223 229 237 238 218 228 220 232 211 224 239 239 242 249 247 242 204 191 192 198 184 190 182 188 165 212 155 166 161 26 54 64 51 52 55 59 52 49 51 62 45 61 69 75 71 58 33 32 31 29 28 31 27 18 13 19 13 12 10 9 11 9 10 10 10 11 10 10 10 10 12 11 11 11 11 5 12 12 13 11 11
EBIT
M 147 -685 74 233 135 86 122 82 164 64 78 161 87 210 132 26 224 133 245 254 234 147 248 250 216 246 264 270 264 247 264 240 220 213 209 255 250 201 222 234 221 207 215 210 204 184 193 159 177 325 240 101 95 108 112 102 100 94 99 94 95 91 100 93 78 71 76 97 86 74 64 66 -3 68 62 51 45 23 28 27 40 28 46 33 47 33 34 41 29 48 32 32 84 84 33 32 31 -92 81 72 72 22 21
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 34 -22 0 0 100 0 0 0 -3 -9 -18 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - -
Tax Rate (Effective)
% 19.33 -0.51 2.33 -10.26 -17.39 5.69 203.34 8.42 -12.44 10.83 5.68 3.96 -4.04 -0.61 -30.31 -54.78 -45.75 5.11 2.25 -37.47 -1.00 -82.68 -7.64 -0.55 -4.22 -35.32 -5.24 -1.44 -2.06 -2.03 -6.02 -9.14 -7.33 -10.34 -30.97 -7.36 -6.76 -14.56 -1.81 2.51 2.84 1.16 -2.23 -10.01 1.45 -3.77 -9.95 -14.17 19.29 -4.28 -15.79 -45.63 -6.97 4.71 2.74 0.76 0.54 -0.68 -0.82 -0.85 -1.19 -4.03 -0.64 -9.22 -46.61 -76.09 -49.22 -14.05 0.00 69.41 102.81 121.65 0.00 68.95 0.00 0.64 0.00 45.61 5.74 3.54 0.00 400.59 -3.94 200.71 0.00 16.25 -14.77 -151.21 147.98 1.37 4.88 12.99 1,495.03 0.00 279.10 320.67 409.83 86.98 82.22 - 71.41 37.61 37.80
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 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 - - - - - -
Gross Profit Margin
% 17.54 -57.62 98.90 43.58 43.41 43.74 44.90 43.71 46.54 43.02 46.33 46.16 46.48 49.70 46.07 47.08 52.40 51.72 53.00 54.10 54.27 53.70 54.21 55.22 56.23 58.26 58.15 59.09 58.15 58.15 58.24 58.30 57.80 57.23 57.19 60.92 60.68 60.22 60.08 61.35 60.75 60.24 59.75 60.43 60.71 59.99 60.36 60.87 61.70 61.37 95.29 91.91 65.86 68.37 67.26 69.18 100.00 67.16 67.63 68.72 67.31 66.46 65.75 69.23 100.00 100.00 100.00 100.00 100.00 100.00 93.29 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 208.38 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 12.28 -58.82 -1.10 9.50 12.57 8.17 11.73 8.02 16.16 6.23 6.43 9.60 -6.09 3.54 1.49 -16.88 46.91 44.11 8.84 22.29 13.23 45.06 11.03 15.85 8.48 71.93 18.10 17.68 17.39 63.29 18.52 16.15 14.24 25.30 5.47 17.11 12.96 24.94 13.65 19.62 18.40 28.19 18.98 19.27 18.90 27.84 17.96 6.85 8.33 9.07 18.02 15.37 19.40 23.46 24.61 23.84 21.82 82.74 23.66 21.63 21.00 62.60 26.86 17.23 13.42 63.08 12.38 23.30 70.31 113.34 87.33 65.92 -3.29 112.07 64.78 67.67 70.90 152.11 41.06 42.92 72.78 60.43 76.48 0.93 93.98 67.05 69.63 80.11 62.86 77.32 66.90 67.85 134.64 134.64 53.44 52.69 52.75 -154.54 135.92 125.04 127.74 38.58 37.19
Net Income Margin
% - - -6.19 9.35 1.63 -4.28 0.12 -4.15 3.81 -4.00 6.22 9.40 -6.28 11.99 1.39 -16.66 46.75 1.15 8.67 22.14 13.34 6.74 10.89 17.67 8.34 43.85 68.22 16.96 22.43 23.71 17.24 16.87 17.48 14.83 2.76 16.81 13.62 10.76 14.01 18.42 15.92 14.80 16.61 16.71 16.38 15.35 18.00 7.06 8.26 34.32 18.18 15.33 18.11 20.95 20.82 21.40 21.48 22.33 20.87 19.61 19.52 18.82 26.05 17.69 12.53 12.20 11.76 20.10 35.77 35.89 28.22 27.52 28.31 46.75 29.87 36.07 43.14 46.31 40.74 42.61 42.54 32.28 50.55 29.89 71.01 16.62 32.37 5.22 22.49 38.57 18.72 18.01 15.24 -13.76 14.10 12.53 11.74 - - - - - -
EBITDA Ratio
% 37.30 41.30 38.62 48.64 38.76 39.00 41.09 35.70 44.87 37.72 40.54 45.36 44.61 51.88 42.12 39.78 47.14 49.00 49.28 51.08 50.50 42.37 50.29 50.80 48.05 53.97 53.59 55.61 54.81 54.68 54.72 54.67 53.85 53.73 54.56 56.54 56.17 54.99 54.64 56.62 55.65 55.21 56.07 58.24 56.35 56.25 55.78 60.19 57.83 87.18 70.84 99.10 55.11 64.17 61.49 63.32 63.88 64.22 64.34 61.68 62.95 67.08 60.74 65.85 63.51 62.78 64.93 80.02 97.75 96.11 86.14 94.35 25.20 110.96 92.45 91.08 90.64 73.52 67.54 63.70 91.63 80.58 94.06 84.23 114.08 87.96 90.30 101.26 83.91 93.20 87.80 89.15 153.66 151.48 70.75 70.27 70.77 -145.77 156.83 146.46 150.35 57.88 56.23
EBIT Ratio
% 12.28 -58.82 6.41 21.10 12.57 8.17 11.73 8.02 16.16 6.23 7.94 17.56 9.52 22.85 14.38 2.71 22.17 13.36 24.88 26.72 24.83 15.91 26.43 26.55 22.94 27.44 29.37 30.12 29.88 28.17 30.40 28.25 25.83 25.30 25.27 28.58 28.23 24.94 28.51 31.18 29.77 28.19 30.18 30.55 29.84 27.84 30.03 25.82 30.89 57.71 42.38 78.75 35.07 40.16 42.39 41.84 41.24 39.39 42.17 40.62 41.07 40.05 42.02 39.69 33.86 30.53 33.68 49.90 70.31 66.81 58.01 65.92 -3.29 76.10 64.78 67.67 70.90 40.15 45.64 44.44 72.78 60.43 76.48 65.44 93.98 67.05 69.63 80.11 62.86 77.32 66.90 67.85 134.64 134.64 53.44 52.69 52.75 -154.54 135.92 125.04 127.74 38.76 37.01
EBT Ratio
% -1.30 -79.18 -6.19 8.61 1.50 -4.38 -0.29 -4.40 3.55 -4.29 6.82 10.00 -5.85 12.08 1.15 -10.91 32.18 1.36 9.04 16.21 13.40 3.75 10.24 14.09 8.14 14.76 16.57 16.76 17.29 15.96 16.37 14.89 13.48 13.28 4.17 14.92 12.14 11.57 13.41 17.33 16.28 14.99 17.53 17.57 17.59 14.27 13.91 5.93 10.25 32.44 15.56 10.60 16.95 22.58 22.82 22.06 21.94 22.62 21.16 20.07 19.98 18.70 27.12 17.23 9.29 7.33 8.50 20.61 37.02 118.00 29.40 29.17 29.79 135.19 29.88 36.25 43.08 284.24 41.06 42.92 42.88 29.13 51.84 32.14 73.95 27.17 30.34 20.56 27.17 38.66 20.35 19.67 18.04 -13.76 14.10 12.53 11.74 -141.90 123.27 - 125.44 38.58 37.19

StockViz Staff

September 19, 2024

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