•
Sep 30, 2020

Welltower Q3 2020 Earnings Report

Welltower reported results for the quarter ended September 30, 2020.

Key Takeaways

Welltower reported a net income of $0.77 per diluted share and normalized FFO of $0.84 per diluted share. The company completed $1.4 billion in pro rata dispositions and reported a net debt to Adjusted EBITDA of 6.02x. They also enhanced their near-term liquidity profile to $5.2 billion.

Reported net income attributable to common stockholders of $0.77 per diluted share

Reported normalized FFO attributable to common stockholders of $0.84 per diluted share

Completed $1.4 billion of pro rata dispositions at a blended yield of 5.3%

Reported net debt to Adjusted EBITDA of 6.02x as of September 30, 2020 and enhanced near-term liquidity profile to $5.2 billion, including $2.2 billion of cash and cash equivalents as of October 26, 2020

Total Revenue
$1.04B
Previous year: $1.27B
-18.1%
EPS
$0.84
Previous year: $1.05
-20.0%
Normalized FFO
$353M
Gross Profit
$402M
Previous year: $611M
-34.1%
Cash and Equivalents
$1.6B
Previous year: $266M
+503.4%
Total Assets
$32.5B
Previous year: $31.9B
+2.1%

Welltower

Welltower

Welltower Revenue by Segment

Forward Guidance

Total SHO portfolio occupancy is expected to decline 75 to 125 basis points in the fourth quarter relative to September 30, 2020.

Revenue & Expenses

Visualization of income flow from segment revenue to net income