Ventas, Inc.
NYSE:VTR
65.15 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 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
| 4,497.827 | 4,129.193 | 3,828.007 | 3,795.357 | 3,872.75 | 3,745.81 | 3,574.149 | 3,443.522 | 3,286.398 | 3,075.746 | 2,810.053 | 2,485.299 | 1,764.991 | 1,016.867 | 931.575 | 929.766 | 771.791 | 418.449 | 324.719 | 232.911 | 205.003 | 196.704 | 204.581 | 242.322 | 233.245 | 149.933 | 3,116.004 | 2,577.783 | 2,323.956 |
| Cost of Revenue
| 3,727.107 | 2,282.918 | 2,088.497 | 1,939.758 | 1,810.527 | 1,691.298 | 1,486.463 | 1,442.073 | 1,410.205 | 1,212.19 | 1,117.947 | 979.225 | 678.643 | 325.471 | 302.813 | 306.944 | 198.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 770.72 | 1,846.275 | 1,739.51 | 1,855.599 | 2,062.223 | 2,054.512 | 2,087.686 | 2,001.449 | 1,876.193 | 1,863.556 | 1,692.106 | 1,506.074 | 1,086.348 | 691.396 | 628.762 | 622.822 | 573.666 | 418.449 | 324.719 | 232.911 | 205.003 | 196.704 | 204.581 | 242.322 | 233.245 | 149.933 | 3,116.004 | 2,577.783 | 2,323.956 |
| Gross Profit Ratio
| 0.171 | 0.447 | 0.454 | 0.489 | 0.532 | 0.548 | 0.584 | 0.581 | 0.571 | 0.606 | 0.602 | 0.606 | 0.615 | 0.68 | 0.675 | 0.67 | 0.743 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| -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 | 0 |
| General & Administrative Expenses
| 148.876 | 144.874 | 129.758 | 130.158 | 165.996 | 151.982 | 135.49 | 126.875 | 128.035 | 121.746 | 115.106 | 98.801 | 0 | 0 | 38.83 | 36.425 | 36.425 | 26.136 | 23.104 | 16.917 | 12.724 | 9.763 | 10.244 | 9.689 | 7.767 | 5.697 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 148.876 | 144.874 | 129.758 | 130.158 | 165.996 | 151.982 | 135.49 | 126.875 | 128.035 | 121.746 | 115.106 | 98.801 | 74.537 | 49.83 | 38.83 | 40.651 | 36.425 | 26.136 | 23.104 | 16.917 | 12.724 | 9.763 | 10.244 | 9.689 | 7.767 | 5.697 | 0 | 1,490.938 | 0 |
| Other Expenses
| -105.605 | 1,217.555 | 1,188.321 | 1,134.001 | 1,045.62 | -66.768 | -20.052 | -9.988 | -17.957 | -38.925 | -18.732 | -6.956 | 0 | 0 | 263.983 | 161.7 | 161.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 105.605 | 1,362.429 | 1,318.079 | 1,264.159 | 1,211.616 | 1,071.621 | 1,023.438 | 1,025.799 | 1,022.092 | 948.657 | 837.065 | 824.782 | 365.125 | 265.221 | 244.491 | 274.353 | 246.118 | 154.552 | 100.609 | 68.496 | 66.643 | 69.492 | 63.266 | 64.029 | 100.657 | 37.969 | 2,788.802 | 2,529.778 | 2,315.593 |
| Operating Income
| 665.115 | 454.078 | 389.304 | 592.577 | 865.762 | 861.089 | 622.086 | 556.786 | 834.724 | 875.835 | 835.801 | 693.639 | 51.169 | 52.215 | 208.123 | 145.285 | 126.324 | 125.422 | 100.22 | 87.096 | 119.68 | 129.824 | 144.722 | 322.512 | 135.131 | 111.964 | 327.202 | 48.005 | 8.363 |
| Operating Income Ratio
| 0.148 | 0.11 | 0.102 | 0.156 | 0.224 | 0.23 | 0.174 | 0.162 | 0.254 | 0.285 | 0.297 | 0.279 | 0.029 | 0.051 | 0.223 | 0.156 | 0.164 | 0.3 | 0.309 | 0.374 | 0.584 | 0.66 | 0.707 | 1.331 | 0.579 | 0.747 | 0.105 | 0.019 | 0.004 |
| Total Other Income Expenses Net
| -763.205 | -511.935 | -327.918 | -247.926 | -482.775 | -164.356 | -31.902 | -33.044 | -136.732 | -89.679 | -42.075 | -89.625 | -153.975 | -20.179 | -13.015 | 19.03 | -2.979 | -1.273 | -1.551 | 64.46 | 20.164 | -79.136 | -90.439 | -144.219 | -1.3 | -56.004 | -102.736 | 35.175 | 24.001 |
| Income Before Tax
| -98.09 | -57.857 | 61.386 | 344.651 | 382.987 | 376.038 | 584.15 | 522.866 | 350.255 | 448.378 | 478.482 | 298.266 | 330.441 | 227.133 | 194.266 | 145.285 | 120.351 | 130.583 | 120.9 | 100.173 | 96.734 | 50.688 | 54.283 | -61.245 | 42.535 | 55.96 | 224.466 | 83.18 | 32.364 |
| Income Before Tax Ratio
| -0.022 | -0.014 | 0.016 | 0.091 | 0.099 | 0.1 | 0.163 | 0.152 | 0.107 | 0.146 | 0.17 | 0.12 | 0.187 | 0.223 | 0.209 | 0.156 | 0.156 | 0.312 | 0.372 | 0.43 | 0.472 | 0.258 | 0.265 | -0.253 | 0.182 | 0.373 | 0.072 | 0.032 | 0.014 |
| Income Tax Expense
| -9.539 | -16.926 | 4.827 | -96.534 | -56.31 | -39.953 | -59.799 | -31.343 | -39.284 | -8.732 | -11.828 | -6.282 | -31.137 | 5.201 | -1.719 | -15.885 | -28.042 | 132.467 | 93.527 | 43.515 | -22.909 | -2.2 | 2.685 | 243.745 | 91.296 | 21.151 | 89.338 | 35.175 | 24.001 |
| Net Income
| -40.973 | -40.931 | 49.008 | 439.149 | 433.016 | 409.467 | 1,356.47 | 649.231 | 417.843 | 475.767 | 453.509 | 362.8 | 364.493 | 246.167 | 266.495 | 226.288 | 282.318 | 131.43 | 130.583 | 120.9 | 162.753 | 65.706 | 50.566 | -65.452 | 42.535 | 26.758 | 130.933 | 48.005 | -14.889 |
| Net Income Ratio
| -0.009 | -0.01 | 0.013 | 0.116 | 0.112 | 0.109 | 0.38 | 0.189 | 0.127 | 0.155 | 0.161 | 0.146 | 0.207 | 0.242 | 0.286 | 0.243 | 0.366 | 0.314 | 0.402 | 0.519 | 0.794 | 0.334 | 0.247 | -0.27 | 0.182 | 0.178 | 0.042 | 0.019 | -0.006 |
| EPS
| -0.1 | -0.11 | 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
| -0.1 | -0.11 | 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
| 1,830.976 | 1,651.876 | 1,604.416 | 1,723.059 | 1,934.367 | 1,799.614 | 1,947.641 | 1,879.301 | 1,813.835 | 1,703.99 | 1,588.937 | 1,418.471 | 1,180.875 | 640.218 | 591.882 | 584.188 | 565.049 | 384.823 | 313.663 | 154.295 | 159.19 | 171.073 | 185.087 | 366.115 | 177.934 | 141.013 | 451.067 | 147.538 | 97.841 |
| EBITDA Ratio
| 0.407 | 0.4 | 0.419 | 0.454 | 0.499 | 0.48 | 0.545 | 0.546 | 0.552 | 0.554 | 0.565 | 0.571 | 0.669 | 0.63 | 0.635 | 0.628 | 0.732 | 0.92 | 0.966 | 0.662 | 0.777 | 0.87 | 0.905 | 1.511 | 0.763 | 0.941 | 0.145 | 0.057 | 0.042 |