FINHUB Insights

VTR · Q1 FY24 · Jan 1 – Mar 31, 2024

Ventas Q1 FY24: where the revenue came from and where it went

Ventas Q1 FY24: revenue $1.2B (+11% year over year). Net profit $-0.01B. Largest cohort US $1.1B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2024
Reported
May 2, 2024 10-Q
Sankey diagram of Ventas's income statement for Q1 FY24: revenue of $1.20 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.20B +11% year over year
Operating profit$-0.01B -1% margin
Net profit$-0.01B -1% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY24 (period ends Mar 31, 2024).
ItemValueShare of revenueYear over year
Revenue 1.20 100% +11%
US 1.06 89% +11%
CA 0.13 11% +15%
GB 0.01 1% +8%
Property operating−0.6957%+1pp
Professional services−0.021%+1pp
Interest−0.1512%+1pp
G&A−0.054%+0pp
Other−0.3125%+0pp
Operating profit-0.01-1% margin−2pp
Interest & other costs−0.01
Net profit-0.01-1%−3pp
Filing on EDGAR More quarters of VTR

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.