Sep 30, 2024

Camden Q3 2024 Earnings Report

Camden's operating results for Q3 2024 were announced, revealing a net loss attributable to common shareholders, alongside updates to earnings guidance and insights into same-property performance and development activities.

Key Takeaways

Camden Property Trust reported a net loss attributable to common shareholders of $4.2 million, or -$0.04 per diluted share, for the third quarter of 2024. The results were impacted by $41.0 million in impairment expenses related to land development projects. Same-property revenues increased by 0.6%, while expenses increased by 1.8%, resulting in a flat NOI growth of 0.0%. The company updated its 2024 earnings guidance, projecting an EPS range of $0.34 to $0.38 for Q4 and $1.46 to $1.50 for the full year.

Net loss attributable to common shareholders was $4.2 million, or -$0.04 per diluted share, including $41.0 million in impairment charges.

Same-property revenue increased by 0.6%, while expenses increased by 1.8%, resulting in a flat NOI growth of 0.0%.

Occupancy remained stable at 95.5% compared to the previous year.

2024 earnings guidance was updated, with Q4 EPS projected between $0.34 and $0.38 and full-year EPS between $1.46 and $1.50.

Total Revenue
$390M
Previous year: $392M
-0.6%
EPS
$1.71
Previous year: $1.73
-1.2%
Occupancy
95.5%
Previous year: 95.6%
-0.1%
Gross Profit
$87.6M
Previous year: $242M
-63.9%
Cash and Equivalents
$31.2M
Previous year: $14.6M
+113.9%
Free Cash Flow
$165M
Total Assets
$8.95B
Previous year: $9.21B
-2.9%

Camden

Camden

Forward Guidance

Camden updated its earnings guidance for 2024 based on its current and expected views of the apartment market and general economic conditions, and provided guidance for fourth quarter 2024.

Positive Outlook

  • Q4 2024 EPS is projected to be in the range of $0.34 - $0.38.
  • Full year 2024 EPS is projected to be in the range of $1.46 - $1.50.
  • Q4 2024 FFO is projected to be in the range of $1.65 - $1.69.
  • Full year 2024 FFO is projected to be in the range of $6.67 - $6.71.
  • Full year 2024 Core FFO is projected to be in the range of $6.79 - $6.83.

Challenges Ahead

  • Prior full year 2024 EPS was $1.88, current is $1.48, a change of $(0.40).
  • Prior full year 2024 FFO was $6.72, current is $6.69, a change of $(0.03).
  • Prior full year 2024 revenue growth was 1.50%, current is 1.30%, a change of (0.20)%.
  • Prior full year 2024 expense growth was 2.85%, current is 2.30%, a change of (0.55)%.
  • Full year 2024 same property NOI growth remained unchanged at 0.75%.