Ventas, Inc. (BVMF:V1TA34)
224.02
-3.91 (-1.72%)
At close: Mar 5, 2026
Ventas Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 1,497 | 1,497 | 1,486 | 1,399 | 1,448 | Upgrade
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| Other Revenue | 4,298 | 3,383 | 2,991 | 2,707 | 2,295 | Upgrade
|
| Total Revenue | 5,817 | 4,889 | 4,500 | 4,154 | 3,818 | Upgrade
|
| Revenue Growth (YoY | 18.99% | 8.64% | 8.33% | 8.80% | 0.75% | Upgrade
|
| Property Expenses | 3,420 | 2,827 | 2,561 | 2,283 | 2,088 | Upgrade
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| Selling, General & Administrative | 177.4 | 162.99 | 148.88 | 144.87 | 129.76 | Upgrade
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| Depreciation & Amortization | 1,283 | 1,167 | 1,166 | 1,090 | 978 | Upgrade
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| Provision for Loan Losses | - | 0.17 | 20.27 | -19.76 | 9.08 | Upgrade
|
| Total Operating Expenses | 4,880 | 4,157 | 3,856 | 3,538 | 3,187 | Upgrade
|
| Operating Income | 937.18 | 731.98 | 644.33 | 616.51 | 631.01 | Upgrade
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| Interest Expense | -612.25 | -602.84 | -574.11 | -467.56 | -440.09 | Upgrade
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| Interest & Investment Income | 21.01 | 28.11 | 11.41 | 3.64 | 14.81 | Upgrade
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| Other Non-Operating Income | -24.82 | -57.11 | 46.79 | -66.51 | -26.88 | Upgrade
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| EBT Excluding Unusual Items | 321.12 | 100.15 | 128.42 | 86.08 | 178.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 8.7 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 38.58 | 57.01 | 62.12 | 7.78 | 218.79 | Upgrade
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| Asset Writedown | -96.2 | -86 | -226.6 | -107.8 | -219.4 | Upgrade
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| Other Unusual Items | -16.13 | -29.29 | -3.77 | -43.92 | -116.84 | Upgrade
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| Pretax Income | 247.37 | 50.58 | -39.84 | -57.86 | 61.39 | Upgrade
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| Income Tax Expense | -14.15 | -37.78 | -9.54 | -16.93 | 4.83 | Upgrade
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| Earnings From Continuing Operations | 261.52 | 88.35 | -30.3 | -40.93 | 56.56 | Upgrade
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| Net Income to Company | 261.52 | 88.35 | -30.3 | -40.93 | 56.56 | Upgrade
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| Minority Interest in Earnings | -10.14 | -7.2 | -10.68 | -6.52 | -7.55 | Upgrade
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| Net Income | 251.38 | 81.15 | -40.97 | -47.45 | 49.01 | Upgrade
|
| Net Income to Common | 251.38 | 81.15 | -40.97 | -47.45 | 49.01 | Upgrade
|
| Net Income Growth | 209.76% | - | - | - | -88.84% | Upgrade
|
| Basic Shares Outstanding | 455 | 412 | 402 | 400 | 383 | Upgrade
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| Diluted Shares Outstanding | 463 | 416 | 406 | 403 | 386 | Upgrade
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| Shares Change (YoY) | 11.11% | 2.64% | 0.55% | 4.44% | 2.60% | Upgrade
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| EPS (Basic) | 0.55 | 0.20 | -0.10 | -0.12 | 0.13 | Upgrade
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| EPS (Diluted) | 0.54 | 0.19 | -0.10 | -0.12 | 0.13 | Upgrade
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| EPS Growth | 184.21% | - | - | - | -89.06% | Upgrade
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| Dividend Per Share | 1.920 | 1.800 | 1.800 | 1.800 | 1.800 | Upgrade
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| Dividend Growth | 6.67% | - | - | - | -15.99% | Upgrade
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| Operating Margin | 16.11% | 14.97% | 14.32% | 14.84% | 16.53% | Upgrade
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| Profit Margin | 4.32% | 1.66% | -0.91% | -1.14% | 1.28% | Upgrade
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| EBITDA | 2,213 | 1,875 | 1,773 | 1,656 | 1,538 | Upgrade
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| EBITDA Margin | 38.04% | 38.35% | 39.40% | 39.86% | 40.28% | Upgrade
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| D&A For Ebitda | 1,276 | 1,143 | 1,129 | 1,039 | 906.92 | Upgrade
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| EBIT | 937.18 | 731.98 | 644.33 | 616.51 | 631.01 | Upgrade
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| EBIT Margin | 16.11% | 14.97% | 14.32% | 14.84% | 16.53% | Upgrade
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| Funds From Operations (FFO) | 1,619 | 1,305 | 1,322 | 1,138 | 1,023 | Upgrade
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| FFO Per Share | 3.50 | 3.14 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 1,619 | 1,305 | 1,322 | 1,138 | 1,023 | Upgrade
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| AFFO Per Share | 3.50 | 3.14 | - | - | - | Upgrade
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| FFO Payout Ratio | 53.12% | 56.71% | 54.74% | 63.27% | 67.16% | Upgrade
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| Effective Tax Rate | - | - | - | - | 7.86% | Upgrade
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| Revenue as Reported | 5,834 | 4,924 | 4,498 | 4,129 | 3,828 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.