- 米国企業
- Ventas, Inc.
Ventas, Inc.VTR
時価総額
$196.8億
PER
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Triple-net leased properties | - | - | - | - | - | - | - | - | 781 | - | 654 | 598 | 619 |
| Office operations | - | - | - | - | - | - | - | - | 829 | - | 794 | 801 | - |
| Outpatient Medical And Research Portfolio | - | - | - | - | - | - | - | - | - | - | - | - | 867 |
| Total rental income | - | - | - | - | - | - | - | - | 1,610 | - | 1,448 | 1,399 | 1,486 |
| Resident fees and services | - | - | - | - | - | - | - | 2,069 | 2,152 | 2,197 | 2,270 | 2,652 | 2,959 |
| Resident fees and services | - | - | - | - | - | - | - | 2,069 | 2,152 | 2,197 | 2,270 | 2,652 | 2,959 |
| Third party capital management revenues | - | - | - | - | - | - | - | - | - | - | - | 26 | 18 |
| Third party capital management revenues | - | - | - | - | - | - | - | - | - | - | - | 26 | 18 |
| Revenue from contracts with customers | 1,765 | 2,485 | 2,810 | 3,076 | 3,286 | 3,444 | 3,574 | 3,746 | 3,873 | 3,795 | 3,828 | 4,129 | 4,498 |
| Income from loans and investments | - | - | - | - | - | - | - | - | 89 | 81 | 75 | 48 | 23 |
| Interest and other income | 1 | 1 | 2 | 4 | 1 | 1 | 6 | 25 | 11 | 8 | 15 | 4 | 11 |
| Interest | 237 | 293 | 334 | 377 | 367 | 420 | 448 | 442 | 452 | 470 | 440 | 468 | 574 |
| Depreciation and amortization | 457 | 726 | 722 | 827 | 894 | 899 | 888 | 920 | 1,046 | 1,110 | 1,197 | 1,198 | 1,392 |
| Triple-net leased properties | - | - | - | - | - | - | - | - | 27 | 22 | 15 | 15 | 15 |
| Office operations | - | - | - | - | - | - | - | 244 | 260 | 257 | 257 | 257 | - |
| SHOP | - | - | - | - | - | - | - | 1,446 | 1,521 | 1,659 | 1,812 | 2,004 | 2,248 |
| SHOP | - | - | - | - | - | - | - | 1,446 | 1,521 | 1,659 | 1,812 | 2,004 | 2,248 |
| Outpatient Medical And Research Portfolio | - | - | - | - | - | - | - | - | - | - | - | - | 293 |
| Property-level operating expenses | 652 | 969 | 1,110 | 1,195 | 1,384 | 1,435 | 1,483 | 1,690 | 1,808 | 1,937 | 2,084 | 2,277 | 2,555 |
| Third party capital management expenses | - | - | - | - | - | - | - | - | 2 | 2 | 4 | 6 | 6 |
| General and Administrative Expense | 75 | 99 | 115 | 122 | 128 | 127 | 135 | 152 | 166 | 130 | 130 | 145 | 149 |
| (Gain) loss on extinguishment of debt, net | -28 | -38 | -1 | -6 | -14 | -3 | -1 | -58 | -42 | -11 | -59 | -1 | 6 |
| Transaction, transition and restructuring costs | 154 | 63 | 22 | 45 | 103 | 25 | 11 | 31 | 15 | 30 | 47 | 52 | 15 |
| Provision for Loan, Lease, and Other Losses | - | - | - | - | - | - | - | - | - | 24 | -9 | 20 | -20 |
| Other (income) expense | - | - | - | - | - | - | - | - | - | 1 | 37 | 58 | -23 |
| Total expenses | 1,434 | 2,205 | 2,331 | 2,627 | 2,935 | 2,925 | 2,989 | 3,361 | 3,513 | 3,715 | 3,990 | 4,223 | 4,613 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 330 | 280 | 479 | 449 | 352 | 519 | 585 | 385 | - | 81 | -162 | -94 | -116 |
| Income from unconsolidated entities | - | - | -1 | -0 | -1 | 4 | -1 | -55 | -2 | 2 | 5 | 29 | 14 |
| Gain on real estate dispositions | - | - | - | - | - | - | - | - | - | - | - | 8 | 62 |
| Income tax benefit (expense) | -31 | -6 | -12 | -9 | -39 | -31 | -60 | -40 | -56 | -97 | 5 | -17 | -10 |
| (Loss) income from continuing operations | 362 | 305 | 490 | 457 | 390 | 554 | 644 | 416 | 439 | 441 | 57 | -41 | -30 |
| Net (loss) income | 363 | 362 | 455 | 477 | 419 | 651 | 1,361 | 416 | 439 | 441 | 57 | -41 | -30 |
| Net income attributable to noncontrolling interests | -1 | -1 | 1 | 1 | 1 | 2 | - | 7 | 6 | 2 | 8 | 7 | 11 |
| Net (loss) income attributable to common stockholders | 364 | 363 | 454 | 476 | 418 | 649 | 1,356 | 409 | 433 | 439 | 49 | -47 | -41 |
| (Loss) income from continuing operations (USD per share) | 1.59 | 1.04 | 1.67 | 1.61 | 1.23 | 1.88 | 1.81 | 1.17 | 1.2 | 1.18 | 0.15 | -0.1 | -0.08 |
| Earnings Per Share, Basic | 1.6 | 1.24 | 1.55 | 1.62 | 1.26 | 1.88 | 3.82 | 1.15 | 1.18 | 1.18 | 0.13 | -0.12 | -0.1 |
| (Loss) income from continuing operations (USD per share) | 1.57 | 1.04 | 1.66 | 1.59 | 1.22 | 1.86 | 1.8 | 1.16 | 1.19 | 1.17 | 0.15 | -0.1 | -0.08 |
| Earnings Per Share, Diluted | 1.58 | 1.23 | 1.54 | 1.6 | 1.25 | 1.86 | 3.78 | 1.14 | 1.17 | 1.17 | 0.13 | -0.12 | -0.1 |
| Gain on foreclosure of real estate | - | - | - | - | - | - | - | - | - | - | - | - | 29 |