Ventas, Inc. (VTR)
NYSE: VTR · IEX Real-Time Price · USD
43.65
+0.47 (1.09%)
Mar 28, 2024, 12:31 PM EDT - Market open

Ventas Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
4,4984,1293,8283,7953,8733,7463,5743,4443,2862,777
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Revenue Growth (YoY)
8.93%7.87%0.86%-2.00%3.39%4.80%3.79%4.78%18.35%10.34%
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Cost of Revenue
2,5612,2832,0881,9401,8111,6911,4861,4421,4101,212
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Gross Profit
1,9371,8461,7401,8562,0622,0552,0882,0011,8761,564
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Selling, General & Admin
148.88144.87129.76130.16158.73145.98135.49126.88128.04121.74
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Other Operating Expenses
1,3351,3271,2731,1651,0511,023918.54933.551,015794.26
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Operating Expenses
1,4841,4721,4031,2951,2091,1691,0541,0601,143916
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Operating Income
452.43374337560.92852.98885.581,034941.03733.2648.33
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Interest Expense / Income
574.11467.56440.09469.54451.66442.5448.2419.74367.11292.07
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Other Expense / Income
-71.17-29.18-156.92-251.2424.6173.57-711.21-96.6-12.47-110.77
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Pretax Income
-50.51-64.3753.84342.62376.71369.511,297617.89378.56467.04
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Income Tax
-9.54-16.934.83-96.53-56.31-39.95-59.8-31.34-39.28-8.73
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Net Income
-40.97-47.4549.01439.15433.02409.471,356649.23417.84475.77
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Net Income Growth
---88.84%1.42%5.75%-69.81%108.93%55.38%-12.17%4.91%
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Shares Outstanding (Basic)
402400399375373356355345330294
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Shares Outstanding (Diluted)
-----359359348334297
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Shares Change
0.67%0.14%6.57%0.49%3.74%0.20%2.92%4.31%12.58%0.53%
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EPS (Basic)
-0.10-0.120.131.181.181.153.821.881.261.62
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EPS (Diluted)
-0.10-0.120.131.171.171.143.781.861.251.60
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EPS Growth
---88.89%0%2.63%-69.84%103.23%48.80%-21.88%3.90%
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Free Cash Flow
869.94332.3964.531,88766.871,0071,192-19.44-982.71-285.05
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Free Cash Flow Per Share
2.160.830.165.040.182.833.36-0.06-2.98-0.97
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Dividend Per Share
1.8001.8001.8002.1433.1703.1633.1152.9653.0402.965
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Dividend Growth
0%0%-16.01%-32.40%0.22%1.54%5.06%-2.47%2.53%8.41%
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Gross Margin
43.06%44.71%45.44%48.89%53.25%54.85%58.41%58.12%57.09%56.34%
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Operating Margin
10.06%9.06%8.80%14.78%22.03%23.64%28.92%27.33%22.31%23.35%
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Profit Margin
-0.91%-1.15%1.28%11.57%11.18%10.93%37.95%18.85%12.71%17.13%
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Free Cash Flow Margin
19.34%8.05%1.69%49.72%1.73%26.87%33.36%-0.56%-29.90%-10.27%
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Effective Tax Rate
--8.97%-28.18%-14.95%-10.81%-4.61%-5.07%-10.38%-1.87%
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EBITDA
1,9161,6011,6911,9221,8741,7322,6331,9371,7191,588
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EBITDA Margin
42.60%38.77%44.18%50.64%48.39%46.23%73.66%56.24%52.32%57.17%
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Depreciation & Amortization
1,3921,1981,1971,1101,046919.64887.95898.92973.66828.47
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EBIT
523.6403.18493.92812.16828.37812.011,7451,038745.67759.1
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EBIT Margin
11.64%9.76%12.90%21.40%21.39%21.68%48.82%30.13%22.69%27.34%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).