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Ventas Inc
NYSE:VTR

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Ventas Inc Logo
Ventas Inc
NYSE:VTR
Watchlist
Price: 46.79 USD 1.23% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

4.6B
+3%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+25%
5 Years
+23%
7 Years
+33%
10 Years
+79%
634.2m
+2%
Operating Income
Growth Rates:
1 Year
+5%
3 Years
-5%
5 Years
-39%
7 Years
-38%
10 Years
-5%
-72.8m
-78%
Net Income
Growth Rates:
1 Year
-6%
3 Years
+20%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Ventas Inc

Revenue
4.6B USD
Cost of Revenue
-2.6B USD
Gross Profit
2B USD
Operating Expenses
-1.3B USD
Operating Income
634.2m USD
Other Expenses
-707m USD
Net Income
-72.8m USD

Income Statement
Ventas Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 575
N/A
2 489
-3%
2 483
0%
2 777
+12%
2 841
+2%
3 055
+8%
3 177
+4%
3 286
+3%
3 333
+1%
3 370
+1%
3 409
+1%
3 444
+1%
3 475
+1%
3 522
+1%
3 555
+1%
3 574
+1%
3 634
+2%
3 681
+1%
3 718
+1%
3 746
+1%
3 745
0%
3 753
+0%
3 800
+1%
3 873
+2%
3 942
+2%
3 935
0%
3 870
-2%
3 795
-2%
3 694
-3%
3 670
-1%
3 727
+2%
3 828
+3%
3 935
+3%
4 039
+3%
4 100
+2%
4 129
+1%
4 189
+1%
4 272
+2%
4 385
+3%
4 498
+3%
4 620
+3%
Gross Profit
Cost of Revenue
(1 140)
(1 160)
(1 184)
(1 213)
(1 269)
(1 327)
(1 370)
(1 410)
(1 422)
(1 428)
(1 435)
(1 442)
(1 452)
(1 465)
(1 479)
(1 487)
(1 530)
(1 585)
(1 637)
(1 691)
(1 709)
(1 724)
(1 757)
(1 811)
(1 861)
(1 924)
(1 957)
(1 940)
(1 945)
(1 941)
(1 969)
(2 088)
(2 145)
(2 226)
(2 274)
(2 283)
(2 349)
(2 397)
(2 483)
(2 561)
(2 641)
Gross Profit
1 435
N/A
1 330
-7%
1 299
-2%
1 564
+20%
1 572
+0%
1 727
+10%
1 807
+5%
1 876
+4%
1 911
+2%
1 942
+2%
1 974
+2%
2 001
+1%
2 023
+1%
2 057
+2%
2 075
+1%
2 088
+1%
2 105
+1%
2 096
0%
2 080
-1%
2 055
-1%
2 036
-1%
2 030
0%
2 043
+1%
2 062
+1%
2 081
+1%
2 011
-3%
1 913
-5%
1 856
-3%
1 748
-6%
1 729
-1%
1 757
+2%
1 740
-1%
1 790
+3%
1 813
+1%
1 826
+1%
1 846
+1%
1 840
0%
1 875
+2%
1 901
+1%
1 937
+2%
1 980
+2%
Operating Income
Operating Expenses
(767)
(740)
(737)
(847)
(871)
(948)
(1 004)
(1 022)
(1 040)
(1 045)
(1 027)
(1 026)
(1 004)
(997)
(999)
(986)
(1 003)
(1 013)
(1 029)
(990)
(993)
(1 002)
(1 010)
(1 078)
(1 091)
(1 095)
(1 105)
(1 086)
(1 083)
(1 075)
(1 068)
(1 108)
(1 150)
(1 190)
(1 231)
(1 235)
(1 235)
(1 260)
(1 283)
(1 315)
(1 345)
Selling, General & Administrative
(119)
(123)
(124)
(122)
(123)
(126)
(129)
(128)
(125)
(124)
(123)
(127)
(129)
(130)
(132)
(136)
(139)
(142)
(149)
(152)
(156)
(162)
(163)
(166)
(168)
(155)
(148)
(130)
(128)
(128)
(125)
(130)
(132)
(135)
(140)
(145)
(147)
(148)
(146)
(149)
(153)
Depreciation & Amortization
(648)
(617)
(613)
(725)
(748)
(822)
(875)
(894)
(914)
(922)
(904)
(899)
(875)
(867)
(867)
(850)
(864)
(870)
(880)
(838)
(837)
(840)
(847)
(912)
(923)
(940)
(956)
(956)
(955)
(947)
(943)
(978)
(1 017)
(1 055)
(1 091)
(1 090)
(1 089)
(1 112)
(1 137)
(1 166)
(1 193)
Other Operating 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
0
0
0
0
0
0
0
0
0
0
(0)
0
Operating Income
668
N/A
589
-12%
562
-5%
717
+28%
701
-2%
780
+11%
803
+3%
854
+6%
871
+2%
897
+3%
947
+6%
976
+3%
1 019
+4%
1 060
+4%
1 076
+2%
1 102
+2%
1 102
N/A
1 084
-2%
1 052
-3%
1 065
+1%
1 043
-2%
1 027
-1%
1 033
+1%
984
-5%
990
+1%
916
-8%
808
-12%
770
-5%
665
-14%
653
-2%
690
+6%
632
-8%
640
+1%
623
-3%
595
-4%
611
+3%
605
-1%
615
+2%
619
+1%
622
+0%
634
+2%
Pre-Tax Income
Interest Income Expense
(259)
(225)
(219)
(292)
(287)
(323)
(343)
(369)
(390)
(408)
(414)
(415)
(418)
(429)
(438)
(449)
(495)
(501)
(496)
(498)
(457)
(451)
(455)
(454)
(470)
(486)
(488)
(468)
(451)
(427)
(419)
(435)
(439)
(449)
(460)
(439)
(458)
(455)
(490)
(560)
(585)
Non-Reccuring Items
(29)
(35)
(48)
(49)
(69)
(69)
(128)
(117)
(89)
(87)
(26)
(27)
(33)
(40)
(29)
(49)
(77)
(68)
(106)
(171)
(148)
(152)
(159)
(191)
(198)
(302)
(278)
(194)
(284)
(188)
(289)
(326)
(250)
(257)
(162)
(160)
(136)
(117)
(164)
(236)
(231)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
36
46
52
35
35
26
247
229
242
262
39
78
216
219
219
177
27
8
16
46
57
91
81
Total Other Income
(18)
(17)
(22)
(26)
(25)
(26)
(22)
(18)
(17)
(15)
(13)
(10)
(7)
(7)
(17)
(20)
(22)
(24)
(12)
(67)
(64)
(49)
(50)
18
14
(31)
(37)
(25)
(3)
44
19
(28)
(19)
(81)
(56)
(78)
(105)
(27)
(27)
43
29
Pre-Tax Income
361
N/A
312
-14%
273
-12%
351
+28%
319
-9%
362
+13%
310
-14%
350
+13%
376
+7%
387
+3%
495
+28%
523
+6%
561
+7%
585
+4%
592
+1%
584
-1%
508
-13%
527
+4%
474
-10%
376
-21%
426
+13%
411
-3%
404
-2%
383
-5%
582
+52%
325
-44%
247
-24%
345
+40%
(34)
N/A
161
N/A
217
+35%
61
-72%
151
+146%
14
-91%
(56)
N/A
(58)
-4%
(78)
-35%
62
N/A
(6)
N/A
(40)
-584%
(71)
-79%
Net Income
Tax Provision
10
(5)
(6)
9
20
33
41
39
40
42
40
31
26
17
16
19
19
17
17
17
15
72
63
56
204
90
95
97
(55)
(2)
(9)
(5)
2
9
19
17
15
21
17
10
10
Income from Continuing Operations
371
307
267
359
339
394
352
390
416
430
535
554
587
601
608
603
527
544
490
393
440
483
467
439
786
415
342
441
(89)
159
208
57
153
23
(37)
(41)
(63)
84
11
(30)
(62)
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(5)
(5)
(5)
(7)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(3)
(2)
(2)
(2)
(6)
(7)
(8)
(8)
(7)
(7)
(7)
(6)
(6)
(6)
(11)
(11)
Net Income (Common)
462
N/A
486
+5%
477
-2%
476
0%
475
0%
487
+2%
400
-18%
418
+4%
446
+7%
440
-1%
566
+29%
649
+15%
698
+8%
707
+1%
1 172
+66%
1 357
+16%
1 237
-9%
1 252
+1%
740
-41%
410
-45%
457
+12%
501
+10%
484
-3%
433
-11%
780
+80%
413
-47%
340
-18%
439
+29%
(91)
N/A
152
N/A
200
+31%
49
-76%
145
+196%
16
-89%
(43)
N/A
(47)
-10%
(69)
-45%
77
N/A
5
-94%
(41)
N/A
(73)
-78%
EPS (Diluted)
1.56
N/A
1.62
+4%
1.6
-1%
1.6
N/A
1.44
-10%
1.45
+1%
1.19
-18%
1.25
+5%
1.31
+5%
1.28
-2%
1.59
+24%
1.86
+17%
1.95
+5%
1.97
+1%
3.26
+65%
3.78
+16%
3.44
-9%
3.48
+1%
2.05
-41%
1.13
-45%
1.26
+12%
1.36
+8%
1.27
-7%
1.17
-8%
2.07
+77%
1.1
-47%
0.9
-18%
1.17
+30%
-0.25
N/A
0.4
N/A
0.53
+33%
0.13
-75%
0.38
+192%
0.04
-89%
-0.11
N/A
-0.12
-9%
-0.17
-42%
0.19
N/A
0.01
-95%
-0.1
N/A
-0.18
-80%

See Also

Summary
VTR intrinsic value, competitors valuation, and company profile.
DCF Valuation
VTR stock valuation using Discount Cash Flow valuation method.
Relative Valuation
VTR stock valuation using valuation multiples.
Wall Street Estimates
VTR price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
VTR stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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