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

Revenue by Geography

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: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETUNITED STATESCANADAUNITED KINGDOMTotal 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 MUNITED STATESUNITED STATES$4.37 BGain on real estate dispositionsGain on real estatedispositions$57.01 MTotal expensesTotal expenses$4.93 BIncome from unconsolidated entitiesIncome fromunconsolidatedentities$1.56 MCANADACANADA$526.58 MUNITED KINGDOMUNITED KINGDOM$30.74 M
Chart details

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

Income statement for 2024-01-01 through 2024-12-31. View: Geography. 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
UNITED STATES
4,366,953,000 US dollars
CANADA
526,575,000 US dollars
UNITED KINGDOM
30,738,000 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 Revenue by Geography Sankey chart
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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