Ventas Inc

NYSE VTR

Data sourced from iex and EODHD
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Ventas Inc Income Statement 1995 - 2023

This table shows the Income Statement for Ventas Inc going from 1995 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31
Revenue
M 4,498 4,129 3,828 3,795 3,873 3,746 3,574 3,444 3,286 3,076 2,810 2,485 1,765 1,017 932 930 772 418 325 233 205 197 205 242 233 150 3,116 2,578 2,324
Cost of Revenue
M 3,727 2,283 2,088 1,940 1,811 1,691 1,486 1,442 1,410 1,212 1,118 979 679 325 303 307 198 149 115 68 56 57 59 112 - - - - -
Gross Profit
M 771 1,846 1,740 1,856 2,062 2,055 2,088 2,001 1,876 1,864 1,692 1,506 1,086 691 629 623 574 418 325 233 205 197 205 242 233 150 3,116 2,578 2,324
Operating Expenses
M 106 1,392 1,350 1,263 1,196 1,193 1,466 1,445 1,041 988 856 812 1,035 639 421 478 447 293 224 146 85 67 60 -80 98 38 2,789 2,530 2,316
Selling, General, and Administrative Expenses (SG&A)
M 149 145 130 130 166 152 135 127 128 122 115 99 75 50 39 36 36 26 23 17 13 10 10 10 8 6 - - -
Research and Development (R&D) Expenses
M - - - - - - 0 0 0 0 0 0 0 - 0 - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - 1,330 1,318 913 866 741 714 961 - 382 - - - - - - - - - - - - - -
Costs and Expenses
M -3,622 -920 -770 -676 -599 -620 -463 -416 -388 -264 -281 -154 -314 -60 -58 -33 48 6 -15 0 10 13 5 -48 - - - - -
Operating Income
M 665 454 389 593 866 861 622 557 835 876 836 694 51 52 208 145 126 125 100 87 120 130 145 323 135 112 327 48 8
Interest Expense
M 586 468 440 470 452 442 448 420 367 377 334 293 237 179 177 203 204 0 0 0 80 86 0 0 0 0 - - -
Non-operating Income/Expense
M -763 -512 -328 -248 -483 -164 -32 -33 -137 -90 -42 -90 -154 -20 -13 19 -3 -1 -2 64 20 -79 -90 -144 -1 -56 -103 35 24
EBT
M -98 -58 61 345 383 376 584 523 350 448 478 298 330 227 194 145 120 131 121 100 97 51 54 -61 43 56 224 83 32
Income Tax Provision
M -10 -17 5 -97 -56 -40 -60 -31 -39 -9 -12 -6 -31 5 -2 -16 -28 132 94 44 -23 -2 3 244 91 21 89 35 24
Income after Tax
M -89 -41 57 441 439 416 644 554 390 457 490 305 362 222 196 161 148 -2 27 57 120 53 52 -305 -49 35 135 48 8
Non-Controlling Interest
M - 7 8 2 6 7 -713 -95 -28 -19 37 -58 - -24 - - - - - - - - - - - - - - -
Net Income
M - -47 49 439 433 409 1,356 649 418 476 454 363 363 246 195 182 141 131 125 100 97 53 52 - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 401,809,000.00 373,368,000.00 386,304,000.00 376,503,000.00 369,886,000.00 359,301,000.00 358,566,000.00 348,390,000.00 334,007,000.00 296,677,000.00 295,110,000.00 294,488,000.00 230,790,000.00 157,657,000.00 152,758,000.00 139,912,000.00 123,012,000.00 104,731,000.00 95,775,000.00 84,352,000.00 80,094,000.00 70,290,000.00 69,363,000.00 68,131,000.00 67,989,000.00 68,610,256.00 70,359,000.00 70,702,000.00 71,967,000.00
EBITDA
M 1,831 1,652 1,604 1,723 1,934 1,800 1,948 1,879 1,814 1,704 1,589 1,418 1,181 640 592 584 565 385 314 154 159 171 185 366 178 141 451 148 98
Depreciation and Amortization
M 1,166 1,198 1,215 1,130 1,069 939 904 909 979 828 753 725 460 215 208 236 238 120 88 54 40 41 40 44 43 29 124 100 89
EBIT
M 665 454 389 593 866 861 1,044 970 835 876 836 694 721 426 384 348 328 265 226 100 120 130 145 323 135 112 327 48 8
Income from Discontinued Operations
M - - - - - 0 0 -1 11 2 -35 57 - 28 - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 9.72 29.25 7.86 -28.01 -14.70 -10.62 -10.24 -5.99 -11.22 -1.95 -2.47 -2.11 -9.42 2.29 -0.88 -10.93 -23.30 101.44 77.36 43.44 -23.68 -4.34 4.95 -397.98 214.64 37.80 39.80 42.29 74.16
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 - - - - - -
Gross Profit Margin
% 17.14 44.71 45.44 48.89 53.25 54.85 58.41 58.12 57.09 60.59 60.22 60.60 61.55 67.99 67.49 66.99 74.33 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 14.79 11.00 10.17 15.61 22.36 22.99 17.41 16.17 25.40 28.48 29.74 27.91 2.90 5.13 22.34 15.63 16.37 29.97 30.86 37.39 58.38 66.00 70.74 133.09 57.94 74.68 10.50 1.86 0.36
Net Income Margin
% - -1.15 1.28 11.57 11.18 10.93 37.95 18.85 12.71 15.47 16.14 14.60 20.56 24.21 20.91 19.55 18.33 31.41 38.57 43.01 47.19 26.92 25.36 - - - - - -
EBITDA Ratio
% 40.71 40.00 41.91 45.40 49.95 48.04 54.49 54.57 55.19 55.40 56.54 57.07 66.91 62.96 63.54 62.83 73.21 91.96 96.60 66.25 77.65 86.97 90.47 151.09 76.29 94.05 14.48 5.72 4.21
EBIT Ratio
% 14.79 11.00 10.17 15.61 22.36 22.99 29.20 28.17 25.40 28.48 29.74 27.91 40.86 41.85 41.25 37.48 42.44 63.37 69.49 42.92 58.38 66.00 70.74 133.09 57.94 74.68 10.50 1.86 0.36
EBT Ratio
% -2.18 -1.40 1.60 9.08 9.89 10.04 16.34 15.18 10.66 14.58 17.03 12.00 18.72 22.34 20.85 15.63 15.59 31.21 37.23 43.01 47.19 25.77 26.53 -25.27 18.24 37.32 7.20 3.23 1.39

StockViz Staff

September 19, 2024

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