Ventas, Inc. (VTR) FY2024 Annual P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-12-31

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Ventas, Inc. (VTR) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETResident fees and servicesOutpatient Medical And Research PortfolioTriple Net Leased PropertiesInterest and other incomeThird-party capital management revenuesIncome from loans and investmentsTotal revenuesOperating profit (calculated)Operating expenses (calculated)Total expensesLoss before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interestsNet income (loss)Income tax benefitGain on real estate dispositionsIncome from unconsolidated entitiesOperating profit (calculated)Operating profit(calculated)−$8.00 MTotal revenuesTotal revenues$4.92 BLoss before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interestsPretax income−$8.00 MNet income (loss)Net income (loss)$88.35 MOperating expenses (calculated)Operating expenses(calculated)$4.93 BIncome tax benefitIncome tax benefit−$37.78 MResident fees and servicesResident fees and services$3.37 BGain on real estate dispositionsGain on real estatedispositions$57.01 MTotal expensesTotal expenses$4.93 BOutpatient Medical And Research PortfolioOutpatient MedicalAnd Research Portfolio$874.89 MIncome from unconsolidated entitiesIncome fromunconsolidatedentities$1.56 MTriple Net Leased PropertiesNNN$622.05 MInterest and other incomeInterest and other income$28.11 MThird-party capital management revenuesThird-party capitalmanagement revenues$17.36 MIncome from loans and investmentsIncome from loans and investments$9.06 M
Chart details

Ventas, Inc. (VTR) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
4,924,266,000 US dollars
Operating expenses (calculated)
4,932,262,000 US dollars
Operating profit (calculated)
negative 7,996,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Loss before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests
negative 7,996,000 US dollars
Income tax benefit
negative 37,775,000 US dollars
Net income (loss)
88,351,000 US dollars
Resident fees and services
3,372,796,000 US dollars
Third-party capital management revenues
17,359,000 US dollars
Income from loans and investments
9,057,000 US dollars
Outpatient Medical And Research Portfolio
874,886,000 US dollars
Triple Net Leased Properties
622,054,000 US dollars
Interest and other income
28,114,000 US dollars
Total expenses
4,932,262,000 US dollars
Gain on real estate dispositions
57,009,000 US dollars. Reported below-tax contribution to net income.
Income from unconsolidated entities
1,563,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
  • Of which attributable to Ventas, Inc.: $81.15 M; to noncontrolling interests: $7.20 M.
Ventas, Inc. (VTR) FY2024 Annual P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

−0.2%

Operating profit / revenue

Cash conversion

1504.9%

Operating cash / net income, same period

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