Sep 30, 2023

Ventas Q3 2023 Earnings Report

Ventas reported a strong third quarter, driven by growth across all business segments and SHOP.

Key Takeaways

Ventas delivered a strong third quarter with SHOP leading the way, demonstrating outstanding occupancy increases across all geographies and product types. The company updated the outlook for Attributable Net Income and Nareit FFO per share and increased the midpoint of its Normalized FFO per share guidance for the full year.

Net Loss Attributable to Common Stockholders per share was ($0.18).

Normalized Funds from Operations (FFO) per share was $0.75, up 6% compared to the prior year excluding HHS grants.

Total Company Net Operating Income (NOI) grew 5.1% year-over-year.

Total Company Same-Store Cash NOI grew 7.9% year-over-year, with SHOP growing over 18%.

Total Revenue
$1.15B
Previous year: $1.04B
+10.9%
EPS
$0.75
Previous year: $0.76
-1.3%
Gross Profit
$1.14B
Cash and Equivalents
$434M
Previous year: $145M
+199.0%
Total Assets
$25B

Ventas

Ventas

Ventas Revenue by Segment

Forward Guidance

Ventas is updating its outlook for Attributable Net Income and Nareit FFO per share and raising its 2023 Normalized FFO per share guidance midpoint.

Revenue & Expenses

Visualization of income flow from segment revenue to net income