Welltower Inc. (LON:0LUS)
London · Delayed Price · Currency is GBP · Price in USD 167.21
-1.08 (-0.64%)
At close: Oct 10, 2025
Welltower Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
Property Revenue | 1,761 | 1,570 | 1,556 | 1,452 | 1,375 | 1,443 | Upgrade |
Service and Other Revenue | 7,252 | 6,165 | 4,914 | 4,258 | 3,230 | 3,093 | Upgrade |
| 9,278 | 7,991 | 6,638 | 5,861 | 4,742 | 4,606 | Upgrade | |
Revenue Growth (YoY) | 30.74% | 20.39% | 13.26% | 23.59% | 2.96% | -10.06% | Upgrade |
Property Expenses | 5,599 | 4,830 | 3,948 | 3,559 | 2,775 | 2,598 | Upgrade |
Total Property Expenses | 5,599 | 4,830 | 3,948 | 3,559 | 2,775 | 2,598 | Upgrade |
Gross Profit | 3,679 | 3,161 | 2,690 | 2,302 | 1,968 | 2,008 | Upgrade |
Selling, General & Admin | 254.54 | 235.49 | 179.09 | 150.39 | 126.73 | 128.39 | Upgrade |
Depreciation & Amortization Expenses | 1,865 | 1,632 | 1,401 | 1,310 | 1,038 | 1,038 | Upgrade |
Other Operating Expenses | 205.48 | 220.38 | 154.25 | 129.49 | 100.12 | 300.38 | Upgrade |
Operating Income | 1,354 | 1,073 | 955.78 | 711.6 | 703.14 | 540.93 | Upgrade |
Net Gains on Disposal of Properties | 347.09 | 451.61 | 67.9 | 16.04 | 235.38 | 1,088 | Upgrade |
Interest Income | 268.36 | 256.69 | 221.8 | 171.86 | 160.5 | 77.24 | Upgrade |
Interest Expense | -579.64 | -574.26 | -607.85 | -529.52 | -489.85 | -514.39 | Upgrade |
Other Non-Operating Income (Expense) | 22.63 | 25.76 | 2.11 | -9.01 | -42.54 | -58.1 | Upgrade |
Total Non-Operating Income (Expense) | 58.44 | 159.79 | -316.04 | -350.63 | -136.52 | 593.21 | Upgrade |
Pretax Income | 1,412 | 1,233 | 639.74 | 360.97 | 566.62 | 1,134 | Upgrade |
Provision for Income Taxes | 9.06 | -2.7 | -6.36 | -7.25 | -8.71 | -9.97 | Upgrade |
Net Income | 1,130 | 951.68 | 340.09 | 141.21 | 336.14 | 978.84 | Upgrade |
Minority Interest in Earnings | 12.77 | 21.18 | 18.05 | 19.35 | 38.34 | 60.01 | Upgrade |
Net Income to Common | 1,130 | 951.68 | 340.09 | 141.21 | 336.14 | 978.84 | Upgrade |
Net Income Growth | 90.42% | 179.83% | 140.84% | -57.99% | -65.66% | -20.58% | Upgrade |
Shares Outstanding (Basic) | 634 | 603 | 516 | 462 | 425 | 415 | Upgrade |
Shares Outstanding (Diluted) | 644 | 609 | 519 | 465 | 427 | 417 | Upgrade |
Shares Change (YoY) | 13.93% | 17.36% | 11.51% | 8.98% | 2.27% | 3.36% | Upgrade |
EPS (Basic) | 1.78 | 1.58 | 0.66 | 0.31 | 0.88 | 2.36 | Upgrade |
EPS (Diluted) | 1.76 | 1.57 | 0.66 | 0.30 | 0.88 | 2.33 | Upgrade |
EPS Growth | 69.23% | 137.88% | 120.00% | -65.91% | -62.23% | -23.61% | Upgrade |
Free Cash Flow | 922.68 | 512.86 | 18.55 | 190.46 | 555.42 | 900.96 | Upgrade |
Free Cash Flow Growth | 79.91% | 2665.49% | -90.26% | -65.71% | -38.35% | 3.75% | Upgrade |
Free Cash Flow Per Share | 1.43 | 0.84 | 0.04 | 0.41 | 1.30 | 2.16 | Upgrade |
Dividends Per Share | 2.750 | 2.620 | 2.440 | 2.440 | 2.440 | 2.440 | Upgrade |
Dividend Growth | 4.96% | 7.38% | - | - | - | -29.89% | Upgrade |
Gross Margin | 39.65% | 39.56% | 40.53% | 39.28% | 41.49% | 43.60% | Upgrade |
Operating Margin | 14.59% | 13.43% | 14.40% | 12.14% | 14.83% | 11.74% | Upgrade |
Profit Margin | 15.12% | 15.46% | 9.73% | 6.28% | 12.13% | 24.84% | Upgrade |
FCF Margin | 9.94% | 6.42% | 0.28% | 3.25% | 11.71% | 19.56% | Upgrade |
EBITDA | 3,266 | 2,753 | 2,400 | 2,050 | 1,760 | 1,593 | Upgrade |
EBITDA Margin | 35.20% | 34.45% | 36.15% | 34.98% | 37.11% | 34.58% | Upgrade |
EBIT | 1,354 | 1,073 | 955.78 | 711.6 | 703.14 | 540.93 | Upgrade |
EBIT Margin | 14.59% | 13.43% | 14.40% | 12.14% | 14.83% | 11.74% | Upgrade |
Effective Tax Rate | 0.64% | -0.22% | -0.99% | -2.01% | -1.54% | -0.88% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.