Ventas, Inc. (VTR) - Income Statement

58.36 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	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 Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	0.45	0.45	0.49	0.53	0.55	0.58	0.58	0.57	0.61	0.6	0.61	0.62	0.68	0.67	0.67	0.74	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	145	130	130	166	152	135	127	128	122	115	99	0	0	39	36	36	26	23	17	13	10	10	10	8	6	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	145	130	130	166	152	135	127	128	122	115	99	75	50	39	41	36	26	23	17	13	10	10	10	8	6	0	1,491	0
Other Expenses Numbers are in millions	1,218	1,188	1,134	1,046	-67	-20	-10	-18	-39	-19	-7	0	0	264	162	162	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,362	1,318	1,264	1,212	1,072	1,023	1,026	1,022	949	837	825	365	265	244	274	246	155	101	68	67	69	63	64	101	38	2,789	2,530	2,316
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	0.11	0.1	0.16	0.22	0.23	0.17	0.16	0.25	0.28	0.3	0.28	0.03	0.05	0.22	0.16	0.16	0.3	0.31	0.37	0.58	0.66	0.71	1.33	0.58	0.75	0.11	0.02	0
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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 Before Tax Ratio Numbers are in millions	-0.01	0.02	0.09	0.1	0.1	0.16	0.15	0.11	0.15	0.17	0.12	0.19	0.22	0.21	0.16	0.16	0.31	0.37	0.43	0.47	0.26	0.27	-0.25	0.18	0.37	0.07	0.03	0.01
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	-41	49	439	433	409	1,356	649	418	476	454	363	364	246	266	226	282	131	131	121	163	66	51	-65	43	27	131	48	-15
Net Income Ratio Numbers are in millions	-0.01	0.01	0.12	0.11	0.11	0.38	0.19	0.13	0.15	0.16	0.15	0.21	0.24	0.29	0.24	0.37	0.31	0.4	0.52	0.79	0.33	0.25	-0.27	0.18	0.18	0.04	0.02	-0.01
EPS Numbers are in millions	-0.1	0.13	1.18	1.18	1.15	3.82	1.88	1.26	1.62	1.55	1.24	1.6	1.57	1.75	1.62	2.26	1.26	1.37	1.45	2.05	0.95	0.74	-0.96	0.63	0.39	1.9	0.68	-0.24
EPS Diluted Numbers are in millions	-0.1	0.13	1.17	1.17	1.14	3.78	1.86	1.25	1.6	1.54	1.23	1.58	1.56	1.74	1.62	2.25	1.25	1.36	1.43	2.03	0.93	0.73	-0.96	0.63	0.39	1.86	0.68	-0.21
EBITDA Numbers are in millions	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
EBITDA Ratio Numbers are in millions	0.4	0.42	0.45	0.5	0.48	0.54	0.55	0.55	0.55	0.57	0.57	0.67	0.63	0.64	0.63	0.73	0.92	0.97	0.66	0.78	0.87	0.9	1.51	0.76	0.94	0.14	0.06	0.04

Ventas, Inc.

NYSE:VTR Add to watchlist

NYSE:VTR