Welltower WELL
$ 133.61
-0.33%
Quarterly report 2024-Q3
added 10-29-2024
Welltower Income Statement 2011-2024 | WELL
Annual Income Statement Welltower
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
48.2 B | 35.4 B | 35.1 B | 27.1 B | 34.3 B | 28.6 B | 21.5 B | 23.8 B | 21.7 B | 25.1 B | 15.8 B | 14.1 B | 9.87 B |
Shares |
516 M | 462 M | 425 M | 415 M | 402 M | 374 M | 367 M | 358 M | 348 M | 306 M | 277 M | 224 M | 174 M |
Historical Prices |
93.4 | 76.6 | 82.7 | 65.3 | 68.7 | 65.3 | 43.6 | 55.5 | 47.9 | 55.2 | 40 | 41.7 | 33.6 |
Net Income |
358 M | 161 M | 374 M | 1.04 B | 1.23 B | 805 M | 523 M | 1.08 B | 884 M | 512 M | 145 M | 297 M | 218 M |
Revenue |
6.64 B | 5.86 B | 4.74 B | 4.61 B | 5.1 B | 4.67 B | 4.3 B | 4.25 B | 3.84 B | 3.34 B | 2.88 B | 1.82 B | 1.42 B |
Cost of Revenue |
3.95 B | 3.56 B | 2.77 B | 2.6 B | 2.69 B | 2.43 B | 2.08 B | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 1.85 B | 1.71 B | 1.73 B | 1.85 B | 1.73 B | 1.45 B | 1.21 B | 880 M | 1.04 B |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-108 M | -102 M | -41.7 M | -70.3 M | -52.6 M | -113 M | - | - | - | - | - | - | - |
EBITDA |
1.4 B | 1.31 B | 1.04 B | 1.04 B | 1.71 B | 1.59 B | 1.55 B | 1.69 B | 1.58 B | 1.31 B | 1.1 B | 755 M | 892 M |
Operating Expenses |
- | - | - | - | 1.17 B | 1.08 B | 1.11 B | 1.07 B | 974 M | 987 M | 976 M | 640 M | 568 M |
General and Administrative Expenses |
179 M | 150 M | 127 M | 128 M | 127 M | 126 M | 122 M | 155 M | 147 M | 143 M | 108 M | 97.3 M | - |
All numbers in USD currency
Quarterly Income Statement Welltower
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
611 M | 601 M | 574 M | 564 M | 522 M | 499 M | 492 M | 491 M | 463 M | 454 M | 447 M | 447 M | 428 M | 417 M | 417 M | 417 M | 417 M | 417 M | 410 M | 410 M | 405 M | 405 M | 391 M | 384 M | 373 M | 372 M | 371 M | 372 M | 369 M | 367 M | 363 M | 363 M | 359 M | 357 M | 355 M | 355 M | 352 M | 350 M | 337 M | 329 M | 311 M | 296 M | 290 K | 290 M | 286 M | 273 M | 260 M | 260 M | 224 M | 213 M | 200 M | 192 M | 177 M | 176 M | 155 M |
Net Income |
457 M | 261 M | 132 M | - | 135 M | 106 M | 28.6 M | - | -2.65 M | 95.7 M | 65.8 M | - | 190 M | 45.8 M | 72.2 M | 164 M | 395 M | 159 M | 329 M | 224 M | 648 M | 150 M | 292 M | 102 M | 84.2 M | 167 M | 454 M | -112 M | 89.3 M | 203 M | 338 M | 333 M | 355 M | 211 M | 165 M | 133 M | 199 M | 330 M | 209 M | 189 M | 153 M | 87.9 M | 65.2 M | 11.5 M | 33.6 M | 7.18 M | 71.8 M | 90.6 M | 53.9 M | 77.7 M | 58.5 M | 27.3 M | 53.8 M | 87.2 M | 32.1 M |
Revenue |
2.06 B | 1.82 B | 1.86 B | - | 1.66 B | 1.67 B | 1.56 B | - | 1.47 B | 1.47 B | 1.4 B | - | 1.24 B | 1.14 B | 1.05 B | 1.12 B | 1.04 B | 1.19 B | 1.26 B | 1.26 B | 1.27 B | 1.32 B | 1.27 B | 1.24 B | 1.24 B | 1.13 B | 14.6 M | 1.1 B | 20.2 M | 20.9 M | 20.7 M | 1.08 B | 25.1 M | 24 M | 25.2 M | - | 22.4 M | 20.6 M | 17 M | - | 9.34 M | 8.93 M | 8.59 M | - | 7.63 M | 7.64 M | 9.06 M | - | 8.11 M | 7.88 M | 8.14 M | - | 7.86 M | 12.9 M | 11.7 M |
Cost of Revenue |
1.21 B | 1.11 B | 1.1 B | - | 995 M | 959 M | 958 M | - | 912 M | 854 M | 854 M | - | 729 M | 643 M | 617 M | - | 635 M | 661 M | 682 M | - | 656 M | 701 M | 671 M | - | 657 M | 569 M | 556 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-20.2 M | -48.7 M | -14.1 M | - | -38.2 M | -11.1 M | -22.7 M | - | -15.5 M | -35.2 M | -26.1 M | - | -3.58 M | -11.7 M | -11 M | - | -11.5 M | -19.4 M | -6.29 M | - | -6.19 M | -21.6 M | -8.76 M | - | -88.6 M | -10.1 M | -3.71 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
404 M | 382 M | 366 M | - | 339 M | 342 M | 339 M | - | 354 M | 310 M | 304 M | - | 268 M | 241 M | 244 M | - | 256 M | 265 M | 275 M | - | 272 M | 248 M | 244 M | - | 708 M | 464 M | 228 M | - | 683 M | 453 M | 228 M | - | 673 M | 455 M | 229 M | - | 603 M | 398 M | 189 M | - | 649 M | 448 M | 233 M | - | 631 M | 388 M | 187 M | - | 393 M | 260 M | 127 M | - | 301 M | 186 M | 74.8 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.19 B | 1.16 B | 1.14 B | - | 1.18 B | 967 M | 978 M | - | 1.01 B | 902 M | 943 M | - | 885 M | 866 M | 879 M | - | 782 M | 806 M | 729 M | - | 732 M | 739 M | 729 M | - | 752 M | 635 M | 642 M | - | 424 M | 407 M | 372 M | - | 326 M | 322 M | 245 M |
General and Administrative Expenses |
77.9 M | 55.6 M | 53.3 M | - | 46.1 M | 44.3 M | 44.4 M | - | 34.8 M | 36.6 M | 37.7 M | - | 32.3 M | 31.4 M | 29.9 M | - | 31 M | 34.1 M | 35.5 M | - | 31 M | 33.7 M | 35.3 M | - | 28.7 M | 32.8 M | 33.7 M | - | 29.9 M | 32.6 M | 31.1 M | - | 36.8 M | 39.9 M | 45.7 M | - | 37 M | 38.5 M | 35.1 M | - | 30.8 M | 51.7 M | 32.9 M | - | 28.7 M | 23.9 M | 27.2 M | - | 23.7 M | 25.9 M | 27.8 M | - | 19.7 M | 19.6 M | 17.7 M |
All numbers in USD currency