Ventas Q3 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
- Jul 1 – Sep 30, 2024
- Reported
- Oct 31, 2024
Revenue$1.24B
+8% year over year
Operating profit$0.02B
2% margin
Net profit$0.02B
2% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 1.25 | 101% | |
| Resident fees & | 0.85 | 68% | |
| OM&R | 0.22 | 18% | |
| NNN | 0.16 | 13% | |
| Non- | 0.01 | 1% | |
| Interest & other income | 0.01 | 1% | |
| Third party capital | <0.01 | 0% | |
| From loans & investments | <0.01 | 0% | |
| Eliminations | −0.01 | −1% | |
| Net revenue | 1.24 | 100% | +8% |
| Operating expenses | −1.22 | 98% | |
| Property operating | −0.71 | 58% | +1pp |
| Interest | −0.15 | 12% | −1pp |
| Underwriting | −<0.01 | 0% | +0pp |
| G&A | −0.04 | 3% | +0pp |
| Other | −0.31 | 25% | +0pp |
| Operating profit | 0.02 | 2% margin | +8pp |
| Other income, net | <0.01 | ||
| Net profit | 0.02 | 2% margin | +8pp |
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