Welltower (WELL)
(Delayed Data from NYSE)
$127.58 USD
-0.45 (-0.35%)
Updated Oct 1, 2024 04:00 PM ET
After-Market: $127.63 +0.05 (0.04%) 7:58 PM ET
3-Hold of 5 3
F Value C Growth F Momentum F VGM
Income Statements
Fiscal Year end for Welltower Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 6,638 | 5,861 | 4,742 | 4,606 | 5,121 |
Cost Of Goods | 3,958 | 3,569 | 2,782 | 2,692 | 2,709 |
Gross Profit | 2,680 | 2,292 | 1,960 | 1,914 | 2,413 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,689 | 1,562 | 1,206 | 1,237 | 1,206 |
Income After Depreciation & Amortization | 992 | 729 | 754 | 677 | 1,206 |
Non-Operating Income | -34 | -27 | -94 | -194 | -108 |
Interest Expense | 608 | 530 | 490 | 514 | 556 |
Pretax Income | 350 | 173 | 171 | -32 | 543 |
Income Taxes | 6 | 7 | 9 | 10 | 3 |
Minority Interest | 18 | 19 | 38 | 60 | 98 |
Investment Gains/Losses | 0 | 16 | 0 | 1,088 | 748 |
Other Income/Charges | -53 | -21 | -23 | -8 | 42 |
Income From Cont. Operations | 290 | 161 | 139 | 1,039 | 1,330 |
Extras & Discontinued Operations | 68 | 0 | 235 | 0 | 0 |
Net Income (GAAP) | 340 | 141 | 336 | 979 | 1,232 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 2,435 | 2,066 | 1,807 | 1,726 | 2,250 |
Depreciation & Amortization (Cash Flow) | 1,443 | 1,337 | 1,053 | 1,050 | 1,043 |
Income After Depreciation & Amortization | 992 | 729 | 754 | 677 | 1,206 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 518.70 | 465.16 | 426.84 | 417.39 | 403.81 |
Diluted EPS Before Non-Recurring Items | 0.66 | 0.30 | 0.78 | 2.33 | 3.05 |
Diluted Net EPS (GAAP) | 0.66 | 0.30 | 0.78 | 2.33 | 3.05 |
Fiscal Year end for Welltower Inc falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | 1,824.88 | 1,859.74 | 1,749.78 | 1,662.01 | 1,665.48 |
Cost Of Goods | 1,116.46 | 1,097.93 | 1,038.60 | 999.33 | 961.13 |
Gross Profit | 708.42 | 761.81 | 711.18 | 662.68 | 704.35 |
SG&A, R&D, and Dept/Amort Expenses | 486.30 | 433.31 | 461.36 | 423.64 | 397.31 |
Income After SG&A, R&D, and Dept/Amort Expenses | 222.12 | 328.50 | 249.82 | 239.04 | 307.04 |
Non-Operating Income | 1.73 | -40.28 | -7.78 | -10.27 | -2.37 |
Interest Expense | 133.42 | 147.32 | 154.57 | 156.53 | 152.34 |
Pretax Income | 90.43 | 140.90 | 87.46 | 72.24 | 152.35 |
Income Taxes | 1.10 | 6.19 | -4.77 | 4.58 | 3.50 |
Minority Interest | 5.96 | 4.49 | 4.53 | 7.25 | 3.30 |
Investment Gains/Losses | 166.44 | 0.00 | -69.68 | 71.10 | -2.17 |
Other Income/Charges | 4.90 | -7.78 | -2.01 | -4.03 | -40.33 |
Income From Cont. Operations | 260.67 | 126.93 | 20.54 | 134.72 | 106.34 |
Extras & Discontinued Operations | 0.00 | 4.71 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 254.71 | 127.15 | 83.91 | 127.47 | 103.04 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | 604.56 | 577.53 | 552.38 | 525.14 | 501.97 |
Diluted EPS Before Non-Recurring Items | 0.42 | 0.22 | 0.15 | 0.24 | 0.20 |
Diluted Net EPS (GAAP) | 0.42 | 0.22 | 0.17 | 0.24 | 0.20 |