Ventas (VTR)
(Delayed Data from NYSE)
$43.13 USD
+0.49 (1.15%)
Updated Apr 19, 2024 04:00 PM ET
After-Market: $43.12 -0.01 (-0.02%) 7:18 PM ET
3-Hold of 5 3
D Value D Growth C Momentum D VGM
Income Statements
Fiscal Year end for Ventas, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,498 | 4,129 | 3,828 | 3,795 | 3,873 |
Cost Of Goods | 313 | 279 | 277 | 281 | 289 |
Gross Profit | 4,184 | 3,851 | 3,551 | 3,514 | 3,584 |
Selling & Adminstrative & Depr. & Amort Expenses | 3,789 | 3,347 | 3,139 | 2,899 | 2,733 |
Income After Depreciation & Amortization | 395 | 504 | 412 | 616 | 851 |
Non-Operating Income | 63 | -130 | -135 | -66 | -40 |
Interest Expense | 574 | 468 | 440 | 470 | 452 |
Pretax Income | -116 | -94 | -162 | 81 | 359 |
Income Taxes | -10 | -17 | 5 | -97 | -56 |
Minority Interest | 11 | 7 | 8 | 2 | 6 |
Investment Gains/Losses | 62 | 8 | 219 | 262 | 26 |
Other Income/Charges | 14 | 29 | 5 | 2 | -2 |
Income From Cont. Operations | -30 | -41 | 57 | 441 | 439 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -41 | -47 | 49 | 439 | 433 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,751 | 1,651 | 1,539 | 1,705 | 1,911 |
Depreciation & Amortization (Cash Flow) | 1,355 | 1,147 | 1,126 | 1,090 | 1,061 |
Income After Depreciation & Amortization | 395 | 504 | 412 | 616 | 851 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 405.67 | 403.45 | 386.30 | 376.50 | 369.89 |
Diluted EPS Before Non-Recurring Items | -0.08 | -0.10 | 0.13 | 1.17 | 1.17 |
Diluted Net EPS (GAAP) | -0.10 | -0.12 | 0.13 | 1.17 | 1.17 |
Fiscal Year end for Ventas, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 1,164.39 | 1,149.83 | 1,106.36 | 1,077.25 |
Cost Of Goods | NA | 79.64 | 84.23 | 77.14 | 72.42 |
Gross Profit | NA | 1,084.75 | 1,065.60 | 1,029.21 | 1,004.83 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 1,061.43 | 977.39 | 886.20 | 864.14 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 23.32 | 88.21 | 143.01 | 140.69 |
Non-Operating Income | NA | 18.59 | -17.10 | 62.88 | -1.08 |
Interest Expense | NA | 154.85 | 147.92 | 143.27 | 128.08 |
Pretax Income | NA | -112.93 | -76.81 | 62.63 | 11.53 |
Income Taxes | NA | 4.70 | -1.66 | -9.77 | -2.80 |
Minority Interest | NA | 6.10 | 1.57 | 1.61 | 1.40 |
Investment Gains/Losses | NA | 39.80 | 10.71 | 1.41 | 10.20 |
Other Income/Charges | NA | -6.89 | -5.12 | 31.25 | -5.62 |
Income From Cont. Operations | NA | -84.72 | -69.56 | 105.07 | 18.91 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -90.82 | -71.12 | 103.45 | 17.52 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 406.98 | 406.66 | 404.12 | 403.79 |
Diluted EPS Before Non-Recurring Items | NA | -0.21 | -0.17 | 0.26 | 0.05 |
Diluted Net EPS (GAAP) | NA | -0.22 | -0.18 | 0.26 | 0.04 |