Ventas, Inc. (VTR)
NYSE: VTR · IEX Real-Time Price · USD
43.54
+0.36 (0.83%)
Mar 28, 2024, 4:00 PM EDT - Market closed
Ventas Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
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Revenue | 4,498 | 4,129 | 3,828 | 3,795 | 3,873 | 3,746 | 3,574 | 3,444 | 3,286 | 2,777 | Upgrade
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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% | Upgrade
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Cost of Revenue | 2,561 | 2,283 | 2,088 | 1,940 | 1,811 | 1,691 | 1,486 | 1,442 | 1,410 | 1,212 | Upgrade
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Gross Profit | 1,937 | 1,846 | 1,740 | 1,856 | 2,062 | 2,055 | 2,088 | 2,001 | 1,876 | 1,564 | Upgrade
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Selling, General & Admin | 148.88 | 144.87 | 129.76 | 130.16 | 158.73 | 145.98 | 135.49 | 126.88 | 128.04 | 121.74 | Upgrade
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Other Operating Expenses | 1,335 | 1,327 | 1,273 | 1,165 | 1,051 | 1,023 | 918.54 | 933.55 | 1,015 | 794.26 | Upgrade
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Operating Expenses | 1,484 | 1,472 | 1,403 | 1,295 | 1,209 | 1,169 | 1,054 | 1,060 | 1,143 | 916 | Upgrade
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Operating Income | 452.43 | 374 | 337 | 560.92 | 852.98 | 885.58 | 1,034 | 941.03 | 733.2 | 648.33 | Upgrade
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Interest Expense / Income | 574.11 | 467.56 | 440.09 | 469.54 | 451.66 | 442.5 | 448.2 | 419.74 | 367.11 | 292.07 | Upgrade
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Other Expense / Income | -71.17 | -29.18 | -156.92 | -251.24 | 24.61 | 73.57 | -711.21 | -96.6 | -12.47 | -110.77 | Upgrade
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Pretax Income | -50.51 | -64.37 | 53.84 | 342.62 | 376.71 | 369.51 | 1,297 | 617.89 | 378.56 | 467.04 | Upgrade
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Income Tax | -9.54 | -16.93 | 4.83 | -96.53 | -56.31 | -39.95 | -59.8 | -31.34 | -39.28 | -8.73 | Upgrade
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Net Income | -40.97 | -47.45 | 49.01 | 439.15 | 433.02 | 409.47 | 1,356 | 649.23 | 417.84 | 475.77 | Upgrade
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Net Income Growth | - | - | -88.84% | 1.42% | 5.75% | -69.81% | 108.93% | 55.38% | -12.17% | 4.91% | Upgrade
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Shares Outstanding (Basic) | 402 | 400 | 399 | 375 | 373 | 356 | 355 | 345 | 330 | 294 | Upgrade
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Shares Outstanding (Diluted) | - | - | - | - | - | 359 | 359 | 348 | 334 | 297 | Upgrade
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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% | Upgrade
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EPS (Basic) | -0.10 | -0.12 | 0.13 | 1.18 | 1.18 | 1.15 | 3.82 | 1.88 | 1.26 | 1.62 | Upgrade
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EPS (Diluted) | -0.10 | -0.12 | 0.13 | 1.17 | 1.17 | 1.14 | 3.78 | 1.86 | 1.25 | 1.60 | Upgrade
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EPS Growth | - | - | -88.89% | 0% | 2.63% | -69.84% | 103.23% | 48.80% | -21.88% | 3.90% | Upgrade
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Free Cash Flow | 869.94 | 332.39 | 64.53 | 1,887 | 66.87 | 1,007 | 1,192 | -19.44 | -982.71 | -285.05 | Upgrade
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Free Cash Flow Per Share | 2.16 | 0.83 | 0.16 | 5.04 | 0.18 | 2.83 | 3.36 | -0.06 | -2.98 | -0.97 | Upgrade
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Dividend Per Share | 1.800 | 1.800 | 1.800 | 2.143 | 3.170 | 3.163 | 3.115 | 2.965 | 3.040 | 2.965 | Upgrade
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Dividend Growth | 0% | 0% | -16.01% | -32.40% | 0.22% | 1.54% | 5.06% | -2.47% | 2.53% | 8.41% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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Effective Tax Rate | - | - | 8.97% | -28.18% | -14.95% | -10.81% | -4.61% | -5.07% | -10.38% | -1.87% | Upgrade
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EBITDA | 1,916 | 1,601 | 1,691 | 1,922 | 1,874 | 1,732 | 2,633 | 1,937 | 1,719 | 1,588 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 1,392 | 1,198 | 1,197 | 1,110 | 1,046 | 919.64 | 887.95 | 898.92 | 973.66 | 828.47 | Upgrade
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EBIT | 523.6 | 403.18 | 493.92 | 812.16 | 828.37 | 812.01 | 1,745 | 1,038 | 745.67 | 759.1 | Upgrade
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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% | Upgrade
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