Welltower Inc. (0LUS.L)
USD 127.82
(-2.42%)
USD 127.82
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.63 Billion | 5.86 Billion | 4.74 Billion | 4.6 Billion | 5.12 Billion | 4.7 Billion |
| Cost of Revenue | 3.94 Billion | 3.55 Billion | 2.77 Billion | 2.59 Billion | 2.69 Billion | 2.43 Billion |
| Gross Profit | 2.68 Billion | 2.3 Billion | 1.96 Billion | 2 Billion | 2.43 Billion | 2.26 Billion |
| Operating Expenses | 172.21 Million | 1.47 Billion | 1.17 Billion | 1.26 Billion | 1.17 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 179.09 Million | 150.39 Million | 126.72 Million | 128.39 Million | 126.54 Million | 126.38 Million |
| Research and Development Expenses | - | 0.03 | 0.04 | -0.01 | 0.11 | 0.09 |
| Other Expenses | 2.35 Billion | 1.32 Billion | 1.04 Billion | 1.13 Billion | 1.04 Billion | -112.89 Million |
| Cost and Expenses | 5.51 Billion | 5.02 Billion | 3.94 Billion | 3.85 Billion | 3.86 Billion | 3.5 Billion |
| Operating Income | 1.11 Billion | 729.09 Million | 754.25 Million | 676.54 Million | 1.2 Billion | 1.16 Billion |
| Interest Expense | 675.23 Million | 529.51 Million | 489.85 Million | 514.38 Million | 555.55 Million | 526.59 Million |
| Income Tax Expense | 6.36 Million | 7.24 Million | 8.71 Million | 9.96 Million | 2.95 Million | 8.67 Million |
| Earnings before Tax | 350.04 Million | 173.06 Million | 170.75 Million | -31.55 Million | 542.89 Million | 423.49 Million |
| Net Income | 340.09 Million | 141.21 Million | 162.03 Million | -41.52 Million | 539.93 Million | 804.95 Million |
| Earnings Per Share Basic | 0.66 | 0.27 | 0.38 | -0.10 | 1.34 | 2.15 |
| Earnings Per Share Diluted | 0.66 | 0.27 | 0.38 | -0.10 | 1.34 | 2.15 |
| Weighted Average Shares Outstanding | 515.62 Million | 462.18 Million | 424.97 Million | 415.45 Million | 401.84 Million | 373.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 518.7 Million | 465.15 Million | 426.84 Million | 417.38 Million | 403.8 Million | 375.25 Million |
| Gross Margin | 0.40 | 0.39 | 0.41 | 0.44 | 0.47 | 0.48 |
| EBIT Margin | 0.36 | 0.35 | 0.38 | 0.37 | 0.44 | 0.43 |
| Profit Margin | 0.05 | 0.02 | 0.03 | -0.01 | 0.11 | 0.17 |
| EBITDA | 2.35 Billion | 2.01 Billion | 1.69 Billion | 1.52 Billion | 2.12 Billion | 1.9 Billion |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.16 | 0.15 | 0.24 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.82 Billion | 1.85 Billion | 6.63 Billion | 1.74 Billion | 1.66 Billion |
| Cost of Revenue | 1.21 Billion | 1.48 Billion | 1.46 Billion | 5.34 Billion | 2.27 Billion | 995.27 Million |
| Gross Profit | 798.35 Million | 338.59 Million | 396.96 Million | 1.28 Billion | -529.92 Million | 666.74 Million |
| Operating Expenses | 485.87 Million | 442.77 Million | 48.21 Million | 172.21 Million | 44.42 Million | 389.47 Million |
| Selling, General and Administrative Expenses | 77.9 Million | 55.56 Million | 53.31 Million | - | 44.32 Million | 46.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 407.97 Million | -16.53 Million | -48.21 Million | -172.21 Million | -44.42 Million | -38.22 Million |
| Cost and Expenses | 1.69 Billion | 1.53 Billion | 1.5 Billion | 5.51 Billion | 2.32 Billion | 1.38 Billion |
| Operating Income | 312.48 Million | 284.31 Million | 348.75 Million | 1.11 Billion | -574.35 Million | 134.72 Million |
| Interest Expense | 139.05 Million | 133.42 Million | 147.31 Million | 675.23 Million | 171.53 Million | 156.53 Million |
| Income Tax Expense | -4.7 Million | 1.1 Million | 6.19 Million | 6.36 Million | -4.76 Million | 4.58 Million |
| Earnings before Tax | 183.86 Million | 90.43 Million | 140.9 Million | 350.04 Million | 87.46 Million | 72.23 Million |
| Net Income | 449.84 Million | 254.71 Million | 127.14 Million | 340.09 Million | 83.91 Million | 127.47 Million |
| Earnings Per Share Basic | 0.74 | 0.15 | 0.21 | - | 0.16 | 0.11 |
| Earnings Per Share Diluted | 0.73 | 0.15 | 0.21 | - | 0.15 | 0.11 |
| Weighted Average Shares Outstanding | 611.29 Million | 600.54 Million | 574.04 Million | 515.62 Million | 548.89 Million | 521.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 618.3 Million | 604.56 Million | 577.53 Million | 518.7 Million | 552.38 Million | 525.13 Million |
| Gross Margin | 0.40 | 0.19 | 0.21 | 0.19 | -0.30 | 0.40 |
| EBIT Margin | 0.37 | 0.37 | 0.38 | - | 0.38 | 0.35 |
| Profit Margin | 0.22 | 0.14 | 0.07 | 0.05 | 0.05 | 0.08 |
| EBITDA | 741.9 Million | 666.36 Million | 714.61 Million | - | 669.26 Million | 578.35 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.19 | 0.17 | -0.33 | 0.08 |
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