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Jun 30, 2022

Welltower Q2 2022 Earnings Report

Welltower's Q2 2022 results were announced, featuring normalized FFO per share growth and significant investment activity.

Key Takeaways

Welltower reported a solid second quarter with normalized FFO of $0.86 per share, driven by strong same-store NOI growth in the Seniors Housing Operating portfolio. The company completed $1.6 billion in pro rata gross investments and closed on an amended $5.2 billion unsecured credit facility.

Net income attributable to common stockholders was $0.20 per diluted share.

Normalized FFO attributable to common stockholders was $0.86 per diluted share.

Total portfolio year-over-year same store NOI grew by 8.7%.

Completed $1.6 billion of pro rata gross investments during the quarter.

Total Revenue
$1.47B
Previous year: $1.14B
+29.1%
EPS
$0.86
Previous year: $0.79
+8.9%
Normalized FFO
$395M
Previous year: $330M
+19.5%
Gross Profit
$618M
Previous year: $498M
+24.1%
Cash and Equivalents
$363M
Previous year: $514M
-29.3%
Total Assets
$36.6B
Previous year: $32.2B
+13.7%

Welltower

Welltower

Welltower Revenue by Segment

Forward Guidance

Welltower introduced earnings guidance for the quarter ending September 30, 2022, expecting net income per share between $0.12 and $0.17 and normalized FFO per share between $0.82 and $0.87.

Positive Outlook

  • Expect average blended SSNOI growth of 7% to 9%.
  • Seniors Housing Operating SSNOI growth approximately 15% to 20%.
  • Seniors Housing Triple-net SSNOI growth approximately 5% to 6%.
  • Outpatient Medical SSNOI growth approximately 1.75% to 2.75%.
  • Expect to receive approximately $7 million of Provider Relief Funds.

Challenges Ahead

  • Increased interest rates on floating rate debt are expected to reduce normalized FFO.
  • A strengthening U.S. Dollar is expected to reduce normalized FFO.
  • General and administrative expenses are anticipated to be approximately $34 million to $36 million.
  • Stock-based compensation expense is expected to be approximately $5 million.
  • Guidance does not include any additional investments, dispositions or capital transactions beyond those announced.