FINHUB Insights

VTR · Q3 FY24 · Jul 1 – Sep 30, 2024

Ventas Q3 FY24: where the revenue came from and where it went

Ventas Q3 FY24: revenue $1.2B (+8% year over year). Net profit $0.02B. Largest cohort Resident fees & $0.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2024
Reported
Oct 31, 2024 10-Q
Sankey diagram of Ventas's income statement for Q3 FY24: revenue of $1.24 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.24B +8% year over year
Operating profit$0.02B 2% margin
Net profit$0.02B 2% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 30, 2024).
ItemValueShare of revenueYear over year
Revenue 1.24 100% +8%
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%
Property operating−0.7158%+1pp
Interest−0.1512%−1pp
Underwriting−<0.010%+0pp
G&A−0.043%+0pp
Other−0.3125%+0pp
Operating profit0.022% margin+8pp
Net profit0.022%+8pp
Filing on EDGAR More quarters of VTR

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