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10-QPeriod: Q2 FY2024

WELLTOWER INC. Quarterly Report for Q2 Ended Jun 30, 2024

Filed July 30, 2024For Securities:WELL

Summary

Welltower Inc. (WELL) reported its second quarter 2024 financial results, showcasing robust growth and strategic advancements. Total revenues for the three months ended June 30, 2024, increased by 9.6% year-over-year to $1.82 billion, driven primarily by a significant rise in resident fees and services. Net income attributable to common stockholders surged by 147% to $254.7 million, or $0.42 per diluted share, demonstrating improved profitability. The company's balance sheet remains strong with total assets growing to $45.5 billion. Welltower also actively managed its capital structure, repaying senior unsecured notes and maintaining compliance with debt covenants. Notably, Welltower declared a 10% increase in its quarterly cash dividend to $0.67 per share, signaling confidence in its financial performance and commitment to returning value to shareholders. Strategic acquisitions and a continued focus on operational efficiency position Welltower for sustained growth in the health care infrastructure sector.

Financial Statements
Beta
Revenue$1.82B
Cost of Revenue$1.11B
Gross Profit$713.59M
SG&A Expenses$55.56M
Operating Expenses$1.73B
Interest Expense$133.42M
Net Income$260.67M
EPS (Basic)$0.42
EPS (Diluted)$0.42
Shares Outstanding (Basic)600.54M
Shares Outstanding (Diluted)604.56M

Key Highlights

  • 1Total revenues increased 9.6% year-over-year to $1.82 billion for the second quarter of 2024.
  • 2Net income attributable to common stockholders more than doubled, rising 147% to $254.7 million ($0.42 per diluted share) compared to the prior year's quarter.
  • 3The company declared a 10% increase in its quarterly cash dividend to $0.67 per share, payable in the third quarter.
  • 4Total assets grew to $45.5 billion as of June 30, 2024, up from $44.0 billion at the end of 2023.
  • 5Welltower completed significant acquisitions and property dispositions, totaling $666.9 million in acquisitions and $393.0 million in dispositions for the six months ended June 30, 2024.
  • 6The company maintained a strong liquidity position with $2.78 billion in cash and cash equivalents and $4.0 billion in available borrowing capacity under its unsecured revolving credit facility.
  • 7Same-store Net Operating Income (SSNOI) showed healthy growth, increasing by 15.1% for Seniors Housing Operating, 3.6% for Triple-net, and 1.4% for Outpatient Medical on a year-over-year quarterly basis.

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