Jun 30, 2024

Ventas Q2 2024 Earnings Report

Ventas delivered strong results driven by occupancy and revenue growth in senior housing operating portfolio (SHOP) and strategic investments in senior housing opportunities.

Key Takeaways

Ventas reported a strong second quarter in 2024, driven by growth in the senior housing operating portfolio (SHOP). The company's financial strength has improved due to profitable organic growth in SHOP, external investments focused on senior housing, and performance throughout the portfolio. Ventas has updated and improved its full-year guidance as a result of its performance.

Net Income Attributable to Common Stockholders per share was $0.05.

Normalized Funds From Operations (FFO) per share was $0.80, an increase of approximately 7% compared to the prior year.

Total Company Net Operating Income (NOI) year-over-year growth of 6.9% and Total Company Same-Store Cash NOI year-over-year growth of 7.8%.

SHOP grew 15.2% year-over-year and was led by occupancy growth of 320 basis points.

Total Revenue
$1.2B
Previous year: $1.11B
+8.6%
EPS
$0.8
Previous year: $0.75
+6.7%
Gross Profit
$224M
Previous year: $482M
-53.5%
Cash and Equivalents
$615M
Previous year: $139M
+343.8%
Total Assets
$24.5B
Previous year: $25.1B
-2.2%

Ventas

Ventas

Ventas Revenue by Segment

Forward Guidance

The Company is updating and improving its guidance for the full year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income