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Jun 30, 2021

CareTrust REIT Q2 2021 Earnings Report

Reported operating results for the quarter ended June 30, 2021.

Key Takeaways

CareTrust REIT reported a strong second quarter with 100% contractual rents collected, a 12.6% increase in net income, and increases in normalized FFO and FAD. The company also updated its annual guidance, projecting normalized FFO of approximately $1.48 to $1.50 per share and normalized FAD of approximately $1.57 to $1.59 per share.

100% of contractual rents collected.

Net income increased by 12.6% over the prior year to $21.3 million, with earnings per share of $0.22.

Normalized FFO increased by 11.4% over the prior year to $35.8 million, with normalized FFO per share of $0.37.

A quarterly dividend of $0.265 per share was declared, representing a payout ratio of approximately 66% on normalized FAD.

Total Revenue
$48.3M
Previous year: $44.2M
+9.3%
EPS
$0.37
Previous year: $0.34
+8.8%
Net Debt to EBITDA
3.7
Previous year: 3.2
+15.6%
Quarterly Dividend
$0.265
Previous year: $0.25
+6.0%
Gross Profit
$47M
Previous year: $41.7M
+12.6%
Cash and Equivalents
$1.77M
Previous year: $5.8M
-69.5%
Total Assets
$1.91B
Previous year: $1.45B
+31.9%

CareTrust REIT

CareTrust REIT

Forward Guidance

CareTrust updated its annual guidance for 2021, reducing net income to approximately $0.79 to $0.81 and increasing normalized FFO to approximately $1.48 to $1.50 and normalized FAD to approximately $1.57 to $1.59 per share.

Positive Outlook

  • All investments, dispositions and loan repayments made to date are included.
  • Guidance assumes no new acquisitions, dispositions, new loans or loan repayments beyond those completed or announced to date.
  • Guidance assumes no new debt incurrences or new equity issuances.
  • Estimated 2.00% CPI-based rent escalators under CareTrust's long-term net leases are included.
  • Guidance assumes all contractual cash rents are paid by the end of the year.

Challenges Ahead

  • Material changes in economic and other factors related to the COVID-19 pandemic could alter the outlook.
  • Government responses to the pandemic could impact tenants' abilities to timely pay rent.
  • Ongoing effects of the global pandemic could impact tenants.
  • Operating headwinds still face the Company’s tenants.
  • Assisted living providers have received little to no government financial support to date.