Welltower Past Earnings Performance
Past criteria checks 3/6
Welltower's earnings have been declining at an average annual rate of -29.1%, while the Health Care REITs industry saw earnings declining at 0.2% annually. Revenues have been growing at an average rate of 9.4% per year. Welltower's return on equity is 3%, and it has net margins of 12.1%.
Key information
-29.1%
Earnings growth rate
-36.8%
EPS growth rate
| Health Care REITs Industry Growth | -12.2% |
| Revenue growth rate | 9.4% |
| Return on equity | 3.0% |
| Net Margin | 12.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Welltower REIT Became Too Pricey
Dec 01Welltower: Senior Housing Isn't A Growth Stock
Nov 16Welltower: Aging Gracefully Or Out Of Touch? Stock That's Priced For Perfection
Sep 02Welltower: Trades At A Premium But For Good Reason
Jun 20Welltower: High Quality Comes At A Full Price
Apr 09Why Avoid Welltower
Jan 22Hold Welltower Inc.: Premium REIT, But Expensive.
Dec 13Welltower: Set To Benefit From Aging Population
Sep 28Welltower Remains Highly Capital Efficient, Enhanced By Portfolio Scale Growth
Jul 18Welltower goes ex-dividend on Monday
Feb 24Welltower Q4 results largely in line, but 2023 outlook falls short of expectations
Feb 15Welltower drops 8% after new short report from Hindenburg Research
Dec 07Revenue & Expenses Breakdown
How Welltower makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 7,556 | 916 | 231 | 0 |
| 30 Jun 24 | 7,162 | 593 | 199 | 0 |
| 31 Mar 24 | 6,937 | 442 | 188 | 0 |
| 31 Dec 23 | 6,638 | 340 | 179 | 0 |
| 30 Sep 23 | 6,283 | 252 | 176 | 0 |
| 30 Jun 23 | 6,160 | 118 | 165 | 0 |
| 31 Mar 23 | 5,973 | 105 | 157 | 0 |
| 31 Dec 22 | 5,802 | 141 | 150 | 0 |
| 30 Sep 22 | 5,619 | 204 | 142 | 0 |
| 30 Jun 22 | 5,385 | 390 | 140 | 0 |
| 31 Mar 22 | 5,053 | 327 | 135 | 0 |
| 31 Dec 21 | 4,737 | 336 | 127 | 0 |
| 30 Sep 21 | 4,555 | 441 | 121 | 0 |
| 30 Jun 21 | 4,352 | 587 | 120 | 0 |
| 31 Mar 21 | 4,393 | 740 | 123 | 0 |
| 31 Dec 20 | 4,587 | 979 | 128 | 0 |
| 30 Sep 20 | 4,747 | 1,039 | 127 | 0 |
| 30 Jun 20 | 4,976 | 1,304 | 127 | 0 |
| 31 Mar 20 | 5,108 | 1,262 | 127 | 0 |
| 31 Dec 19 | 5,121 | 1,232 | 127 | 0 |
| 30 Sep 19 | 5,100 | 1,110 | 131 | 0 |
| 30 Jun 19 | 5,070 | 584 | 129 | 0 |
| 31 Mar 19 | 4,865 | 601 | 128 | 0 |
| 31 Dec 18 | 4,700 | 758 | 126 | 0 |
| 30 Sep 18 | 4,553 | 545 | 124 | 0 |
| 30 Jun 18 | 4,408 | 555 | 125 | 0 |
| 31 Mar 18 | 4,351 | 589 | 125 | 0 |
| 31 Dec 17 | 4,317 | 464 | 122 | 0 |
| 30 Sep 17 | 4,291 | 908 | 126 | 0 |
| 30 Jun 17 | 4,278 | 1,169 | 133 | 0 |
| 31 Mar 17 | 4,296 | 1,176 | 141 | 0 |
| 31 Dec 16 | 4,281 | 1,012 | 155 | 0 |
| 30 Sep 16 | 4,232 | 812 | 159 | 0 |
| 30 Jun 16 | 4,132 | 659 | 159 | 0 |
| 31 Mar 16 | 4,013 | 777 | 158 | 0 |
| 31 Dec 15 | 3,860 | 818 | 147 | 0 |
| 30 Sep 15 | 3,698 | 874 | 158 | 0 |
| 30 Jun 15 | 3,567 | 828 | 152 | 0 |
| 31 Mar 15 | 3,436 | 581 | 145 | 0 |
| 31 Dec 14 | 3,344 | 440 | 143 | 0 |
| 30 Sep 14 | 3,264 | 270 | 124 | 0 |
| 30 Jun 14 | 3,201 | 149 | 122 | 0 |
| 31 Mar 14 | 3,053 | 106 | 114 | 0 |
| 31 Dec 13 | 2,881 | 27 | 108 | 0 |
Quality Earnings: WELL has a large one-off gain of $268.7M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: WELL's current net profit margins (12.1%) are higher than last year (4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WELL's earnings have declined by 29.1% per year over the past 5 years.
Accelerating Growth: WELL's earnings growth over the past year (262.7%) exceeds its 5-year average (-29.1% per year).
Earnings vs Industry: WELL earnings growth over the past year (262.7%) exceeded the Health Care REITs industry 28.3%.
Return on Equity
High ROE: WELL's Return on Equity (3%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 01:53 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Welltower Inc. is covered by 46 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| David Rodgers | Baird |
| Amanda Sweitzer | Baird |
| Joshua Raskin | Barclays |