Welltower, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 39.66% vs 9.59% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 16.84% vs 145.25% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,547.00",
          "val2": "1,823.70",
          "chgp": "39.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "983.00",
          "val2": "666.40",
          "chgp": "47.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "153.70",
          "val2": "139.90",
          "chgp": "9.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.90",
          "val2": "-4.10",
          "chgp": "-385.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "304.60",
          "val2": "260.70",
          "chgp": "16.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "191.60%",
          "val2": "155.90%",
          "chgp": "3.57%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.40% vs 13.30% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 171.68% vs 122.98% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,985.30",
          "val2": "6,632.10",
          "chgp": "20.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,943.40",
          "val2": "2,518.00",
          "chgp": "16.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "602.40",
          "val2": "624.50",
          "chgp": "-3.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-94.90",
          "val2": "-36.10",
          "chgp": "-162.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "972.90",
          "val2": "358.10",
          "chgp": "171.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.20%",
          "val2": "168.40%",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

2,547.00

1,823.70

39.66%

Operating Profit (PBDIT) excl Other Income

983.00

666.40

47.51%

Interest

153.70

139.90

9.86%

Exceptional Items

-19.90

-4.10

-385.37%

Consolidate Net Profit

304.60

260.70

16.84%

Operating Profit Margin (Excl OI)

191.60%

155.90%

3.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 39.66% vs 9.59% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 16.84% vs 145.25% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,985.30

6,632.10

20.40%

Operating Profit (PBDIT) excl Other Income

2,943.40

2,518.00

16.89%

Interest

602.40

624.50

-3.54%

Exceptional Items

-94.90

-36.10

-162.88%

Consolidate Net Profit

972.90

358.10

171.68%

Operating Profit Margin (Excl OI)

164.20%

168.40%

-0.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.40% vs 13.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 171.68% vs 122.98% in Dec 2023

All Annual Results