Jun 30, 2024

GLPI Q2 2024 Earnings Report

GLPI delivered record financial results driven by consistent cash flow and strategic portfolio growth.

Key Takeaways

Gaming and Leisure Properties reported a strong second quarter in 2024, with total revenue increasing by 6.7% year-over-year to $380.6 million and AFFO growing by 5.6%. The company benefited from property portfolio growth, rent escalations, and strategic capital investments, including a $1.585 billion transaction with Bally’s.

Total revenue increased by 6.7% year-over-year to $380.6 million.

AFFO grew by 5.6% year-over-year, driven by property portfolio growth and rent escalations.

Agreed to fund and oversee a landside development project and hotel renovation of the Belle of Baton Rouge.

Announced a $1.585 billion transaction with Bally’s, expected to deliver an 8.3% blended initial cash yield.

Total Revenue
$381M
Previous year: $357M
+6.7%
EPS
$0.94
Previous year: $0.92
+2.2%
Adjusted EBITDA
$340M
Previous year: $326M
+4.6%
Funds from Operations
$279M
Previous year: $225M
+23.9%
Adjusted Funds From Ops
$264M
Previous year: $250M
+5.6%
Gross Profit
$307M
Previous year: $345M
-11.0%
Cash and Equivalents
$442M
Previous year: $9.45M
+4580.2%
Total Assets
$11.8B
Previous year: $11B
+6.8%

GLPI

GLPI

GLPI Revenue by Segment

Forward Guidance

The Company estimates AFFO for the year ending December 31, 2024 will be between $1.054 billion and $1.059 billion, or between $3.74 and $3.76 per diluted share and OP units. GLPI's prior guidance contemplated AFFO for the year ending December 31, 2024 of between $1.042 billion and $1.051 billion, or between $3.71 and $3.74 per diluted share and OP units.

Positive Outlook

  • Increased AFFO guidance for the full year 2024.
  • Expectation of benefiting from recently announced transactions.
  • Disciplined capital investment approach.
  • Focus on stable and resilient regional gaming markets.
  • Well positioned to further grow the cash dividend.

Challenges Ahead

  • Guidance does not include the impact from possible future acquisitions or dispositions.
  • Guidance assumes no material changes in applicable legislation or regulatory environment.
  • Guidance assumes no material changes in world events or economic conditions.
  • Inability to provide a reconciliation for non-GAAP estimates on a forward-looking basis.
  • Uncertainty in predicting the amount of change in the provision for credit losses.

Revenue & Expenses

Visualization of income flow from segment revenue to net income