Welltower Inc. (BMV:WELL)
Mexico flag Mexico · Delayed Price · Currency is MXN
3,011.50
0.00 (0.00%)
At close: May 2, 2025, 2:00 PM CST

Welltower Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
1,6141,5701,5561,4521,3751,443
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Other Revenue
6,6746,1654,8484,2003,2253,074
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Total Revenue
8,5547,9916,5735,8024,7374,587
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Revenue Growth (YoY
24.49%21.58%13.28%22.47%3.29%-10.44%
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Property Expenses
5,1964,8303,9483,5592,6772,455
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Selling, General & Administrative
245.93235.49179.09150.39126.73128.39
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Depreciation & Amortization
1,7521,6321,4011,3101,0381,038
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Provision for Loan Losses
-7.1-10.13-9.81-10.32-7.27-94.44
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Total Operating Expenses
7,2016,7085,5385,0303,8483,716
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Operating Income
1,3541,2831,035772.15889.28870.09
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Interest Expense
-571.91-574.26-607.85-529.52-489.85-514.39
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Income (Loss) on Equity Investments
8.55-0.5-53.44-21.29-22.93-8.08
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Other Non-Operating Income
-89.35-89.57-106.22-110-34.41-64.97
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EBT Excluding Unusual Items
700.94618.87267.22111.33342.09282.65
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Gain (Loss) on Sale of Assets
498.68451.61133.3816.04235.381,088
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Asset Writedown
-101.86-92.79-36.1-17.5-51.11-135.61
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Other Unusual Items
-8.28-2.13-0.0157.94-143.17-186.68
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Pretax Income
1,089975.56364.5167.82383.191,049
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Income Tax Expense
-9.012.76.367.258.719.97
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Earnings From Continuing Operations
1,098972.86358.14160.57374.481,039
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Net Income to Company
1,098972.86358.14160.57374.481,039
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Minority Interest in Earnings
-16-21.18-18.05-19.35-38.34-60.01
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Net Income
1,082951.68340.09141.21336.14978.84
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Net Income to Common
1,082951.68340.09141.21336.14978.84
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Net Income Growth
145.15%179.83%140.84%-57.99%-65.66%-20.58%
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Basic Shares Outstanding
620603516462425415
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Diluted Shares Outstanding
628609519465427417
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Shares Change (YoY)
16.38%17.36%11.51%8.98%2.27%3.36%
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EPS (Basic)
1.751.580.660.310.792.36
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EPS (Diluted)
1.731.570.660.300.782.33
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EPS Growth
111.52%139.07%115.53%-61.06%-66.51%-23.69%
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Dividend Per Share
2.6802.6202.4402.4402.4402.440
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Dividend Growth
9.84%7.38%----29.89%
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Operating Margin
15.82%16.06%15.74%13.31%18.77%18.97%
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Profit Margin
12.65%11.91%5.17%2.43%7.09%21.34%
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EBITDA
3,1542,9632,4782,1091,9421,920
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EBITDA Margin
36.87%37.08%37.70%36.35%41.00%41.86%
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D&A For Ebitda
1,8001,6801,4431,3371,0531,050
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EBIT
1,3541,2831,035772.15889.28870.09
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EBIT Margin
15.82%16.06%15.74%13.31%18.77%18.97%
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Funds From Operations (FFO)
2,5322,3231,7631,4781,2211,103
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FFO Per Share
4.033.823.403.182.862.64
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Adjusted Funds From Operations (AFFO)
-2,3231,7631,4781,2211,103
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AFFO Per Share
-3.823.403.182.862.64
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FFO Payout Ratio
64.20%66.51%71.49%76.55%84.86%101.51%
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Effective Tax Rate
-0.28%1.75%4.32%2.27%0.95%
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Revenue as Reported
8,5547,9916,6385,8614,7424,606
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.