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Mar 31, 2021

EPR Q1 2021 Earnings Report

Reported an increase in cash collections from tenants and borrowers.

Key Takeaways

EPR Properties reported first quarter results reflecting improved cash collections from tenants and borrowers. Approximately 71% of the Company's theatre properties were open as of April 30, 2021, and the company had cash on hand of $538.1 million at quarter-end.

Cash collections from customers continue to improve and were approximately 72% of contractual cash revenue for the first quarter of 2021.

Approximately 71% of the Company's theatre properties were open as of April 30, 2021.

The Company received $13.7 million in net proceeds from property dispositions during the first quarter.

The Company had cash on hand of $538.1 million at quarter-end.

Total Revenue
$112M
Previous year: $151M
-26.0%
EPS
$0.48
Previous year: $0.97
-50.5%
AFFO per Share
$0.52
Previous year: $1.14
-54.4%
Gross Profit
$96.5M
Previous year: $138M
-30.1%
Cash and Equivalents
$538M
Previous year: $1.23B
-56.1%
Total Assets
$6.21B
Previous year: $7.26B
-14.4%

EPR

EPR

EPR Revenue by Segment

Forward Guidance

EPR Properties anticipates that the US box office will continue to improve throughout the remainder of 2021.

Positive Outlook

  • Vaccination deployment expands.
  • Consumers are exhibiting their desire to re-engage in the experiences that our customers offer them.
  • Most markets are largely open.
  • Capacity restrictions are easing.
  • The much anticipated reopening of theatres across the country is underway.

Challenges Ahead

  • Local capacity restrictions.
  • Limited film content.
  • Challenging environment for theatre operators.
  • Continued uncertainty related to the COVID-19 pandemic.
  • No assurances as to the Company's ability to reinstitute cash dividend payments to common shareholders or the timing thereof.

Revenue & Expenses

Visualization of income flow from segment revenue to net income