Ventas Q1 FY24: where the revenue came from and where it went
The whole income statement of Ventas for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2024
- Reported
- May 2, 2024
Revenue$1.20B
+11% year over year
Operating profit−$0.01B
−1% margin
Net profit−$0.01B
−1% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.20 | 100% | +11% |
| US | 1.06 | 88% | +11% |
| CA | 0.13 | 11% | +15% |
| GB | 0.01 | 1% | +8% |
| Operating expenses | −1.21 | 101% | |
| Property operating | −0.69 | 57% | +1pp |
| Professional services | −0.02 | 1% | +1pp |
| Interest | −0.15 | 13% | +1pp |
| G&A | −0.05 | 4% | +0pp |
| Other | −0.31 | 26% | +0pp |
| Operating profit | −0.01 | −1% margin | −2pp |
| Interest & other costs | −0.01 | ||
| Net profit | −0.01 | −1% margin | −3pp |
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