Dec 31, 2023

Ventas Q4 2023 Earnings Report

Ventas experienced strong growth driven by property performance, particularly in SHOP and Outpatient Medical & Research portfolios.

Key Takeaways

Ventas reported strong growth in Q4 2023, driven by property performance, especially in the senior housing operating portfolio (SHOP) and outpatient medical & research portfolio. The company anticipates unprecedented demand for senior housing in the coming years due to the growing senior population.

Ventas delivered strong growth in the fourth quarter and full year 2023, fueled by property performance.

The company achieved consecutive years of significant organic growth in its senior housing operating portfolio (SHOP).

Ventas expects unprecedented demand for senior housing in 2024 and subsequent years.

The company is focused on leveraging its differentiated platform to drive continued organic SHOP performance and investing in senior housing.

Total Revenue
$1.16B
Previous year: $1.05B
+10.7%
EPS
$0.76
Previous year: $0.73
+4.1%
Gross Profit
-$671M
Previous year: $460M
-245.9%
Cash and Equivalents
$563M
Previous year: $123M
+359.7%
Total Assets
$24.7B
Previous year: $24.2B
+2.3%

Ventas

Ventas

Ventas Revenue by Segment

Forward Guidance

Ventas expects significant property NOI growth, led by SHOP in 2024 based on favorable supply/demand fundamentals and the Company’s advantaged platform.

Positive Outlook

  • Significant property NOI growth is expected.
  • SHOP is expected to lead growth in 2024.
  • Favorable supply/demand fundamentals.
  • Company’s advantaged platform.
  • Full year guidance for 2024 Normalized FFO per share of $3.13 at the midpoint of the range compares to 2023 Normalized FFO per share of $2.99.

Challenges Ahead

  • Higher interest expense is expected to impact results negatively.
  • Capital recycling activities are expected to have a negative impact.
  • Guidance is based on assumptions that are subject to change.
  • Actual results may vary from these assumptions.
  • There can be no assurance that the Company will achieve these results.

Revenue & Expenses

Visualization of income flow from segment revenue to net income